Tax Account 011-007-001

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Owners

LEGER, MIRANDA LYNN ET AL
7966 EATON ST
ARVADA, CO 80003-2530

ERICKSEN, ERIC THOMAS ET AL

795691

Account Summary

Account ID	011-007-001
Account Type	Real Estate
Location	0 JOSHUA ST/ASPEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-007-001

Account Type

Real Estate

Location

0 JOSHUA ST/ASPEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.32	$19.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$4.14	$21.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$6.49	$22.29	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$11.91	$27.71	$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	"MIRANDA LEGER" ONLINE	$-31.21	$0.00
07/10/2024	BILL	LEGER, MIRANDA LYNN ET AL	$31.21	$31.21
10/06/2023	PAYMENT	MIRANDA LEGER CHECK OPECK	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	LEGER, MIRANDA LYNN ET AL	$31.21	$31.21
08/15/2022	PAYMENT	ERICKSEN, ERIC CREDIT: D BANK: OP INTERNET NUM: 020846	$-31.21	$0.00
07/12/2022	BILL	LEGER, MIRANDA LYNN ET AL	$31.21	$31.21
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$32.65	$32.65
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-41.34	$0.00
12/30/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.15	$41.34
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$40.89
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/31/2020	INTEREST	Monthly Interest	$0.15	$39.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.72
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$17.44	$39.02
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	HILL, MICHELLE L	$17.44	$17.44
08/22/2018	PAYMENT	MORRIS, CHERYL & THOMAS R CHECK NUM: 908	$-17.38	$0.00
07/09/2018	BILL	HILL, MICHELLE L	$17.38	$17.38
08/09/2017	PAYMENT	MORRIS, CHERYL & THOMAS R CHECK NUM: 626	$-15.80	$0.00
07/07/2017	BILL	HILL, MICHELLE L	$15.80	$15.80
08/23/2016	PAYMENT	HILL, WAYNE A CHECK NUM: 1129	$-15.80	$0.00
07/08/2016	BILL	HILL, MICHELLE L	$15.80	$15.80
09/25/2015	PAYMENT	HILL, WAYNE A CHECK NUM: 1120	$-15.80	$0.00
09/25/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HILL, MICHELLE L	$15.80	$15.80
04/06/2015	PAYMENT	HILL, WAYNE A CHECK NUM: 01088	$-50.00	$0.00
04/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.01	$50.00
04/01/2015	INTEREST	Monthly Interest	$0.13	$46.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$46.86
03/02/2015	INTEREST	Monthly Interest	$0.13	$45.75
02/02/2015	INTEREST	Monthly Interest	$0.13	$45.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$45.49
01/02/2015	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2014	INTEREST	Monthly Interest	$0.13	$44.41
11/03/2014	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$44.15
10/01/2014	INTEREST	Monthly Interest	$0.13	$43.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	HILL, MICHELLE L	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	HILL, MICHELLE L	$15.80	$15.80
04/24/2013	PAYMENT	HILL, WAYNE A CHECK NUM: 1166	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HILL, MICHELLE L	$15.80	$15.80
08/17/2011	PAYMENT	MORRIS, THOMAS R & CHERYL A CHECK NUM: 1665	$-15.80	$0.00
07/14/2011	BILL	HILL, MICHELLE L	$15.80	$15.80
08/12/2010	PAYMENT	HILL, MICHELLE L CHECK NUM: MO	$-70.70	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2010	BILL	HILL, MICHELLE L	$15.80	$70.44
07/01/2010	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2010	INTEREST	Monthly Interest	$0.26	$54.38
05/03/2010	INTEREST	Monthly Interest	$0.13	$54.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
04/01/2010	INTEREST	Monthly Interest	$0.13	$46.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$46.86
03/01/2010	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2010	INTEREST	Monthly Interest	$0.13	$45.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$45.49
01/05/2010	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2009	INTEREST	Monthly Interest	$0.13	$44.41
11/02/2009	INTEREST	Monthly Interest	$0.13	$44.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$44.15
10/01/2009	INTEREST	Monthly Interest	$0.13	$43.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$43.23
09/01/2009	INTEREST	Monthly Interest	$0.13	$42.60
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.47
07/21/2009	BILL	HILL, MICHELLE L	$15.80	$42.34
07/01/2009	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2009	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	HILL, MICHELLE L	$15.80	$15.80
10/03/2007	PAYMENT	HILL, MICHELLE L CHECK NUM: 1374	$-16.43	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	HILL, MICHELLE L	$15.80	$15.80
10/30/2006	PAYMENT	HILL, MICHELLE L CHECK NUM: 1001	$-26.32	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$26.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$25.53
07/19/2006	BILL	HILL, MICHELLE L	$15.80	$24.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$9.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$2.10
01/31/2006	PAYMENT	HILL, MICHELLE L CHECK NUM: MO	$-42.06	$2.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$44.14
01/04/2006	INTEREST	Monthly Interest	$0.13	$43.19
12/01/2005	INTEREST	Monthly Interest	$0.13	$43.06
11/01/2005	INTEREST	Monthly Interest	$0.13	$42.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$42.80
10/03/2005	INTEREST	Monthly Interest	$0.13	$42.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$41.88
09/02/2005	INTEREST	Monthly Interest	$0.13	$41.25
08/02/2005	INTEREST	Monthly Interest	$0.13	$41.12
07/21/2005	BILL	HILL, MICHELLE L	$15.80	$40.99
07/01/2004	BILL	HILL, MICHELLE L @	$25.19	$25.19
08/21/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HILL, MICHELLE L @	$15.82	$15.82