Tax Account 010-79G-003

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Owners

PENDERGRASS, JAME J ET AL
618 HUDSON BAY DR
GRAND JUNCTION, CO 81504-5230

PENDERGRASS, JOHN ET AL

200362071

Account Summary

Account ID	010-79G-003
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$541.23
Currently Due	$353.04

Account ID

010-79G-003

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 70E MDB&M

Balance

$541.23

Currently Due

$353.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.20
Total	$253.72
Paid	$0.00
Balance	$253.72
Due	$353.04
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

$251.20

Total

$253.72

Paid

$0.00

Balance

$253.72

Due

$353.04

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	$63.01	$2.52	$63.01	$0.00	$353.04
2	10/07/2024	10/17/2024	Due	$62.73	$0.00	$62.73	$0.00	$415.77
3	01/06/2025	01/16/2025	Due	$62.73	$0.00	$62.73	$0.00	$478.50
4	03/03/2025	03/13/2025	Due	$62.73	$0.00	$62.73	$0.00	$541.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$237.84	$43.73	$0.00	$287.51	$287.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$221.33	$34.25	$255.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$236.71	$55.88	$292.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$219.66	$2.20	$221.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$216.09	$0.00	$216.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$212.08	$0.00	$212.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$193.96	$0.00	$193.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	3.75
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.98	$541.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$539.25
07/10/2024	BILL	PENDERGRASS, JAME J ET AL	$251.20	$536.73
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.98	$285.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.98	$283.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$281.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$274.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$257.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$246.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$240.67
07/12/2023	BILL	PENDERGRASS, JAME J ET AL	$237.84	$237.84
04/11/2023	PAYMENT	PENDERGRASS, TAMMY CHECK BANK: OP INTERNET NUM: DXRTP4SPL	$-518.17	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.72	$518.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.49	$516.45
03/01/2023	INTEREST	Monthly Interest	$1.72	$500.96
02/01/2023	INTEREST	Monthly Interest	$1.72	$499.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.19	$497.52
01/03/2023	INTEREST	Monthly Interest	$1.72	$487.33
12/01/2022	INTEREST	Monthly Interest	$1.72	$485.61
11/01/2022	INTEREST	Monthly Interest	$1.72	$483.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.91	$482.17
10/04/2022	INTEREST	Monthly Interest	$1.72	$476.26
09/01/2022	INTEREST	Monthly Interest	$1.72	$474.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$472.82
08/01/2022	INTEREST	Monthly Interest	$1.72	$470.16
07/12/2022	BILL	PENDERGRASS, JAME J ET AL	$221.33	$468.44
07/01/2022	INTEREST	Monthly Interest	$1.72	$247.11
06/01/2022	INTEREST	Monthly Interest	$1.72	$245.39
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$243.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.47	$236.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.08	$222.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.79	$213.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.62	$208.33
07/16/2021	PAYMENT	PENDERGRASS, JAMES CHECK NUM: 7017/7580	$-30.00	$206.71
07/14/2021	BILL	PENDERGRASS, JAME J ET AL	$236.71	$236.71
09/04/2020	PAYMENT	PENDERGRASS JA CHECK NUM: 020090409014255	$-54.91	$0.00
09/04/2020	PAYMENT	PENDERGRASS JA CHECK NUM: 020090409014255	$-54.91	$54.91
09/04/2020	PAYMENT	PENDERGRASS JA CHECK NUM: 020090409014255	$-54.91	$109.82
09/04/2020	PAYMENT	PENDERGRASS JA CHECK NUM: 020090409014255	$-57.13	$164.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$221.86
07/15/2020	BILL	PENDERGRASS, JAME J ET AL	$219.66	$219.66
08/19/2019	PAYMENT	PENDERGRASS, JA CHECK BANK: WF INTERNET NUM: 019081909010600	$-216.09	$0.00
07/10/2019	BILL	PENDERGRASS, JAME J ET AL	$216.09	$216.09
08/15/2018	PAYMENT	PENDERGRASS, JAMES CREDIT: D BANK: OP INTERNET NUM: 592109	$-212.08	$0.00
07/09/2018	BILL	PENDERGRASS, JAME J ET AL	$212.08	$212.08
08/14/2017	PAYMENT	PENDERGRASS, JAMES J CREDIT: D BANK: OP INTERNET NUM: 958595	$-193.96	$0.00
07/07/2017	BILL	PENDERGRASS, JAME J ET AL	$193.96	$193.96
07/27/2016	PAYMENT	PENDERGRASS, JAMES CREDIT: D BANK: OP INTERNET NUM: 174305	$-105.36	$0.00
07/08/2016	BILL	PENDERGRASS, JAME J	$105.36	$105.36
07/14/2015	PAYMENT	PENDERGRASS, JAMES J. CREDIT: D BANK: OP INTERNET NUM: 185754	$-105.36	$0.00
07/08/2015	BILL	PENDERGRASS, JAME J	$105.36	$105.36
07/29/2014	PAYMENT	PENDERGRASS, JAMES CHECK NUM: OPMC 142653	$-105.36	$0.00
07/10/2014	BILL	PENDERGRASS, JAME J	$105.36	$105.36
08/05/2013	PAYMENT	PENDERGRASS, JOHN CASH	$-105.36	$0.00
07/16/2013	BILL	PENDERGRASS, JAME J	$105.36	$105.36
08/27/2012	PAYMENT	PENDERGRASS, JAME J CASH	$-105.36	$0.00
07/10/2012	BILL	PENDERGRASS, JAME J	$105.36	$105.36
09/19/2011	PAYMENT	PENDERGRASS, WANDA & JOHN W H CHECK NUM: 2882	$-105.36	$0.00
09/19/2011	AMENDMENT	Removed pen, too small to bill	$-1.05	$105.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$106.41
07/14/2011	BILL	PENDERGRASS, JAME J	$105.36	$105.36
08/10/2010	PAYMENT	PENDERGRASS, JOHN & WANDA CHECK NUM: 2060	$-105.36	$0.00
07/14/2010	BILL	PENDERGRASS, JAME J	$105.36	$105.36
08/26/2009	PAYMENT	PENDERGRASS, WANDA & JOHN CHECK NUM: 2042	$-105.36	$0.00
07/21/2009	BILL	PENDERGRASS, JAME J	$105.36	$105.36
07/29/2008	PAYMENT	PENDERGRASS, JAME J CHECK NUM: 2005	$-105.36	$0.00
07/14/2008	BILL	PENDERGRASS, JAME J	$105.36	$105.36
07/26/2007	PAYMENT	PENDERGRASS, JAME J CHECK NUM: 2730	$-105.36	$0.00
07/13/2007	BILL	PENDERGRASS, JAME J	$105.36	$105.36
08/07/2006	PAYMENT	PENDERGRASS, JAME J CHECK NUM: 2039	$-105.36	$0.00
07/19/2006	BILL	PENDERGRASS, JAME J	$105.36	$105.36
08/10/2005	PAYMENT	PENDERGRASS, JAME J CHECK NUM: 1934	$-105.36	$0.00
07/21/2005	BILL	PENDERGRASS, JAME J	$105.36	$105.36
08/09/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	PENDERGRASS, JAME J @	$105.50	$105.50
11/03/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	GRIFFIN, HARRY & ERMA @	$105.50	$105.50