Tax Account 010-57K-029

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Owners

CARRICO, DENNIS L & LESLIE A
1871 E SEADRIFT DR
WINDSOR, CO 80550-3561

Account Summary

Account ID	010-57K-029
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.10	$21.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/19/2024	PAYMENT	CARRICO, DENNIS L & LESLIE A TR CHECK 7443	$-36.62	$0.00
07/10/2024	BILL	CARRICO, DENNIS L & LESLIE A	$36.62	$36.62
04/01/2024	PAYMENT	CARRICO, DENNIS L & LESLIE A TR CHECK 7435	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	CARRICO, DENNIS L & LESLIE A	$36.62	$36.62
07/22/2022	PAYMENT	CARRICO, DENNIS L %26 ET AL CHECK NUM: 7312	$-36.62	$0.00
07/12/2022	BILL	CARRICO, DENNIS L & LESLIE A	$36.62	$36.62
07/28/2021	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 7230	$-38.53	$0.00
07/14/2021	BILL	CARRICO, DENNIS L & LESLIE A	$38.53	$38.53
08/05/2020	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 7120	$-23.26	$0.00
07/15/2020	BILL	CARRICO, DENNIS L & LESLIE A	$23.26	$23.26
08/26/2019	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 7010	$-23.26	$0.00
07/10/2019	BILL	CARRICO, DENNIS L & LESLIE A	$23.26	$23.26
07/23/2018	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 6907	$-23.17	$0.00
07/09/2018	BILL	CARRICO, DENNIS L & LESLIE A	$23.17	$23.17
07/27/2017	PAYMENT	CARRICO, LESLIE A CREDIT: D BANK: OP INTERNET NUM: 03261S	$-21.07	$0.00
07/07/2017	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
07/15/2016	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 6709	$-21.07	$0.00
07/08/2016	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
07/30/2015	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 6489	$-21.17	$0.00
07/30/2015	AMENDMENT	amt too small to refund	$0.10	$21.17
07/08/2015	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
08/12/2014	PAYMENT	CARRICO, LESLIE A & DENNIS L CHECK NUM: 6290	$-21.07	$0.00
07/10/2014	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
07/26/2013	PAYMENT	ELIZABETH STREET LLC CHECK NUM: 1654	$-21.07	$0.00
07/16/2013	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
07/19/2012	PAYMENT	CARRICO, LESLIE A & DENNIS L CHECK NUM: 6000	$-21.07	$0.00
07/10/2012	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
08/03/2011	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 106	$-21.07	$0.00
07/14/2011	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
07/30/2010	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 5701	$-21.07	$0.00
07/14/2010	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
08/19/2009	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 5567	$-21.07	$0.00
07/21/2009	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
08/06/2008	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 5348	$-21.07	$0.00
07/14/2008	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
08/07/2007	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 5142	$-21.07	$0.00
07/13/2007	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
08/30/2006	PAYMENT	CARRICO, DENNIS L & LESLIE A CHECK NUM: 4920	$-21.07	$0.00
07/19/2006	BILL	CARRICO, DENNIS L & LESLIE A	$21.07	$21.07
09/06/2005	PAYMENT	MARY HALEY CHECK NUM: 3723	$-21.07	$0.00
07/21/2005	BILL	HALEY, EMMETT R & MARY S	$21.07	$21.07
08/09/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HALEY, EMMETT R & MARY @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HALEY, EMMETT R & MARY @	$35.17	$35.17