Tax Account 010-56A-003

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Owners

POOR, JOHN I
6619 GELBVIEH RD
PEYTON, CO 80831-8175

814407

Account Summary

Account ID	010-56A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E MDB&M
Balance	$125.10
Currently Due	$32.52

Account ID

010-56A-003

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 69E MDB&M

Balance

$125.10

Currently Due

$32.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.85
Total	$125.10
Paid	$0.00
Balance	$125.10
Due	$32.52
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

$123.85

Total

$125.10

Paid

$0.00

Balance

$125.10

Due

$32.52

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	Past due	$31.27	$1.25	$31.27	$0.00	$32.52
2	10/07/2024	10/17/2024	Due	$30.86	$0.00	$30.86	$0.00	$63.38
3	01/06/2025	01/16/2025	Due	$30.86	$0.00	$30.86	$0.00	$94.24
4	03/03/2025	03/13/2025	Due	$30.86	$0.00	$30.86	$0.00	$125.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.85	$1.69	$125.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.85	$278.62	$402.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$133.49	$40.10	$173.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$117.11	$52.99	$170.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$117.11	$44.17	$161.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$304.27	$0.00	$304.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$276.70	$2.77	$279.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$276.70	$0.00	$276.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$276.70	$2.77	$279.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$276.70	$0.00	$276.70	$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	.00	15.00	3.75
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$125.10
07/10/2024	BILL	POOR, JOHN I	$123.85	$123.85
01/04/2024	PAYMENT	HEATHER DUARTE ONLINE	$-54.42	$0.00
09/11/2023	PAYMENT	HEATHER DUARTE CHECK OPCC	$-71.12	$54.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$125.54
07/12/2023	BILL	POOR, JOHN I	$123.85	$123.85
11/30/2022	PAYMENT	DUARTE, HEATHER CHECK BANK: OP INTERNET NUM: VW7D46CPL	$-907.44	$0.00
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$907.44
11/01/2022	INTEREST	Monthly Interest	$3.07	$883.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$880.91
10/04/2022	INTEREST	Monthly Interest	$3.07	$877.44
09/01/2022	INTEREST	Monthly Interest	$3.07	$874.37
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$871.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$621.30
08/01/2022	INTEREST	Monthly Interest	$3.07	$619.61
07/12/2022	BILL	ELKO CO TREAS TR	$123.85	$616.54
07/01/2022	INTEREST	Monthly Interest	$3.07	$492.69
06/01/2022	INTEREST	Monthly Interest	$3.07	$489.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$486.55
05/02/2022	INTEREST	Monthly Interest	$1.96	$479.55
04/01/2022	INTEREST	Monthly Interest	$1.96	$477.59
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$475.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.34	$468.30
03/01/2022	INTEREST	Monthly Interest	$1.96	$458.96
02/01/2022	INTEREST	Monthly Interest	$1.96	$457.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.23	$455.04
01/03/2022	INTEREST	Monthly Interest	$1.96	$448.81
12/01/2021	INTEREST	Monthly Interest	$1.96	$446.85
11/01/2021	INTEREST	Monthly Interest	$1.96	$444.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$442.93
10/01/2021	INTEREST	Monthly Interest	$1.96	$439.22
09/01/2021	INTEREST	Monthly Interest	$1.96	$437.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$435.30
08/02/2021	INTEREST	Monthly Interest	$1.96	$433.51
07/14/2021	BILL	POOR, JOHN I	$133.49	$431.55
07/02/2021	INTEREST	Monthly Interest	$1.96	$298.06
05/31/2021	INTEREST	Monthly Interest	$0.98	$296.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$295.12
04/30/2021	INTEREST	Monthly Interest	$0.98	$288.12
