Tax Account 010-58Q-032

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Owners

MCBETH, SETH & LEAH
5426 RIVERBEND AVE
FIRESTONE, CO 80504-5369

782963

Account Summary

Account ID	010-58Q-032
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-032

Account Type

Real Estate

Location

0 SEC 29 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	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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
07/18/2024	PAYMENT	SETH MCBETH ONLINE	$-28.38	$0.00
07/10/2024	BILL	MCBETH, SETH & LEAH	$28.38	$28.38
04/01/2024	PAYMENT	SETH MCBETH ONLINE	$-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	MCBETH, SETH & LEAH	$28.38	$28.38
04/19/2023	PAYMENT	MCBETH, SETH CREDIT: D BANK: OP INTERNET NUM: 018239	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
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	MCBETH, SETH & LEAH	$28.38	$28.38
10/08/2021	PAYMENT	MCBETH, SETH C CREDIT: D BANK: OP INTERNET NUM: 007598	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MCBETH, SETH & LEAH	$29.57	$29.57
10/19/2020	PAYMENT	GUINEVERE BERNARD CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BERNARD, GUINEVERE VIOLET	$14.40	$14.40
10/09/2019	PAYMENT	BERNARD, GUINEVERE VIOLET CREDIT: D BANK: OP INTERNET NUM: 008576	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BERNARD, GUINEVERE VIOLET	$14.40	$14.40
08/01/2018	PAYMENT	RAGAN, DAVID G CHECK NUM: 1213	$-14.34	$0.00
07/09/2018	BILL	RAGAN, DAVID	$14.34	$14.34
07/27/2017	PAYMENT	FINK, CAROLINE L CHECK NUM: 2885	$-13.04	$0.00
07/07/2017	BILL	FINK, CAROLINE L	$13.04	$13.04
07/20/2016	PAYMENT	FINK, CAROLINE CHECK NUM: 2750	$-13.04	$0.00
07/08/2016	BILL	FINK, CAROLINE L	$13.04	$13.04
07/27/2015	PAYMENT	FINK, CAROLINE L CHECK NUM: 2647	$-13.04	$0.00
07/08/2015	BILL	FINK, CAROLINE L	$13.04	$13.04
08/07/2014	PAYMENT	FINK, CAROLINE L CHECK NUM: 2522	$-13.04	$0.00
07/10/2014	BILL	FINK, CAROLINE L	$13.04	$13.04
07/30/2013	PAYMENT	FINK, CAROLINE CHECK NUM: 2313	$-13.04	$0.00
07/16/2013	BILL	FINK, CAROLINE L	$13.04	$13.04
03/26/2013	PAYMENT	FINK, CAROLINE L CHECK NUM: 2278	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	FINK, CAROLINE L	$13.04	$13.04
08/05/2011	PAYMENT	FINK, CAROLINE L CHECK NUM: 7929	$-13.04	$0.00
07/14/2011	BILL	FINK, CAROLINE L	$13.04	$13.04
08/11/2010	PAYMENT	FINK, CAROLINE L & JUERGEN CHECK NUM: 7681	$-13.04	$0.00
07/14/2010	BILL	FINK, CAROLINE L	$13.04	$13.04
08/10/2009	PAYMENT	FINK, CAROLINE L CHECK NUM: 7509	$-13.04	$0.00
07/21/2009	BILL	FINK, CAROLINE L	$13.04	$13.04
07/29/2008	PAYMENT	FINK, CAROLINE L & JUERGEN CHECK NUM: 7303	$-13.04	$0.00
07/14/2008	BILL	FINK, CAROLINE L	$13.04	$13.04
07/26/2007	PAYMENT	FINK, CAROLINE L CHECK NUM: 7055	$-13.04	$0.00
07/13/2007	BILL	FINK, CAROLINE L	$13.04	$13.04
08/18/2006	PAYMENT	FINK, CAROLINE L CHECK NUM: 6818	$-13.04	$0.00
07/19/2006	BILL	FINK, CAROLINE L	$13.04	$13.04
08/22/2005	PAYMENT	FINK, CAROLINE L CHECK NUM: 6596	$-13.04	$0.00
07/21/2005	BILL	FINK, CAROLINE L	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FINK, CAROLINE L @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FINK, CAROLINE L @	$13.06	$13.06