Tax Account 010-81A-005

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Owners

MEYER, ERIC T & BROOKE H W
8097 E 31ST AVE
DENVER, CO 80238-2963

Account Summary

Account ID	010-81A-005
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
07/29/2024	PAYMENT	"BROOKE MEYER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MEYER, ERIC T & BROOKE H W	$28.38	$28.38
09/13/2023	PAYMENT	BROOKE MEYER CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MEYER, ERIC T & BROOKE H W	$28.38	$28.38
09/20/2022	PAYMENT	MEYER, ERIC THOMAS CREDIT: D BANK: OP INTERNET NUM: 09498D	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MEYER, ERIC T & BROOKE H W	$28.38	$28.38
11/05/2021	PAYMENT	MEYER, ERIC T CREDIT: D BANK: OP INTERNET NUM: 06000D	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MEYER, ERIC T & BROOKE H W	$29.57	$29.57
09/25/2020	PAYMENT	ERIC T. MEYER CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MEYER, ERIC T & BROOKE H W	$14.40	$14.40
09/23/2019	PAYMENT	MEYER, ERIC T CREDIT: D BANK: OP INTERNET NUM: 06847C	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MEYER, ERIC T & BROOKE H W	$14.40	$14.40
10/09/2018	PAYMENT	MEYER, ERIC CREDIT: D BANK: OP INTERNET NUM: 03930C	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MEYER, ERIC T & BROOKE H W	$14.34	$14.34
10/02/2017	PAYMENT	MEYER, ERIC T CREDIT: D BANK: OP INTERNET NUM: 029792	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
12/12/2016	PAYMENT	MEYER, ERIC T CREDIT: D BANK: OP INTERNET NUM: 010374	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
11/24/2015	PAYMENT	MEYER, ERIC T CREDIT: D BANK: OP INTERNET NUM: 023538	$-14.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
10/07/2014	PAYMENT	MEYER, ERIC T CREDIT: D BANK: OP INTERNET NUM: 006652	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
11/12/2013	PAYMENT	MEYER, ERIC T CREDIT: D BANK: OP INTERNET NUM: 011015	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
10/05/2012	PAYMENT	MEYER, ERIC T CREDIT: D BANK: OP INTERNET NUM: 00396B	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
11/07/2011	PAYMENT	MEYER, ERIC CREDIT: D BANK: OP INTERNET NUM: 00570B	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
10/11/2010	PAYMENT	ERIC T. MEYER CREDIT: D BANK: OP INTERNET NUM: 01094B	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
10/05/2009	PAYMENT	ERIC T. MEYER CREDIT: D BANK: INTERNET PMT	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
08/25/2008	PAYMENT	MEYER, ERIC T CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
08/16/2007	PAYMENT	MEYER, ERIC T BROOKE H W CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
08/11/2006	PAYMENT	MEYER, ERIC T & BROOKE H W CHECK NUM: 1130	$-13.04	$0.00
07/19/2006	BILL	MEYER, ERIC T & BROOKE H W	$13.04	$13.04
09/06/2005	PAYMENT	MEYER, ROBERT R & CAROL A CHECK NUM: 6074	$-13.04	$0.00
07/21/2005	BILL	MEYER, ROBERT R & CAROL A	$13.04	$13.04
11/08/2004	PAYMENT	@	$-23.03	$0.00
11/08/2004	PAYMENT	MEYER, ROBERT R & CARO @	$-13.06	$23.03
07/01/2004	PENALTY	Penalty 04-05	$9.97	$36.09
07/01/2004	BILL	MEYER, ROBERT R & CARO @	$13.06	$26.12
07/01/2003	BILL	MEYER, ROBERT R & CARO @	$13.06	$13.06