Tax Account 010-81I-005

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Owners

KUETER, JOEL ET AL
385 MT SHERMAN ST
BRIGHTON, CO 80601-6532

DUKE, COLE ET AL

709699

Account Summary

Account ID	010-81I-005
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-81I-005

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	KUETER, JOEL ET AL	$28.38	$28.38
07/25/2023	PAYMENT	DUKE, COLE CREDIT: D BANK: OP INTERNET NUM: 904234	$-28.38	$0.00
07/12/2023	BILL	KUETER, JOEL ET AL	$28.38	$28.38
08/16/2022	PAYMENT	DUKE, COLE CREDIT: D BANK: OP INTERNET NUM: 905172	$-28.38	$0.00
07/12/2022	BILL	KUETER, JOEL ET AL	$28.38	$28.38
12/16/2021	PAYMENT	DUKE, COLE CREDIT: D BANK: OP INTERNET NUM: 115121	$-29.57	$0.00
12/14/2021	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 1544	$29.57	$29.57
08/03/2021	VOID	CAMPBELL, EDWARD D & PATRICIA CHECK NUM: 1544	$-29.57	$0.00
07/14/2021	BILL	KUETER, JOEL ET AL	$29.57	$29.57
07/22/2020	PAYMENT	DUKE, COLE M CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	KUETER, JOEL ET AL	$14.40	$14.40
08/16/2019	PAYMENT	DUKE, COLE CREDIT: D BANK: OP INTERNET NUM: 715185	$-14.40	$0.00
07/10/2019	BILL	KUETER, JOEL ET AL	$14.40	$14.40
11/01/2018	PAYMENT	DUKE, COLE CREDIT: D BANK: OP INTERNET NUM: 911394	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	KUETER, JOEL ET AL	$14.34	$14.34
07/14/2017	PAYMENT	DUKE, COLE CREDIT: D NUM: OP VISA 413171	$-13.04	$0.00
07/07/2017	BILL	KUETER, JOEL ET AL	$13.04	$13.04
07/13/2016	PAYMENT	KUETER, JOEL G CREDIT: D BANK: OP INTERNET NUM: 22216C	$-13.04	$0.00
07/08/2016	BILL	KUETER, JOEL ET AL	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
08/13/2012	PAYMENT	JUNG, HARRY & YU MEI WAH CHECK NUM: 5107	$-13.04	$0.00
07/10/2012	BILL	JUNG, HARRY & YU MEI WAH	$13.04	$13.04
08/04/2011	PAYMENT	JUNG, HARRY & YU MEI WAH CHECK NUM: 5058	$-13.04	$0.00
07/14/2011	BILL	JUNG, HARRY & YU MEI WAH	$13.04	$13.04
08/20/2010	PAYMENT	JUNG, HARRY & YU MEI WAH CHECK NUM: 4966	$-13.04	$0.00
07/14/2010	BILL	JUNG, HARRY & YU MEI WAH	$13.04	$13.04
09/17/2009	PAYMENT	JUNG, HARRY & YU MEI WAH CHECK NUM: 4693	$-13.04	$0.00
07/21/2009	BILL	JUNG, HARRY & YU MEI WAH	$13.04	$13.04
07/28/2008	PAYMENT	JUNG, HARRY & YU MEI WAH CHECK NUM: 4614	$-13.04	$0.00
07/14/2008	BILL	JUNG, HARRY & YU MEI WAH	$13.04	$13.04
10/22/2007	PAYMENT	JUNG, HARRY & YU MEI WAH CHECK NUM: 4549	$-14.24	$0.00
10/22/2007	AMENDMENT	over to small to refund	$0.03	$14.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	JUNG, HARRY & YU MEI WAH	$13.04	$13.04
09/20/2006	PAYMENT	JUNG, HARRY & YU MEI WAH CHECK NUM: 99	$-13.04	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	JUNG, HARRY & YU MEI WAH	$13.04	$13.04
08/24/2005	PAYMENT	JUNG, HARRY & YU MEI WAH CHECK NUM: 4160	$-13.04	$0.00
07/21/2005	BILL	JUNG, HARRY & YU MEI WAH	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JUNG, HARRY & YU MEI W @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JUNG, HARRY & YU MEI W @	$13.06	$13.06