Tax Account 010-59E-023

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Owners

CARDINELL, CHRISTINE P
1020 15TH ST APT 10-A
DENVER, CO 80202-2304

622350

Account Summary

Account ID	010-59E-023
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-59E-023

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	CARDINELL, CHRISTINE P	$42.02	$42.02
10/03/2023	PAYMENT	ZACHARY PYTKO CHECK OPCC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	CARDINELL, CHRISTINE P	$42.02	$42.02
07/26/2022	PAYMENT	CARDINELL, CHRISTINE P CHECK NUM: 7495161	$-42.02	$0.00
07/12/2022	BILL	CARDINELL, CHRISTINE P	$42.02	$42.02
08/04/2021	PAYMENT	CARDINELL, CHRISTINE P CHECK NUM: 0019741807	$-44.41	$0.00
07/14/2021	BILL	CARDINELL, CHRISTINE P	$44.41	$44.41
04/14/2021	PAYMENT	CARDINELL, CHRISTINE P & PYTKO CHECK NUM: 0096333653	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	CARDINELL, CHRISTINE P	$29.07	$29.07
08/05/2019	PAYMENT	CARDINELL, CHRISTINE P ET AL CHECK NUM: 0051561222	$-29.07	$0.00
07/10/2019	BILL	CARDINELL, CHRISTINE P	$29.07	$29.07
07/31/2018	PAYMENT	CARDINELL, CHRISTINE P ET AL CHECK NUM: 0017962175	$-28.97	$0.00
07/09/2018	BILL	CARDINELL, CHRISTINE P	$28.97	$28.97
08/03/2017	PAYMENT	CARDINELL, CHRISTINE P CHECK NUM: 0010051318	$-26.34	$0.00
07/07/2017	BILL	CARDINELL, CHRISTINE P	$26.34	$26.34
07/13/2016	PAYMENT	CHRISTINE P CAR CHECK BANK: WF INTERNET NUM: 016071303046355	$-26.34	$0.00
07/08/2016	BILL	CARDINELL, CHRISTINE P	$26.34	$26.34
07/23/2015	PAYMENT	CARDINELL, CHRISTINE P CHECK NUM: 1080	$-26.34	$0.00
07/08/2015	BILL	CARDINELL, CHRISTINE P	$26.34	$26.34
07/30/2014	PAYMENT	CARDINELL, CHRISTINE P & PYTKO CHECK NUM: 0313	$-26.34	$0.00
07/10/2014	BILL	CARDINELL, CHRISTINE P	$26.34	$26.34
08/01/2013	PAYMENT	CARDINELL, CHRISTINE/PYTKO, GE CHECK NUM: 308	$-26.34	$0.00
07/16/2013	BILL	CARDINELL, CHRISTINE P	$26.34	$26.34
07/19/2012	PAYMENT	CARDINELL, CHRISTINE CHECK NUM: 1046	$-26.34	$0.00
07/10/2012	BILL	CARDINELL, CHRISTINE P	$26.34	$26.34
07/27/2011	PAYMENT	CARDINELL, CHRISTINE P CHECK NUM: 1005	$-26.34	$0.00
07/14/2011	BILL	CARDINELL, CHRISTINE P	$26.34	$26.34
07/29/2010	PAYMENT	CARDINELL, CHRISTINE P CHECK NUM: 4126	$-26.34	$0.00
07/14/2010	BILL	CARDINELL, CHRISTINE P	$26.34	$26.34
08/19/2009	PAYMENT	CARDINELL, MELVIN M, JR & CHRI CHECK NUM: 3854	$-26.34	$0.00
07/21/2009	BILL	CARDINELL, MELVIN M, JR & CHRI	$26.34	$26.34
07/28/2008	PAYMENT	CARDINELL, CHRISTINE CHECK NUM: 3535	$-26.34	$0.00
07/14/2008	BILL	CARDINELL, MELVIN M, JR & CHRI	$26.34	$26.34
10/09/2007	PAYMENT	CARDINELL, MELVIN M, JR & CHRI CHECK NUM: 3390	$-27.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	CARDINELL, MELVIN M, JR & CHRI	$26.34	$26.34
09/26/2006	PAYMENT	CARDINELL, CHRISTINE CHECK NUM: 3049	$-26.34	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-1.05	$26.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	CARDINELL, MELVIN M, JR & CHRI	$26.34	$26.34
08/05/2005	PAYMENT	CARDINELL, MELVIN M, JR & CHRI CHECK NUM: 1444	$-26.34	$0.00
07/21/2005	BILL	CARDINELL, MELVIN M, JR & CHRI	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CARDINELL, MELVIN M, J @	$26.37	$26.37
08/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CARDINELL, MELVIN M, J @	$26.37	$26.37