Tax Account 010-58H-058

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Owners

SMITHRUD, MARILYN I
PO BOX 2152
SILVERTHORNE, CO 80498-2152

618906

Account Summary

Account ID	010-58H-058
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58H-058

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/31/2024	PAYMENT	OLBRIGHT, SANDRA M CHECK 1591	$-28.38	$0.00
07/10/2024	BILL	SMITHRUD, MARILYN I	$28.38	$28.38
04/04/2024	PAYMENT	OLBRIGHT, E.J. & SANDRA CHECK 11432	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SMITHRUD, MARILYN I	$28.38	$28.38
08/03/2022	PAYMENT	OLBRIGHT, E.J. & SANDRA CHECK NUM: 11125	$-28.38	$0.00
07/12/2022	BILL	SMITHRUD, MARILYN I	$28.38	$28.38
08/06/2021	PAYMENT	OLBRIGHT, SANDRA M CHECK NUM: 1656	$-29.57	$0.00
07/14/2021	BILL	SMITHRUD, MARILYN I	$29.57	$29.57
08/21/2020	PAYMENT	OLBRIGHT, SANDRA M CHECK NUM: 1581	$-14.40	$0.00
07/15/2020	BILL	SMITHRUD, MARILYN I	$14.40	$14.40
08/21/2019	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1510	$-14.40	$0.00
07/10/2019	BILL	SMITHRUD, MARILYN I	$14.40	$14.40
09/05/2018	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1482	$-14.34	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SMITHRUD, MARILYN I	$14.34	$14.34
08/08/2017	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1430	$-13.04	$0.00
07/07/2017	BILL	SMITHRUD, MARILYN I	$13.04	$13.04
08/10/2016	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1346	$-13.04	$0.00
07/08/2016	BILL	SMITHRUD, MARILYN I	$13.04	$13.04
07/24/2015	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1452	$-13.04	$0.00
07/08/2015	BILL	SMITHRUD, MARILYN I	$13.04	$13.04
08/01/2014	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1275	$-13.04	$0.00
07/10/2014	BILL	SMITHRUD, MARILYN I	$13.04	$13.04
09/17/2013	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1128	$-13.04	$0.00
09/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SMITHRUD, MARILYN I	$13.04	$13.04
08/02/2012	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1060	$-13.04	$0.00
07/10/2012	BILL	SMITHRUD, MARILYN I	$13.04	$13.04
08/19/2011	PAYMENT	SMITHRUD, MARILYN I CHECK NUM: 1013	$-13.04	$0.00
07/14/2011	BILL	SMITHRUD, MARILYN I	$13.04	$13.04
08/19/2010	PAYMENT	SMITHRUD, MARILYN I & PAUL O CHECK NUM: 1213	$-13.04	$0.00
07/14/2010	BILL	SMITHRUD, MARILYN I	$13.04	$13.04
08/12/2009	PAYMENT	SMITHRUD, PAUL O & MARILYN I CHECK NUM: 1149	$-13.04	$0.00
07/21/2009	BILL	SMITHRUD, PAUL O & MARILYN I	$13.04	$13.04
07/30/2008	PAYMENT	SMITHRUD, PAUL O & MARILYN I CHECK NUM: 696	$-13.04	$0.00
07/14/2008	BILL	SMITHRUD, PAUL O & MARILYN I	$13.04	$13.04
08/06/2007	PAYMENT	SMITHRUD, PAUL O & MARILYN I CHECK NUM: 637	$-13.04	$0.00
07/13/2007	BILL	SMITHRUD, PAUL O & MARILYN I	$13.04	$13.04
08/08/2006	PAYMENT	SMITHRUD, PAUL O & MARILYN I CHECK NUM: 518	$-13.04	$0.00
07/19/2006	BILL	SMITHRUD, PAUL O & MARILYN I	$13.04	$13.04
08/31/2005	PAYMENT	SMITHRUD, PAUL O & MARILYN I CHECK NUM: 10409	$-13.04	$0.00
07/21/2005	BILL	SMITHRUD, PAUL O & MARILYN I	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMITHRUD, PAUL O & MAR @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SMITHRUD, PAUL O & MAR @	$13.06	$13.06