Tax Account 010-58P-052

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Owners

FREEMAN, PHILLIP E
663 SNOWBERRY ST
LONGMONT, CO 80503-7365

Account Summary

Account ID	010-58P-052
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$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	$1.30	$15.70	$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	$25.00	$38.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.30	$23.34	$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	.00	15.00	15.00
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
07/11/2025	BILL	FREEMAN, PHILLIP E	$28.38	$28.38
08/28/2024	PAYMENT	"DEVANI FREEMAN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	FREEMAN, PHILLIP E	$28.38	$28.38
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL	$-1.42	$0.00
10/19/2023	PAYMENT	DEVANI FREEMAN CHECK OPCC	$-29.52	$1.42
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	FREEMAN, PHILLIP E	$28.38	$28.38
10/27/2022	PAYMENT	FREEMAN, DEVANI CREDIT: D BANK: OP INTERNET NUM: 090544	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	FREEMAN, PHILLIP E	$28.38	$28.38
08/17/2021	PAYMENT	FREEMAN, DEVANI CHECK BANK: OP INTERNET NUM: 21MCL5VML	$-29.57	$0.00
07/14/2021	BILL	FREEMAN, PHILLIP E	$29.57	$29.57
08/10/2020	PAYMENT	DEVANI FREEMAN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FREEMAN, PHILLIP E	$14.40	$14.40
12/10/2019	PAYMENT	FREEMAN, DEVANI CREDIT: D NUM: VELOCITY	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	FREEMAN, PHILLIP E	$14.40	$14.40
07/17/2018	PAYMENT	FREEMAN, DEVANI CREDIT: D BANK: OP INTERNET NUM: 019443	$-14.34	$0.00
07/09/2018	BILL	FREEMAN, PHILLIP E	$14.34	$14.34
08/28/2017	PAYMENT	FREEMAN, DEVANI CHECK BANK: OP INTERNET NUM: 125627030	$-13.04	$0.00
07/07/2017	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
08/23/2016	PAYMENT	FREEMAN 344, DEVANI CREDIT: D BANK: OP INTERNET NUM: 046625	$-38.04	$0.00
08/22/2016	AMENDMENT	Returned E-check charge	$25.00	$38.04
08/22/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120849193	$13.04	$13.04
08/16/2016	VOID	FREEMAN 344, DEVANI CHECK BANK: OP INTERNET NUM: 120849193	$-13.04	$0.00
07/08/2016	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
09/16/2015	PAYMENT	FREEMAN, DEVANI CREDIT: D BANK: OP INTERNET NUM: 013427	$-36.90	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	FREEMAN, PHILLIP E	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
04/22/2014	PAYMENT	FREEMAN, DEVANI CREDIT: D BANK: OP INTERNET NUM: 014842	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
08/21/2012	PAYMENT	FREEMAN, DEVANI CREDIT: D BANK: OP INTERNET NUM: 190012	$-13.04	$0.00
07/10/2012	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
08/23/2011	PAYMENT	FREEMAN, PHILLIP E CHECK NUM: 2723	$-13.04	$0.00
07/14/2011	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
02/15/2011	PAYMENT	FREEMAN, PHILLIP E CHECK NUM: 2700	$-14.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
09/04/2009	PAYMENT	FREEMAN, PHILLIP E CHECK NUM: 2888	$-13.04	$0.00
07/21/2009	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
08/22/2008	PAYMENT	FREEMAN, PHILLIP E CHECK NUM: 2124	$-13.04	$0.00
07/14/2008	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
08/01/2007	PAYMENT	FREEMAN, PHILLIP E CHECK NUM: 8033	$-13.04	$0.00
07/13/2007	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
08/07/2006	PAYMENT	FREEMAN, PHILLIP E CHECK NUM: 8782	$-13.04	$0.00
07/19/2006	BILL	FREEMAN, PHILLIP E	$13.04	$13.04
08/19/2005	PAYMENT	JOHNSON, ARDY & SHIRLE 37121 CHECK NUM: 3581	$-13.04	$0.00
07/21/2005	BILL	JOHNSON, ARDY & SHIRLE 37121	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JOHNSON, ARDY & SHIRLE @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JOHNSON, ARDY & SHIRLE @	$13.06	$13.06