Tax Account 010-79B-004

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Owners

BANNISTER, AGNES L
3226 W GIRARD AVE UNIT B
ENGLEWOOD, CO 80110-1837

Account Summary

Account ID	010-79B-004
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$173.07
Currently Due	$173.07

$173.07 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $173.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$173.07
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.02	$1.68	$0.00	$42.02	$0.00	$170.97	Pay $170.97 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$173.07	Pay $173.07 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$173.07
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$173.07

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$42.02	$18.24	$2.10	$0.00	$62.36	$127.27
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$6.65	$0.00	$64.91	$64.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.70	$173.07
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.70	$172.37
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$171.67
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.70	$169.57
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$168.87
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.70	$167.19
07/11/2025	BILL	BANNISTER, AGNES L	$42.02	$166.49
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.40	$124.47
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.35	$123.07
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.35	$122.72
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$122.37
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.35	$115.37
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.35	$115.02
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$114.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$112.67
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.35	$109.73
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.35	$109.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$109.03
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.35	$106.51
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.35	$106.16
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$105.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$105.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$103.36
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$103.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$102.66
07/10/2024	BILL	BANNISTER, AGNES L	$42.02	$100.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$58.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$58.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	BANNISTER, AGNES L	$42.02	$42.02
08/03/2022	PAYMENT	SCOTT, CAROLE CHECK NUM: 2001	$-42.02	$0.00
07/12/2022	BILL	BANNISTER, AGNES L	$42.02	$42.02
08/03/2021	PAYMENT	SCOTT, CAROLE CREDIT: D BANK: OP INTERNET NUM: 444346	$-44.41	$0.00
07/14/2021	BILL	BANNISTER, AGNES L	$44.41	$44.41
08/10/2020	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1908	$-29.07	$0.00
07/15/2020	BILL	BANNISTER, AGNES L	$29.07	$29.07
07/31/2019	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1898	$-29.07	$0.00
07/10/2019	BILL	BANNISTER, AGNES L	$29.07	$29.07
08/09/2018	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1883	$-28.97	$0.00
07/09/2018	BILL	BANNISTER, AGNES L	$28.97	$28.97
07/31/2017	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1863	$-26.34	$0.00
07/07/2017	BILL	BANNISTER, AGNES L	$26.34	$26.34
07/19/2016	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1852	$-26.34	$0.00
07/08/2016	BILL	BANNISTER, AGNES L	$26.34	$26.34
07/16/2015	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1833	$-26.34	$0.00
07/08/2015	BILL	BANNISTER, AGNES L	$26.34	$26.34
08/07/2014	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1795	$-26.34	$0.00
07/10/2014	BILL	BANNISTER, AGNES L	$26.34	$26.34
07/30/2013	PAYMENT	SCOTT, CAROLE E CHECK NUM: 1743	$-26.34	$0.00
07/16/2013	BILL	BANNISTER, AGNES L	$26.34	$26.34
07/24/2012	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1621	$-26.34	$0.00
07/10/2012	BILL	BANNISTER, AGNES L	$26.34	$26.34
08/18/2011	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1527	$-26.34	$0.00
07/14/2011	BILL	BANNISTER, AGNES L	$26.34	$26.34
08/24/2010	PAYMENT	SCOTT, CAROLE A CHECK NUM: 1437	$-26.34	$0.00
07/14/2010	BILL	BANNISTER, AGNES L	$26.34	$26.34
09/03/2009	PAYMENT	CAROLE A SCOTT CHECK NUM: 1348	$-26.34	$0.00
07/21/2009	BILL	BANNISTER, AGNES L	$26.34	$26.34
07/28/2008	PAYMENT	CAROLE A SCOTT CHECK NUM: 1247	$-26.34	$0.00
07/14/2008	BILL	BANNISTER, AGNES L	$26.34	$26.34
08/03/2007	PAYMENT	CAROLE SCOTT CHECK NUM: 1169	$-26.34	$0.00
07/13/2007	BILL	BANNISTER, AGNES L	$26.34	$26.34
08/09/2006	PAYMENT	BANNISTER, AGNES L CHECK NUM: 979	$-26.34	$0.00
07/19/2006	BILL	BANNISTER, AGNES L	$26.34	$26.34
08/25/2005	PAYMENT	CAROLE SCOTT CHECK NUM: 878	$-26.34	$0.00
07/21/2005	BILL	BANNISTER, AGNES L	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BANNISTER, AGNES L @	$26.37	$26.37
08/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BANNISTER, AGNES L @	$26.37	$26.37