Tax Account 010-58T-044

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Owners

WARE, LOUIS M & CAROL E
5063 WHEELING WAY
DENVER, CO 80239-4360

Account Summary

Account ID	010-58T-044
Account Type	Real Estate
Location	0 SEC 35 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	$0.00	$28.38	$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	$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	$0.00	$14.40	$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
07/29/2024	PAYMENT	WARE, LOUIS M & CAROL E CHECK 9830	$-28.38	$0.00
07/10/2024	BILL	WARE, LOUIS M & CAROL E	$28.38	$28.38
07/31/2023	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 9498	$-28.38	$0.00
07/12/2023	BILL	WARE, LOUIS M & CAROL E	$28.38	$28.38
07/27/2022	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 9278	$-28.38	$0.00
07/12/2022	BILL	WARE, LOUIS M & CAROL E	$28.38	$28.38
07/23/2021	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 9169	$-29.57	$0.00
07/14/2021	BILL	WARE, LOUIS M & CAROL E	$29.57	$29.57
07/30/2020	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 8978	$-14.40	$0.00
07/15/2020	BILL	WARE, LOUIS M & CAROL E	$14.40	$14.40
07/26/2019	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 8777	$-14.40	$0.00
07/10/2019	BILL	WARE, LOUIS M & CAROL E	$14.40	$14.40
07/17/2018	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 8548	$-14.34	$0.00
07/09/2018	BILL	WARE, LOUIS M & CAROL E	$14.34	$14.34
07/19/2017	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 8309	$-13.04	$0.00
07/07/2017	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/22/2016	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 8084	$-13.04	$0.00
07/08/2016	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/30/2015	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 7859	$-13.04	$0.00
07/08/2015	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/25/2014	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 7643	$-13.04	$0.00
07/10/2014	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
08/01/2013	PAYMENT	WARE, LOUIS M CHECK NUM: 1779	$-13.04	$0.00
07/16/2013	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/31/2012	PAYMENT	WARE, LOUIS M CHECK NUM: 1753	$-13.04	$0.00
07/10/2012	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/27/2011	PAYMENT	WARE, LOUIS M CHECK NUM: 1682	$-13.04	$0.00
07/14/2011	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/30/2010	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 1671	$-13.04	$0.00
07/14/2010	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
08/19/2009	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 1652	$-13.04	$0.00
07/21/2009	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/29/2008	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 1629	$-13.04	$0.00
07/14/2008	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/24/2007	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 1606	$-13.04	$0.00
07/13/2007	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
08/23/2006	PAYMENT	WARE, LOUIS CHECK NUM: 1579	$-13.04	$0.00
07/19/2006	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
08/09/2005	PAYMENT	WARE, LOUIS M & CAROL E CHECK NUM: 6109	$-13.04	$0.00
07/21/2005	BILL	WARE, LOUIS M & CAROL E	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WARE, LOUIS M & CAROL @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WARE, LOUIS M & CAROL @	$13.06	$13.06