Tax Account 010-80F-053

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Owners

HAWLEY, REBECCA
4570 E YALE AVE APT 102
DENVER, CO 80222-6545

802204

Account Summary

Account ID	010-80F-053
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80F-053

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.41
Total	$29.41
Paid	$29.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.41

Total

$29.41

Paid

$29.41

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	$29.41	$0.00	$29.41	$29.41	$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	$29.41	$0.00	$29.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.69	$0.00	$30.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.05	$0.00	$14.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.05	$0.00	$14.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.05	$0.00	$14.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.05	$0.00	$14.05	$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
08/12/2024	PAYMENT	"REBECCA HAWLEY" ONLINE	$-29.41	$0.00
07/10/2024	BILL	HAWLEY, REBECCA	$29.41	$29.41
07/24/2023	PAYMENT	HAWLEY, REBECCA CHECK BANK: OP INTERNET NUM: SRK65J2QA	$-29.41	$0.00
07/12/2023	BILL	HAWLEY, REBECCA	$29.41	$29.41
08/09/2022	PAYMENT	REBECCA HAWLEY CHECK BANK: WF INTERNET NUM: 022080918058937	$-29.41	$0.00
07/12/2022	BILL	HAWLEY, REBECCA	$29.41	$29.41
08/20/2021	PAYMENT	TWEEDY SMITH, JOANNE L CHECK NUM: 2420	$-30.69	$0.00
07/14/2021	BILL	LANE, BERT ET AL	$30.69	$30.69
08/25/2020	PAYMENT	SMITH, JOANNE L TWEEDY CHECK NUM: 2397	$-15.50	$0.00
07/15/2020	BILL	LANE, BERT ET AL	$15.50	$15.50
08/27/2019	PAYMENT	TWEEDY SMITH, JOANNE L CHECK NUM: 106	$-15.50	$0.00
07/10/2019	BILL	LANE, BERT ET AL	$15.50	$15.50
08/13/2018	PAYMENT	TWEEDY SMITH, JOANNE L CHECK NUM: 2427	$-15.45	$0.00
07/09/2018	BILL	LANE, BERT ET AL	$15.45	$15.45
07/19/2017	PAYMENT	SMITH, JOANNE L TWEEDY CHECK NUM: 2358	$-14.05	$0.00
07/07/2017	BILL	LANE, BERT ET AL	$14.05	$14.05
07/25/2016	PAYMENT	TWEEDY SMITH, JOANNE L CHECK NUM: 2299	$-14.05	$0.00
07/08/2016	BILL	LANE, BERT	$14.05	$14.05
07/20/2015	PAYMENT	SMITH, JOANNE L TWEEDY CHECK NUM: 2247	$-14.05	$0.00
07/08/2015	BILL	LANE, BERT	$14.05	$14.05
08/26/2014	PAYMENT	SMITH, JOANNE L TWEEDY CHECK NUM: 2187	$-14.05	$0.00
07/10/2014	BILL	LANE, BERT	$14.05	$14.05
08/14/2013	PAYMENT	SMITH, JOANNE L TWEEDY CHECK NUM: 2116	$-14.05	$0.00
07/16/2013	BILL	LANE, BERT	$14.05	$14.05
08/23/2012	PAYMENT	SMITH, JOANNE L. TWEEDY CHECK NUM: 2064	$-14.05	$0.00
07/10/2012	BILL	LANE, BERT	$14.05	$14.05
04/13/2012	PAYMENT	SMTIH, JOANNE L TWEEDY CHECK NUM: 2037	$-17.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.98	$17.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.84	$16.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.70	$15.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.56	$14.61
07/14/2011	BILL	LANE, BERT	$14.05	$14.05
07/28/2010	PAYMENT	GISSY, MONNA J CHECK NUM: 7259	$-14.05	$0.00
07/14/2010	BILL	LANE, BERT	$14.05	$14.05
08/04/2009	PAYMENT	MONNA GISSY CHECK NUM: 7117	$-14.05	$0.00
07/21/2009	BILL	LANE, BERT	$14.05	$14.05
07/23/2008	PAYMENT	MONNA GISSY CHECK NUM: 6992	$-14.05	$0.00
07/14/2008	BILL	LANE, BERT	$14.05	$14.05
07/24/2007	PAYMENT	GISSY, MONNA J CHECK NUM: 6833	$-14.05	$0.00
07/13/2007	BILL	LANE, BERT	$14.05	$14.05
08/03/2006	PAYMENT	MONNA GISSY CHECK NUM: 6691	$-14.05	$0.00
07/19/2006	BILL	LANE, BERT	$14.05	$14.05
08/11/2005	PAYMENT	LANE, BERT CHECK NUM: 6511	$-14.05	$0.00
07/21/2005	BILL	LANE, BERT	$14.05	$14.05
07/27/2004	PAYMENT	@	$-14.07	$0.00
07/01/2004	BILL	LANE, BERT @	$14.07	$14.07
08/04/2003	PAYMENT	@	$-14.07	$0.00
07/01/2003	BILL	LANE, BERT @	$14.07	$14.07