Tax Account 010-58K-010

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Owners

HARA, HENRY & ALICE TRUST
1070 BRONCO RD
DENVER, CO 80221-3533

Account Summary

Account ID	010-58K-010
Account Type	Real Estate
Location	0 SEC 17 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/13/2024	PAYMENT	"NANETTE K. HARA" ONLINE	$-42.02	$0.00
07/10/2024	BILL	HARA, HENRY & ALICE TRUST	$42.02	$42.02
08/02/2023	PAYMENT	MOCHIDA, SUSAN DAWN CREDIT: D BANK: OP INTERNET NUM: 06590Z	$-42.02	$0.00
07/12/2023	BILL	HARA, HENRY & ALICE TRUST	$42.02	$42.02
07/25/2022	PAYMENT	MOCHIDA, SUSAN CHECK NUM: OP INTERNET	$-42.02	$0.00
07/12/2022	BILL	HARA, HENRY & ALICE TRUST	$42.02	$42.02
07/23/2021	PAYMENT	HARA, NANETTE K CREDIT: D BANK: OP INTERNET NUM: 06714D	$-44.41	$0.00
07/14/2021	BILL	HARA, HENRY & ALICE TRUST	$44.41	$44.41
07/21/2020	PAYMENT	HARA, NANETTE K CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	HARA, HENRY & ALICE TRUST	$29.07	$29.07
08/06/2019	PAYMENT	MOCHIDA, SUSAN DAWN CREDIT: D BANK: OP INTERNET NUM: 05438W	$-29.07	$0.00
07/10/2019	BILL	HARA, HENRY & ALICE TRUST	$29.07	$29.07
07/16/2018	PAYMENT	MOCHIDA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 023714	$-28.97	$0.00
07/09/2018	BILL	HARA, HENRY & ALICE TRUST	$28.97	$28.97
04/12/2018	PAYMENT	HARA, ALICE CREDIT: D BANK: OP INTERNET NUM: 072312	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
07/14/2016	PAYMENT	HARA 428, ALICE CREDIT: D BANK: OP INTERNET NUM: 073916	$-26.34	$0.00
07/08/2016	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/05/2015	PAYMENT	HARA, HENRY & ALICE TRUST CHECK NUM: 1489	$-26.34	$0.00
07/08/2015	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/01/2014	PAYMENT	HARA, HENRY & ALICE FAMILY TR CHECK NUM: 1426	$-26.34	$0.00
07/10/2014	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
03/31/2014	PAYMENT	THE HARA FAMILY TRUST ET AL CHECK NUM: 1403	$-32.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
07/27/2012	PAYMENT	HARA, HENRY & ALICE TRUST CHECK NUM: 1247	$-26.34	$0.00
07/10/2012	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/24/2011	PAYMENT	HARA, ALICE TRUST CHECK NUM: 1091	$-26.34	$0.00
07/14/2011	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/12/2010	PAYMENT	THE HARA FAMILY TRUST CHECK NUM: 0979	$-26.34	$0.00
07/14/2010	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/11/2009	PAYMENT	THE HARA FAMILY TRUST CHECK NUM: 824	$-26.34	$0.00
07/21/2009	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/08/2008	PAYMENT	THE HARA FAMILY TRUST CHECK NUM: 675	$-26.34	$0.00
07/14/2008	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/03/2007	PAYMENT	HARA, ALICE TRUSTEE CHECK NUM: 498	$-26.34	$0.00
07/13/2007	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/03/2006	PAYMENT	HARA, HENRY & ALICE TRUST CHECK NUM: 284	$-26.34	$0.00
07/19/2006	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
08/03/2005	PAYMENT	HARA, HENRY & ALICE TRUST CHECK NUM: 1789	$-26.34	$0.00
07/21/2005	BILL	HARA, HENRY & ALICE TRUST	$26.34	$26.34
10/06/2004	PAYMENT	@	$-37.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.93	$37.30
07/01/2004	BILL	HARA, HENRY & ALICE TR @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HARA, HENRY & ALICE TR @	$26.37	$26.37