03/31/2021	INTEREST	Monthly Interest	$0.98	$287.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.20	$286.16
02/26/2021	INTEREST	Monthly Interest	$0.98	$277.96
01/29/2021	INTEREST	Monthly Interest	$0.98	$276.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.27	$276.00
12/31/2020	INTEREST	Monthly Interest	$0.98	$270.73
11/30/2020	INTEREST	Monthly Interest	$0.98	$269.75
10/29/2020	INTEREST	Monthly Interest	$0.98	$268.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.93	$267.79
09/30/2020	INTEREST	Monthly Interest	$0.98	$264.86
08/31/2020	INTEREST	Monthly Interest	$0.98	$263.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$262.90
07/15/2020	INTEREST	Monthly Interest	$0.98	$261.73
07/15/2020	BILL	POOR, JOHN I	$117.11	$260.75
06/30/2020	INTEREST	Monthly Interest	$0.98	$143.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.98	$142.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$141.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.20	$134.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.27	$126.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.93	$121.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$118.28
07/10/2019	BILL	POOR, JOHN I	$117.11	$117.11
07/23/2018	PAYMENT	POOR, JOHN CHECK BANK: OP INTERNET NUM: 129819324	$-304.27	$0.00
07/09/2018	BILL	POOR, JOHN I	$304.27	$304.27
09/06/2017	PAYMENT	POOR, JOHN CHECK BANK: OP INTERNET NUM: 125743573	$-279.47	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$279.47
07/07/2017	BILL	POOR, JOHN I	$276.70	$276.70
08/15/2016	PAYMENT	POOR, JOHN CREDIT: D BANK: OP INTERNET NUM: 174453	$-276.70	$0.00
07/08/2016	BILL	POOR, JOHN I	$276.70	$276.70
10/13/2015	PAYMENT	POOR, JOHN I CREDIT: D BANK: OP INTERNET NUM: 151098	$-279.47	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$279.47
07/08/2015	BILL	POOR, JOHN I	$276.70	$276.70
08/27/2014	PAYMENT	POOR, JOHN CREDIT: D BANK: OP INTERNET NUM: 122669	$-276.70	$0.00
07/10/2014	BILL	POOR, JOHN I	$276.70	$276.70
11/26/2013	PAYMENT	POOR, JOHN CREDIT: D BANK: OP INTERNET NUM: 125310	$-210.28	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.77	$210.28
08/05/2013	PAYMENT	POOR, JOHN CREDIT: D BANK: OP INTERNET NUM: 112565	$-69.19	$207.51
07/16/2013	BILL	POOR, JOHN I	$276.70	$276.70
02/06/2013	PAYMENT	POOR, JOHN I CREDIT: D BANK: OP INTERNET NUM: 113940	$-298.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.45	$298.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.92	$286.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$279.47
07/10/2012	BILL	POOR, JEANETTE K TR	$276.70	$276.70
08/26/2011	PAYMENT	POOR, J.K. TRUST CHECK NUM: OFFICIAL CHECK	$-276.70	$0.00
07/14/2011	BILL	POOR, JEANETTE K TR	$276.70	$276.70
08/31/2010	PAYMENT	OSBECK CHECK NUM: 218502461	$-276.70	$0.00
07/14/2010	BILL	POOR, JEANETTE K TR	$276.70	$276.70
09/21/2009	PAYMENT	DEBORAH OSBECK CHECK NUM: 500359	$-277.70	$0.00
09/21/2009	AMENDMENT	op to small to refund	$1.00	$277.70
07/21/2009	BILL	POOR, JEANETTE K TR	$276.70	$276.70
04/20/2009	PAYMENT	POOR, JEANETTE K TR CHECK NUM: MO	$-10.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.39	$10.08
12/01/2008	PAYMENT	POOR, JEANETTE K TR CHECK NUM: MO	$-276.70	$9.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.92	$286.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$279.47
07/14/2008	BILL	POOR, JEANETTE K TR	$276.70	$276.70
08/07/2007	PAYMENT	POOR, JEANETTE K TR CHECK NUM: MO	$-276.70	$0.00
07/13/2007	BILL	POOR, JEANETTE K TR	$276.70	$276.70
08/17/2006	PAYMENT	POOR, JEANETTE K TR CHECK NUM: 3072	$-276.70	$0.00
07/19/2006	BILL	POOR, JEANETTE K TR	$276.70	$276.70
09/13/2005	PAYMENT	POOR, JEANETTE K TR CHECK NUM: 2709	$-276.70	$0.00
07/21/2005	BILL	POOR, JEANETTE K TR	$276.70	$276.70
10/25/2004	PAYMENT	@	$-138.52	$0.00
07/27/2004	PAYMENT	@	$-138.54	$138.52
07/01/2004	BILL	POOR, JEANETTE K TR @	$277.06	$277.06
08/14/2003	PAYMENT	@	$-277.06	$0.00
07/01/2003	BILL	POOR, JEANETTE K TR @	$277.06	$277.06