Tax Account 010-37F-028

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Owners

GRUNDEL, EDWARD B
19673 LINDENMERE DR
MONUMENT, CO 80132-3479

796065

Account Summary

Account ID	010-37F-028
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37F-028

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$1.16	$30.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	GRUNDEL, EDWARD B CHECK 995009	$-42.02	$0.00
07/10/2024	BILL	GRUNDEL, EDWARD B	$42.02	$42.02
07/28/2023	PAYMENT	GRUNDEL, EDWARD CHECK BANK: OP INTERNET NUM: 8YQNPQ4QA	$-42.02	$0.00
07/12/2023	BILL	GRUNDEL, EDWARD B	$42.02	$42.02
04/06/2023	PAYMENT	GRUNDEL, EDWARD B CHECK BANK: OP INTERNET NUM: V29YN4SPL	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	GRUNDEL, EDWARD B	$42.02	$42.02
08/30/2021	PAYMENT	GRUNDEL, ED CREDIT: D BANK: OP INTERNET NUM: 08171D	$-44.41	$0.00
08/27/2021	AMENDMENT	Remove penalty paid on time	$-1.78	$44.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	GRUNDEL, EDWARD J & NANCY A TR	$44.41	$44.41
08/05/2020	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 1495	$-29.07	$0.00
07/15/2020	BILL	GRUNDEL, EDWARD J & NANCY A TR	$29.07	$29.07
08/22/2019	PAYMENT	GRUNDEL, NANCY & EDWARD J CHECK NUM: 1469	$-29.07	$0.00
07/10/2019	BILL	GRUNDEL, EDWARD J & NANCY A TR	$29.07	$29.07
10/02/2018	PAYMENT	GRUNDEL, EDWARD J & NANCY A CHECK NUM: 1426	$-3.16	$0.00
09/17/2018	PAYMENT	GRUNDEL, EDWARD J & NANCY A CHECK NUM: 1423	$-26.97	$3.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	GRUNDEL, EDWARD J & NANCY A TR	$28.97	$28.97
08/08/2017	PAYMENT	GRUNDEL, NANCY A CREDIT: D BANK: OP INTERNET NUM: 07436D	$-26.34	$0.00
07/07/2017	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
08/25/2016	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 1353	$-26.34	$0.00
07/08/2016	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
07/24/2015	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 1301	$-26.34	$0.00
07/08/2015	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
07/23/2014	PAYMENT	GRUNDEL, NANCY A CREDIT: D BANK: OP INTERNET NUM: 07305D	$-26.34	$0.00
07/10/2014	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
09/16/2013	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 1199	$-26.34	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.05	$26.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
08/27/2012	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 1133	$-26.34	$0.00
07/10/2012	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
08/30/2011	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 1058	$-26.34	$0.00
08/30/2011	AMENDMENT	remove pen to small to rebill	$-1.05	$26.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0906	$-26.34	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.16	$26.34
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0906	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/01/2010	VOID	GRUNDEL, EDWARD J & NANCY ANN CHECK NUM: 0906	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
08/11/2009	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 745	$-26.34	$0.00
07/21/2009	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
08/21/2008	PAYMENT	GRUNDEL, EDWARD J CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
09/26/2007	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 469	$-26.34	$0.00
09/26/2007	AMENDMENT	remove pen	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
09/12/2006	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 302	$-26.34	$0.00
07/19/2006	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
08/30/2005	PAYMENT	GRUNDEL, EDWARD J & NANCY A TR CHECK NUM: 123	$-26.34	$0.00
07/21/2005	BILL	GRUNDEL, EDWARD J & NANCY A TR	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	GRUNDEL, EDWARD J & NA @	$26.37	$26.37
08/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	GRUNDEL, EDWARD J & NA @	$26.37	$26.37