Tax Account 010-58C-010

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Owners

MUDGE, DENNIS
PO BOX 21725
DENVER, CO 80221-0725

737972

Account Summary

Account ID	010-58C-010
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	2024/2025 REAL ESTATE TAXES
Original	$90.66
Total	$90.66
Paid	$90.66
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	$90.66	$0.00	$90.66	$90.66	$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	$90.66	$0.00	$90.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$90.66	$0.00	$90.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$97.35	$0.00	$97.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$81.40	$0.00	$81.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$81.40	$0.00	$81.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$81.10	$0.00	$81.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$73.75	$2.95	$76.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$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	"CINDY WENDELIN" ONLINE	$-90.66	$0.00
07/10/2024	BILL	MUDGE, DENNIS	$90.66	$90.66
08/08/2023	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: OP INTERNET NUM: 05929M	$-90.66	$0.00
07/12/2023	BILL	MUDGE, DENNIS	$90.66	$90.66
08/19/2022	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: OP INTERNET NUM: 07369C	$-90.66	$0.00
07/12/2022	BILL	MUDGE, DENNIS	$90.66	$90.66
08/23/2021	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: OP INTERNET NUM: 03639C	$-97.35	$0.00
07/14/2021	BILL	MUDGE, DENNIS	$97.35	$97.35
08/21/2020	PAYMENT	CINDY WENDELIN CHECK NUM: ACH	$-81.40	$0.00
07/15/2020	BILL	MUDGE, DENNIS	$81.40	$81.40
08/27/2019	PAYMENT	WENDELIN, CINDY LOUJEAN CREDIT: D BANK: OP INTERNET NUM: 00680B	$-81.40	$0.00
07/10/2019	BILL	MUDGE, DENNIS	$81.40	$81.40
08/28/2018	PAYMENT	MUDGE, DENNIS CHECK BANK: OP INTERNET NUM: 130216554	$-81.10	$0.00
07/09/2018	BILL	MUDGE, DENNIS	$81.10	$81.10
08/22/2017	PAYMENT	MUDGE, DENNIS CREDIT: D BANK: OP INTERNET NUM: 051916	$-73.75	$0.00
07/07/2017	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/04/2016	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: OP INTERNET NUM: 00643B	$-73.75	$0.00
07/08/2016	BILL	LECKIE, PATRICIA M	$73.75	$73.75
09/04/2015	PAYMENT	LECKIE, PATRICIA M CHECK NUM: 1671	$-2.95	$0.00
09/04/2015	PAYMENT	LECKIE, PATRICIA & WILLIAM CHECK NUM: 1669	$-73.75	$2.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$76.70
07/08/2015	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/14/2014	PAYMENT	LECKIE, WILLIAM & PATRICIA M CHECK NUM: 1466	$-73.75	$0.00
07/10/2014	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/21/2013	PAYMENT	LECKIE, PATRICIA & WILLIAM CHECK NUM: 1297	$-73.75	$0.00
07/16/2013	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/17/2012	PAYMENT	LECKIE, PATRICIA & WILLIAM CHECK NUM: 1142	$-73.75	$0.00
07/10/2012	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/19/2011	PAYMENT	LECKIE, PATRICIA M CHECK NUM: 1010	$-73.75	$0.00
07/14/2011	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/19/2010	PAYMENT	LECKIE, PATRICIA & WILLIAM CHECK NUM: 3936	$-73.75	$0.00
07/14/2010	BILL	LECKIE, PATRICIA M	$73.75	$73.75
09/09/2009	PAYMENT	LECKIE, PATRICIA M & WILLIAM CHECK NUM: 3567	$-73.75	$0.00
07/21/2009	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/20/2008	PAYMENT	LECKIE, PATRICIA M CHECK NUM: 2920	$-73.75	$0.00
07/14/2008	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/10/2007	PAYMENT	LECKIE, PATRICIA M CHECK NUM: 2578	$-73.75	$0.00
07/13/2007	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/30/2006	PAYMENT	LECKIE, PATRICIA M CHECK NUM: 2204	$-73.75	$0.00
07/19/2006	BILL	LECKIE, PATRICIA M	$73.75	$73.75
08/30/2005	PAYMENT	LECKIE, PATRICIA M CHECK NUM: 1796	$-73.75	$0.00
07/21/2005	BILL	LECKIE, PATRICIA M	$73.75	$73.75
07/28/2004	PAYMENT	@	$-73.85	$0.00
07/01/2004	BILL	LECKIE, PATRICIA M @	$73.85	$73.85
07/31/2003	PAYMENT	@	$-73.85	$0.00
07/01/2003	BILL	LECKIE, PATRICIA M @	$73.85	$73.85