Tax Account 010-81I-026

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Owners

ZOBRIST, JACKIE W & L
785 JASMINE ST
DENVER, CO 80220-5349

Account Summary

Account ID	010-81I-026
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). 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	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	$0.00	$14.34	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ZOBRIST, JACKIE W & L	$28.38	$28.38
08/03/2023	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 3559	$-28.38	$0.00
07/12/2023	BILL	ZOBRIST, JACKIE W & L	$28.38	$28.38
07/29/2022	PAYMENT	ZOBRIST, LOUISE4 E & JACK W CHECK NUM: 1881	$-28.38	$0.00
07/12/2022	BILL	ZOBRIST, JACKIE W & L	$28.38	$28.38
07/27/2021	PAYMENT	ZOBRIST, JACK W & LOUISE E CHECK NUM: 1835	$-29.57	$0.00
07/14/2021	BILL	ZOBRIST, JACKIE W & L	$29.57	$29.57
08/05/2020	PAYMENT	ZOBRIST, L E & J W CHECK NUM: 1771	$-14.40	$0.00
07/15/2020	BILL	ZOBRIST, JACKIE W & L	$14.40	$14.40
07/29/2019	PAYMENT	ZOBRIST, J.W OR L.E CHECK NUM: 1752	$-14.40	$0.00
07/10/2019	BILL	ZOBRIST, JACKIE W & L	$14.40	$14.40
07/30/2018	PAYMENT	ZOBRIST, J.W. & L.E. CHECK NUM: 3153	$-14.34	$0.00
07/09/2018	BILL	ZOBRIST, JACKIE W & L	$14.34	$14.34
08/02/2017	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 1671	$-13.04	$0.00
07/07/2017	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
07/27/2016	PAYMENT	ZOBRIST, L.E. & J.W. CHECK NUM: 1600	$-13.04	$0.00
07/08/2016	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
07/30/2015	PAYMENT	ZOBRIST, JACKIE W & L E CHECK NUM: 1518	$-13.04	$0.00
07/08/2015	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
07/28/2014	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 2766	$-13.04	$0.00
07/10/2014	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
08/19/2013	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 1374	$-13.04	$0.00
07/16/2013	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
07/27/2012	PAYMENT	ZOBRIST, L.E. & J.W. CHECK NUM: 1314	$-13.04	$0.00
07/10/2012	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
08/10/2011	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 1248	$-13.04	$0.00
07/14/2011	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
08/16/2010	PAYMENT	ZOBRIST, J.W. OR L.E. CHECK NUM: 2153	$-13.04	$0.00
07/14/2010	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
08/13/2009	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 1980	$-13.04	$0.00
07/21/2009	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
08/11/2008	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 1822	$-13.04	$0.00
07/14/2008	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
09/17/2007	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 1691	$-13.04	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
09/05/2006	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 1490	$-13.04	$0.00
07/19/2006	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
08/09/2005	PAYMENT	ZOBRIST, JACKIE W & L CHECK NUM: 1281	$-13.04	$0.00
07/21/2005	BILL	ZOBRIST, JACKIE W & L	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ZOBRIST, JACKIE W & L @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ZOBRIST, JACKIE W & L @	$13.06	$13.06