Tax Account 011-004-022

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Owners

SINIUKOVA, MARGARITA
1165 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1125

Account Summary

Account ID	011-004-022
Account Type	Real Estate
Location	0 10TH ST
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	$26.81
Total	$30.83
Paid	$30.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.81	$1.07	$26.81	$27.88	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.34	$0.00	$1.34	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.61	$0.00	$1.61	$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	$26.81	$2.41	$29.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.95	$24.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$9.09	$17.62	$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
01/21/2025	PAYMENT	"KIRILL ANISIMOV" ONLINE	$-30.83	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.88
07/10/2024	BILL	GROVE, MARK	$26.81	$26.81
11/09/2023	PAYMENT	"MARK GROVE" ONLINE	$-29.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	GROVE, MARK	$26.81	$26.81
11/21/2022	PAYMENT	GROVE, MARK CREDIT: D BANK: OP INTERNET NUM: 066624	$-24.70	$0.00
11/18/2022	AMENDMENT	Removed pen too small to bill	$-1.19	$24.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$25.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/12/2022	BILL	GROVE, MARK	$23.75	$23.75
07/28/2021	PAYMENT	BSC INVESTMENT CHECK BANK: WF INTERNET NUM: 021072803090624	$-24.52	$0.00
07/14/2021	BILL	BSC INVESTMENT HOLDINGS LLC	$24.52	$24.52
07/24/2020	PAYMENT	BSC INVESTMENT CHECK NUM: 020072403128052	$-9.41	$0.00
07/15/2020	BILL	BSC INVESTMENT HOLDINGS LLC	$9.41	$9.41
07/26/2019	PAYMENT	BSC INVESTMENT CHECK BANK: WF INTERNET NUM: 019072603109546	$-9.41	$0.00
07/10/2019	BILL	BSC INVESTMENT HOLDINGS LLC	$9.41	$9.41
07/23/2018	PAYMENT	BSC INVESTMENT CHECK BANK: WF INTERNET NUM: 018072303043993	$-9.38	$0.00
07/09/2018	BILL	BSC INVESTMENT HOLDINGS LLC	$9.38	$9.38
07/13/2017	PAYMENT	BSC INVESTMENT CHECK BANK: WF INTERNET NUM: 017071303046689	$-8.53	$0.00
07/07/2017	BILL	BSC INVESTMENT HOLDINGS LLC	$8.53	$8.53
07/13/2016	PAYMENT	BSC INVESTMENT CHECK BANK: WF INTERNET NUM: 016071303046356	$-8.53	$0.00
07/08/2016	BILL	BSC INVESTMENT HOLDINGS LLC	$8.53	$8.53
08/27/2015	PAYMENT	ALEXANDER, CYNTHIA E CREDIT: D BANK: OP INTERNET NUM: 073707	$-26.15	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.07	$26.15
07/08/2015	BILL	ALEXANDER, CYNTHIA E	$8.53	$26.08
07/01/2015	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2015	INTEREST	Monthly Interest	$0.07	$17.48
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$17.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.60	$10.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.51	$9.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.87
07/10/2014	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
04/02/2014	PAYMENT	ALEXANDER, CYNTHIA E CHECK NUM: 355	$-10.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$10.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
08/23/2012	PAYMENT	ALEXANDER, CYNTHIA E CHECK NUM: 320	$-8.53	$0.00
07/10/2012	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
08/23/2011	PAYMENT	ALEXANDER MS, CYNTHIA E CREDIT: D BANK: OP INTERNET NUM: 010411	$-8.53	$0.00
07/14/2011	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
01/28/2011	PAYMENT	ALEXANDER, CYNTHIA E CHECK NUM: 0268	$-8.53	$0.00
01/28/2011	AMENDMENT	Removed pen, too small to bill	$-1.28	$8.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$9.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.43	$9.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.87
07/14/2010	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
03/16/2010	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
10/09/2009	PAYMENT	ALEXANDER, CYNTHIA E CHECK NUM: 132	$-8.53	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.34	$8.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$8.87
09/08/2009	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$8.53
07/21/2009	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
08/13/2008	PAYMENT	C E A INVESTMENTS, LLC CHECK NUM: 1116	$-8.53	$0.00
07/14/2008	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
01/07/2008	PAYMENT	ALEXANDER, CYNTHIA E CHECK NUM: 1215	$-9.30	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$9.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$8.87
07/13/2007	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
08/24/2006	PAYMENT	ALEXANDER, CYNTHIA E CHECK NUM: 1109	$-8.53	$0.00
07/19/2006	BILL	ALEXANDER, CYNTHIA E	$8.53	$8.53
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-8.53	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$8.53	$8.53
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	LOFTUS, CHARLES R & MA @	$11.55	$11.55