Tax Account 010-57E-030

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAMUELS, TOM & LINDA L
623 BALSA DR
CASTLE ROCK, CO 80104-5331

Account Summary

Account ID	010-57E-030
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.62	$1.46	$0.00	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.80	$0.00	$32.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$14.32	$0.00	$35.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$0.00	$21.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$39.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	SAMUELS, TOM & LINDA L	$36.62	$36.62
08/15/2024	PAYMENT	LEVIN, EDWARD JAMES CHECK 01499	$-36.62	$0.00
07/10/2024	BILL	SAMUELS, TOM & LINDA L	$36.62	$36.62
08/18/2023	PAYMENT	LEVIN, EDWARD J CHECK NUM: 1441	$-36.62	$0.00
07/12/2023	BILL	SAMUELS, TOM & LINDA L	$36.62	$36.62
08/02/2022	PAYMENT	LEVIN, EDWARD JAMES CHECK NUM: 1375	$-36.62	$0.00
07/12/2022	BILL	SAMUELS, TOM & LINDA L	$36.62	$36.62
08/19/2021	PAYMENT	LEVIN, EDWARD J CHECK NUM: 1311	$-38.53	$0.00
07/14/2021	BILL	SAMUELS, TOM & LINDA L	$38.53	$38.53
08/24/2020	PAYMENT	LEVIN, EDWARD JAMES CHECK NUM: 01246	$-23.26	$0.00
07/15/2020	BILL	SAMUELS, TOM & LINDA L	$23.26	$23.26
08/20/2019	PAYMENT	LEVIN, EDWARD JAMES CHECK NUM: 1108	$-23.26	$0.00
07/10/2019	BILL	SAMUELS, TOM & LINDA L	$23.26	$23.26
08/03/2018	PAYMENT	LEVIN, EDWARD J CHECK NUM: 4684	$-23.17	$0.00
07/09/2018	BILL	SAMUELS, TOM & LINDA L	$23.17	$23.17
08/23/2017	PAYMENT	LEVIN, EDWARD J CHECK NUM: 4435	$-89.33	$0.00
08/23/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.36	$89.33
08/01/2017	INTEREST	Monthly Interest	$0.36	$89.69
07/07/2017	BILL	SAMUELS, TOM & LINDA L	$21.07	$89.33
07/03/2017	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2017	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2017	INTEREST	Monthly Interest	$0.18	$60.54
04/03/2017	INTEREST	Monthly Interest	$0.18	$60.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$60.18
03/01/2017	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2017	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$58.35
01/03/2017	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2016	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2016	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$56.55
10/05/2016	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2016	INTEREST	Monthly Interest	$0.18	$55.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$55.14
08/01/2016	INTEREST	Monthly Interest	$0.18	$54.30
07/08/2016	BILL	SAMUELS, TOM & LINDA L	$21.07	$54.12
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2016	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
09/30/2014	PAYMENT	SAMUELS, LINDA L CHECK NUM: 8486	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-1.05	$0.00
01/16/2014	PAYMENT	SAMUELS, LINDA L CHECK NUM: 8409	$-21.91	$1.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/16/2013	PAYMENT	SAMUELS, TOM & LINDA L CHECK NUM: 8348	$-7.00	$21.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$28.91
07/16/2013	BILL	SAMUELS, TOM & LINDA L	$21.07	$28.07
05/28/2013	PAYMENT	SAMUELS, LINDA L CHECK NUM: 8258	$-25.69	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
07/28/2011	PAYMENT	SAMUELS, TOM & LINDA L CHECK NUM: 8049	$-21.07	$0.00
07/14/2011	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
07/28/2010	PAYMENT	SAMUELS, TOM & LINDA L CHECK NUM: 7804	$-21.07	$0.00
07/14/2010	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
08/19/2009	PAYMENT	SAMUELS, TOM & LINDA L CHECK NUM: 7585	$-21.07	$0.00
07/21/2009	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
07/29/2008	PAYMENT	SAMUELS, TOM & LINDA L CHECK NUM: 7312	$-21.07	$0.00
07/14/2008	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
07/20/2007	PAYMENT	SAMUELS, LINDA L CHECK NUM: 7075	$-21.07	$0.00
07/13/2007	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
08/10/2006	PAYMENT	SAMUELS, TOM & LINDA L CHECK NUM: 6831	$-21.07	$0.00
07/19/2006	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
08/08/2005	PAYMENT	SAMUELS, TOM & LINDA L CHECK NUM: 6478	$-21.07	$0.00
07/21/2005	BILL	SAMUELS, TOM & LINDA L	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SAMUELS, TOM & LINDA L @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SAMUELS, TOM & LINDA L @	$35.17	$35.17