Tax Account 010-57A-024

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Owners

STENSETH, JASON
4491 W GEDDES AVE
LITTLETON, CO 80128-2515

764423

Account Summary

Account ID	010-57A-024
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-024

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
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

$51.03

Total

$51.03

Paid

$51.03

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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$8.49	$47.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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
07/22/2024	PAYMENT	STENSETH, JASON CHECK 00563	$-51.03	$0.00
07/10/2024	BILL	STENSETH, JASON	$51.03	$51.03
07/25/2023	PAYMENT	STENSETH, JASON CHECK BANK: OP INTERNET NUM: DY75PQ4QA	$-51.03	$0.00
07/12/2023	BILL	STENSETH, JASON	$51.03	$51.03
07/27/2022	PAYMENT	STENSETH, LINDS CHECK BANK: WF INTERNET NUM: 022072723014049	$-51.03	$0.00
07/12/2022	BILL	STENSETH, JASON	$51.03	$51.03
08/25/2021	PAYMENT	STENSETH, LINDSEY & JASON CHECK NUM: 451	$-54.22	$0.00
07/14/2021	BILL	STENSETH, JASON	$54.22	$54.22
08/21/2020	PAYMENT	STENSETH, LINDSEY & JASON CHECK NUM: 391	$-38.76	$0.00
07/15/2020	BILL	STENSETH, JASON	$38.76	$38.76
08/21/2019	PAYMENT	NTX PROSPERITY LAND LLC CHECK NUM: 1004	$-38.76	$0.00
07/10/2019	BILL	NGO, TRUNG	$38.76	$38.76
03/27/2019	PAYMENT	NGO, TRUNG D CREDIT: D BANK: OP INTERNET NUM: 06172C	$-47.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$47.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$44.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	NGO, TRUNG	$38.62	$38.62
07/19/2017	PAYMENT	BUZZELLA, BETTY CHECK NUM: 9729	$-35.12	$0.00
07/07/2017	BILL	BRAY, ROY ET AL	$35.12	$35.12
07/20/2016	PAYMENT	BUZZELLA, BETTY CHECK NUM: 9203	$-35.12	$0.00
07/08/2016	BILL	BRAY, ROY ET AL	$35.12	$35.12
07/31/2015	PAYMENT	BRAY, ROY & JENNIE CHECK NUM: 2409	$-35.12	$0.00
07/08/2015	BILL	BRAY, ROY ET AL	$35.12	$35.12
09/17/2014	PAYMENT	ARON EXRESS, INC CHECK NUM: 1833	$-35.12	$0.00
09/17/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	BRAY, ROY ET AL	$35.12	$35.12
08/09/2013	PAYMENT	BUZZELLA, BETTY CHECK NUM: 7547	$-35.12	$0.00
07/16/2013	BILL	BRAY, ROY ET AL	$35.12	$35.12
07/23/2012	PAYMENT	BUZZELLA, BETTY CHECK NUM: 6815	$-35.12	$0.00
07/10/2012	BILL	BRAY, ROY ET AL	$35.12	$35.12
08/08/2011	PAYMENT	BUZZELLA, BETTY CHECK NUM: 6102	$-35.12	$0.00
07/14/2011	BILL	BRAY, ROY ET AL	$35.12	$35.12
08/04/2010	PAYMENT	BUZZELLA, JOSEPH CHECK NUM: 5462	$-35.12	$0.00
07/14/2010	BILL	BRAY, ROY ET AL	$35.12	$35.12
08/21/2009	PAYMENT	BETTY BUZZELLA CHECK NUM: 9695	$-35.12	$0.00
07/21/2009	BILL	BRAY, ROY ET AL	$35.12	$35.12
08/05/2008	PAYMENT	BETTY BUZZELLA CHECK NUM: 9075	$-35.12	$0.00
07/14/2008	BILL	BRAY, ROY ET AL	$35.12	$35.12
08/01/2007	PAYMENT	BUZZELLA, JOSEPH OR BETTY CHECK NUM: 8540	$-35.12	$0.00
07/13/2007	BILL	BRAY, ROY ET AL	$35.12	$35.12
03/02/2007	PAYMENT	BETTY BUZZELLA CHECK NUM: 8378	$-41.40	$0.00
03/02/2007	AMENDMENT	overpayment to small to refund	$1.01	$41.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$40.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$38.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	BRAY, BILLY L	$35.12	$35.12
09/15/2005	PAYMENT	BRAY, BILLY L CHECK NUM: 31037	$-35.12	$0.00
07/21/2005	BILL	BRAY, BILLY L	$35.12	$35.12
08/11/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	BRAY, BILLY L @	$35.17	$35.17
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BRAY, BILLY L @	$35.17	$35.17