Tax Account 010-58R-013

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Owners

THOMPSON, GLORIA C
7661 SABINO LN
CASTLE ROCK, CO 80108-6106

Account Summary

Account ID	010-58R-013
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	$6.50	$36.07	$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	$3.15	$17.49	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	THOMPSON, GLORIA C	$28.38	$28.38
04/15/2024	PAYMENT	THERESA KANE 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	THOMPSON, GLORIA C	$28.38	$28.38
08/08/2022	PAYMENT	KANE, THERESA P CREDIT: D BANK: OP INTERNET NUM: 04374P	$-28.38	$0.00
07/12/2022	BILL	THOMPSON, GLORIA C	$28.38	$28.38
04/15/2022	PAYMENT	KANE, THERESA P CHECK BANK: OP INTERNET NUM: DFN7X0MNL	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	THOMPSON, GLORIA C	$29.57	$29.57
08/12/2020	PAYMENT	STEPHEN PERRI CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	THOMPSON, GLORIA C	$14.40	$14.40
08/21/2019	PAYMENT	PERRI, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 08377G	$-14.40	$0.00
07/10/2019	BILL	THOMPSON, GLORIA C	$14.40	$14.40
04/17/2019	PAYMENT	KANE, THERESA P CHECK BANK: OP INTERNET NUM: 133320670	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	THOMPSON, GLORIA C	$14.34	$14.34
08/02/2017	PAYMENT	THOMPSON, GLORIA CHIAVARIO CHECK NUM: 257	$-13.04	$0.00
07/07/2017	BILL	THOMPSON, GLORIA C	$13.04	$13.04
07/27/2016	PAYMENT	THOMPSON, GLORIA CHIAVARIO CHECK NUM: 223	$-13.04	$0.00
07/08/2016	BILL	THOMPSON, GLORIA C	$13.04	$13.04
07/29/2015	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 1119	$-13.04	$0.00
07/08/2015	BILL	THOMPSON, GLORIA C	$13.04	$13.04
07/30/2014	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 1185	$-13.04	$0.00
07/10/2014	BILL	THOMPSON, GLORIA C	$13.04	$13.04
08/08/2013	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 1113	$-13.04	$0.00
07/16/2013	BILL	THOMPSON, GLORIA C	$13.04	$13.04
07/19/2012	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 1030	$-13.04	$0.00
07/10/2012	BILL	THOMPSON, GLORIA C	$13.04	$13.04
09/09/2011	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 2677	$-13.04	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-0.52	$13.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	THOMPSON, GLORIA C	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2673	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2673	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/10/2010	VOID	THOMPSON, GLORIA CHIAVARIO CHECK NUM: 2673	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	THOMPSON, GLORIA C	$13.04	$13.04
09/14/2009	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 2668	$-13.04	$0.00
07/21/2009	BILL	THOMPSON, GLORIA C	$13.04	$13.04
08/22/2008	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 2654	$-13.04	$0.00
07/14/2008	BILL	THOMPSON, GLORIA C	$13.04	$13.04
09/04/2007	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 2638	$-13.04	$0.00
07/13/2007	BILL	THOMPSON, GLORIA C	$13.04	$13.04
08/24/2006	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 2657	$-13.04	$0.00
07/19/2006	BILL	THOMPSON, GLORIA C	$13.04	$13.04
08/29/2005	PAYMENT	THOMPSON, GLORIA C CHECK NUM: 2633	$-13.04	$0.00
07/21/2005	BILL	THOMPSON, GLORIA C	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THOMPSON, GLORIA C @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CHIAVARIO, RAYMOND D & @	$13.06	$13.06