Tax Account 010-58S-060

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Owners

MOLINARE, DEREK JOHN ET AL
2167 E 129TH AVE
THORNTON, CO 80241-1944

Account Summary

Account ID	010-58S-060
Account Type	Real Estate
Location	0 SEC 33 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	$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	$1.14	$29.52	$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	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	$0.57	$14.91	$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	"DEREK MOLINARE" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MOLINARE, DEREK JOHN ET AL	$28.38	$28.38
09/08/2023	PAYMENT	DEREK MOLINARE CHECK OP CC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MOLINARE, DEREK JOHN ET AL	$28.38	$28.38
08/09/2022	PAYMENT	MOLINARE, DEREK CREDIT: D BANK: OP INTERNET NUM: 05374D	$-28.38	$0.00
07/12/2022	BILL	MOLINARE, DEREK JOHN ET AL	$28.38	$28.38
09/20/2021	PAYMENT	PROSEK, LAURIE CREDIT: D BANK: OP INTERNET NUM: 069924	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MOLINARE, DEREK JOHN ET AL	$29.57	$29.57
09/03/2020	PAYMENT	DEREK MOLINARE CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MOLINARE, DEREK JOHN ET AL	$14.40	$14.40
08/05/2019	PAYMENT	MOLINARE, DEREK CREDIT: D BANK: OP INTERNET NUM: 00319D	$-14.40	$0.00
07/10/2019	BILL	MOLINARE, DEREK JOHN ET AL	$14.40	$14.40
09/11/2018	PAYMENT	MOLINARE, DEREK CREDIT: D BANK: OP INTERNET NUM: 08347D	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MOLINARE, DEREK JOHN ET AL	$14.34	$14.34
08/01/2017	PAYMENT	PROSEK, LAURIE CHECK BANK: WF INTERNET NUM: 017080123070417	$-13.04	$0.00
07/07/2017	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
08/17/2016	PAYMENT	MOLINARE, DEREK CREDIT: D BANK: OP INTERNET NUM: 07663D	$-13.04	$0.00
07/08/2016	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
08/14/2015	PAYMENT	LAURIE PROSEK CHECK BANK: WF INTERNET NUM: 015081423028435	$-13.04	$0.00
07/08/2015	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
07/25/2014	PAYMENT	MOLINARE, LAURIE A CHECK NUM: 14314	$-13.04	$0.00
07/10/2014	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
08/19/2013	PAYMENT	LAURIE MOLINARE CHECK BANK: WF INTERNET NUM: 013081923022859	$-13.04	$0.00
07/16/2013	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
07/19/2012	PAYMENT	MOLINARE, LAURIE A CREDIT: D BANK: OP INTERNET NUM: 102173	$-13.04	$0.00
07/10/2012	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
08/30/2011	PAYMENT	MOLINARE, LAURIE CHECK NUM: 011083023012208	$-36.05	$0.00
08/30/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.74	$36.05
08/30/2011	ADJUSTMENT	REMOVE MONTHLY INT BANK: WF INTERNET NUM: 011083023012208	$36.05	$36.79
08/30/2011	VOID	LAURIE MOLINARE CHECK BANK: WF INTERNET NUM: 011083023012208	$-36.05	$0.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
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	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
09/04/2009	PAYMENT	MOLINARE, DEREK JOHN ET AL CHECK NUM: 71566	$-13.04	$0.00
07/21/2009	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
08/22/2008	PAYMENT	MOLINARE, DEREK JOHN ET AL CHECK NUM: 1240	$-13.04	$0.00
07/14/2008	BILL	MOLINARE, DEREK JOHN ET AL	$13.04	$13.04
08/09/2007	PAYMENT	PROSEK, NANCY C CHECK NUM: 5027	$-13.04	$0.00
07/13/2007	BILL	PROSEK, NANCY C	$13.04	$13.04
09/15/2006	PAYMENT	PROSEK, GEORGE A & NANCY C CHECK NUM: 1795	$-13.04	$0.00
07/19/2006	BILL	PROSEK, GEORGE A & NANCY C	$13.04	$13.04
08/26/2005	PAYMENT	PROSEK, GEORGE A & NANCY C CHECK NUM: 1665	$-13.04	$0.00
07/21/2005	BILL	PROSEK, GEORGE A & NANCY C	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PROSEK, GEORGE A & NAN @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PROSEK, GEORGE A & NAN @	$13.06	$13.06