Tax Account 010-57G-016

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Owners

LYONS, ROBERT E SR & PETRA
17850 E LOUISIANA AVE
AURORA, CO 80017-4301

Account Summary

Account ID	010-57G-016
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.36
Total	$36.36
Paid	$36.36
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$36.36	$0.00	$0.00	$36.36	$36.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.36	$0.00	$0.00	$36.36	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.36	$0.00	$0.00	$36.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.36	$0.00	$0.00	$36.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.25	$0.00	$0.00	$38.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.98	$0.92	$0.00	$23.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.98	$0.00	$0.00	$22.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.90	$0.00	$0.00	$22.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.82	$0.00	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.82	$0.00	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.82	$0.00	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.82	$0.00	$0.00	$20.82	$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	15.00	.00	.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
09/04/2025	PAYMENT	ROBERT E LYONS JR CHECK (LOCKBOX-LA) - 6213	$-36.36	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.45	$36.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.45	$37.81
07/11/2025	BILL	LYONS, ROBERT E SR & PETRA	$36.36	$36.36
08/27/2024	PAYMENT	LYONS, ROBERT E JR CHECK 6138	$-36.36	$0.00
07/10/2024	BILL	LYONS, ROBERT E SR & PETRA	$36.36	$36.36
10/12/2023	PAYMENT	"LYONS, ROBERT ESR" SYS 6097 ORIG: CHECK	$-36.36	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.45	$36.36
10/12/2023	ADJUSTMENT	"LYONS, ROBERT ESR" CHECK 6097 VOIDED PAYMENT: 842106. REASON: REMOVED PEN, TOO SMALL	$36.36	$37.81
09/11/2023	PAYMENT	"LYONS, ROBERT ESR" CHECK 6097	$-36.36	$1.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$37.81
07/12/2023	BILL	LYONS, ROBERT E SR & PETRA	$36.36	$36.36
10/11/2022	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 6009	$-36.36	$0.00
10/11/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.45	$36.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.45	$37.81
07/12/2022	BILL	LYONS, ROBERT E SR & PETRA	$36.36	$36.36
09/28/2021	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 6508	$-38.25	$0.00
09/28/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.53	$38.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$39.78
07/14/2021	BILL	LYONS, ROBERT E SR & PETRA	$38.25	$38.25
06/16/2021	PAYMENT	ECT CASH	$-0.92	$0.00
08/28/2020	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 6469	$-22.98	$0.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.92	$23.90
07/15/2020	BILL	LYONS, ROBERT E SR & PETRA	$22.98	$22.98
08/12/2019	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 6417	$-22.98	$0.00
07/10/2019	BILL	LYONS, ROBERT E SR & PETRA	$22.98	$22.98
09/04/2018	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 6384	$-22.90	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.92	$22.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.92	$23.82
07/09/2018	BILL	LYONS, ROBERT E SR & PETRA	$22.90	$22.90
08/23/2017	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 6332	$-20.82	$0.00
07/07/2017	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
08/16/2016	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 6204	$-20.82	$0.00
07/08/2016	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
08/27/2015	PAYMENT	LYONS, ROBERT E TR CHECK NUM: 6143	$-20.82	$0.00
07/08/2015	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
10/14/2014	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 06108	$-20.82	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.83	$20.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.83	$21.65
07/10/2014	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
09/24/2013	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 6040	$-20.82	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.83	$20.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.83	$21.65
07/16/2013	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
08/23/2012	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 5952	$-20.82	$0.00
07/10/2012	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
08/12/2011	PAYMENT	LYONS, ROBERT E SR & PETRA CHECK NUM: 5849	$-20.82	$0.00
07/14/2011	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
01/10/2011	PAYMENT	LYONS, ROBERT E SR & PETRA CHECK NUM: 5799	$-1.87	$0.00
12/09/2010	PAYMENT	LYONS, ROBERT E JR CHECK NUM: 5788	$-20.82	$1.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$22.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.83	$21.65
07/14/2010	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
04/09/2010	PAYMENT	LYONS, ROBERT E CHECK NUM: 5743	$-25.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.46	$25.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.25	$23.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.04	$22.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.83	$21.65
07/21/2009	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
08/20/2008	PAYMENT	LYONS, ROBERT E SR & PETRA CHECK NUM: 3207	$-20.82	$0.00
07/14/2008	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
08/28/2007	PAYMENT	LYONS, ROBERT E SR & PETRA CHECK NUM: 3467	$-20.82	$0.00
07/13/2007	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
09/15/2006	PAYMENT	LYONS, ROBERT E SR & PETRA CHECK NUM: 3075	$-29.28	$0.00
07/19/2006	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$29.28
05/01/2006	PAYMENT	LYONS, ROBERT E SR & PETRA CHECK NUM: 3026	$-33.95	$8.46
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$42.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.46	$35.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.25	$33.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$32.70
10/06/2005	AMENDMENT	4% + nsf ck fee	$10.84	$31.66
10/06/2005	ADJUSTMENT	NSF CK#1716 NUM: 1716	$20.82	$20.82
09/19/2005	VOID	LYONS, ROBERT E SR & PETRA CHECK NUM: 1716	$-20.82	$0.00
07/21/2005	BILL	LYONS, ROBERT E SR & PETRA	$20.82	$20.82
05/24/2005	PAYMENT	@	$-30.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.13	$30.98
07/01/2004	BILL	LYONS, ROBERT E SR & P @	$20.85	$20.85
10/08/2003	PAYMENT	@	$-34.92	$0.00
07/01/2003	BILL	LYONS, ROBERT E SR & P @	$34.92	$34.92