Tax Account 010-79H-005

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Owners

HAUAN, DONNA JEAN
1635 TAFT ST
LAKEWOOD, CO 80215-2635

Account Summary

Account ID	010-79H-005
Account Type	Real Estate
Location	0 NW4NW4 33/38/70
Balance	$74.69
Currently Due	$74.69

$74.69 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $74.69 (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	$68.52
Total	$74.69
Paid	$0.00
Balance	$74.69
Due	$74.69
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	$68.52	$2.74	$0.00	$68.52	$0.00	$71.26	Pay $71.26 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.43	$0.00	$0.00	$0.00	$74.69	Pay $74.69 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$74.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$74.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.52	$0.00	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$68.52	$0.00	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.52	$0.00	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.26	$0.00	$0.00	$73.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.59	$0.00	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.59	$0.00	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.38	$0.00	$0.00	$57.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.18	$0.00	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.18	$0.00	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.18	$0.00	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.18	$7.83	$0.00	$60.01	$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	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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.43	$74.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.74	$71.26
07/11/2025	BILL	HAUAN, DONNA JEAN	$68.52	$68.52
07/19/2024	PAYMENT	JESSE FEHLBERG ONLINE	$-68.52	$0.00
07/10/2024	BILL	HAMBLIN, JOSEPH ROBERT	$68.52	$68.52
08/02/2023	PAYMENT	FEHLBERG, JESSIE CREDIT: D BANK: OP INTERNET NUM: 07206Z	$-68.52	$0.00
07/12/2023	BILL	HAMBLIN, JAMES E	$68.52	$68.52
07/25/2022	PAYMENT	FEHLBERG, JESSE CREDIT: D BANK: OP INTERNET NUM: 01274S	$-68.52	$0.00
07/12/2022	BILL	HAMBLIN, JAMES E	$68.52	$68.52
07/20/2021	PAYMENT	FEHLBERG, JESSE JOE CREDIT: D BANK: OP INTERNET NUM: 08813S	$-73.26	$0.00
07/14/2021	BILL	HAMBLIN, JAMES E	$73.26	$73.26
08/03/2020	PAYMENT	FEHLBERG, JESSE CHECK NUM: ACH	$-57.59	$0.00
07/15/2020	BILL	HAMBLIN, JAMES E	$57.59	$57.59
08/28/2019	PAYMENT	HAMBLIN, JAMES E CHECK NUM: MO	$-57.59	$0.00
07/10/2019	BILL	HAMBLIN, JAMES E	$57.59	$57.59
08/01/2018	PAYMENT	HAMBLIN, JAMES E CHECK NUM: MO	$-57.38	$0.00
07/09/2018	BILL	HAMBLIN, JAMES E	$57.38	$57.38
07/19/2017	PAYMENT	HAMBLIN, JAMES E CHECK NUM: MO	$-52.18	$0.00
07/07/2017	BILL	HAMBLIN, JAMES E	$52.18	$52.18
07/25/2016	PAYMENT	HAMBLIN, JAMES E CHECK NUM: MO	$-52.18	$0.00
07/08/2016	BILL	HAMBLIN, JAMES E	$52.18	$52.18
07/20/2015	PAYMENT	HAMBLIN, JAMES E CHECK NUM: MO	$-52.18	$0.00
07/08/2015	BILL	HAMBLIN, JAMES E	$52.18	$52.18
03/09/2015	PAYMENT	HAMBLIN, JAMES E CHECK NUM: MO	$-60.01	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.13	$60.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.61	$56.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$54.27
07/10/2014	BILL	HAMBLIN, JAMES E	$52.18	$52.18
08/27/2013	PAYMENT	SHARP, DONALD E & PRITCHETT, J CHECK NUM: 104	$-52.18	$0.00
07/16/2013	BILL	SHARP, DONALD E ET AL	$52.18	$52.18
09/10/2012	PAYMENT	SHARP, DONALD CHECK NUM: 1037	$-54.27	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$54.27
07/10/2012	BILL	SHARP, DONALD E ET AL	$52.18	$52.18
08/22/2011	PAYMENT	SHARP, DON E CHECK NUM: 155	$-52.18	$0.00
07/14/2011	BILL	SHARP, DONALD E ET AL	$52.18	$52.18
08/13/2010	PAYMENT	DEHART, DALE CHECK NUM: 815	$-52.18	$0.00
07/14/2010	BILL	DEHART, DALE	$52.18	$52.18
08/12/2009	PAYMENT	DEHART, DALE CHECK NUM: 2954	$-52.18	$0.00
07/21/2009	BILL	DEHART, DALE	$52.18	$52.18
08/08/2008	PAYMENT	DEHART, DALE CHECK NUM: 2750	$-52.18	$0.00
07/14/2008	BILL	DEHART, DALE	$52.18	$52.18
08/08/2007	PAYMENT	DEHART, DALE CHECK NUM: 2476	$-52.18	$0.00
07/13/2007	BILL	DEHART, DALE	$52.18	$52.18
08/10/2006	PAYMENT	DEHART, DALE CHECK NUM: 2220	$-52.18	$0.00
07/19/2006	BILL	DEHART, DALE	$52.18	$52.18
08/09/2005	PAYMENT	DEHART, DALE CHECK NUM: 1949	$-52.18	$0.00
07/21/2005	BILL	DEHART, DALE	$52.18	$52.18
07/23/2004	PAYMENT	@	$-52.25	$0.00
07/01/2004	BILL	DEHART, DALE @	$52.25	$52.25
08/04/2003	PAYMENT	@	$-52.25	$0.00
07/01/2003	BILL	DEHART, DALE @	$52.25	$52.25