Tax Account 011-008-045

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Owners

HUYNH, QUOC K
10577 MONTECITO DR
LONE TREE, CO 80124-5346

Account Summary

Account ID	011-008-045
Account Type	Real Estate
Location	0 DEODORA ST/ACACIA DR
Balance	$30.06
Currently Due	$30.06

Account ID

011-008-045

Account Type

Real Estate

Location

0 DEODORA ST/ACACIA DR

Balance

$30.06

Currently Due

$30.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$0.00
Balance	$30.06
Due	$30.06
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

$28.90

Total

$30.06

Paid

$0.00

Balance

$30.06

Due

$30.06

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	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$14.08	$44.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$11.74	$26.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.66	$18.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$9.86	$24.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$11.19	$24.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$12.40	$25.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	$1.16	$30.06
07/10/2024	BILL	HUYNH, QUOC K	$28.90	$28.90
04/09/2024	PAYMENT	QUOC HUYNH ONLINE	$-80.16	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$80.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$79.92
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.90
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$77.42
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.69
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.45
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.21
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$74.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$74.96
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$73.04
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.88
07/12/2023	BILL	HUYNH, QUOC K	$28.90	$71.64
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.74
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	HUYNH, QUOC K	$28.90	$28.90
07/26/2021	PAYMENT	HUYNH, QUOC K CREDIT: D BANK: OP INTERNET NUM: 05469G	$-75.43	$0.00
07/14/2021	BILL	HUYNH, QUOC K	$30.13	$75.43
07/02/2021	INTEREST	Monthly Interest	$0.24	$45.30
05/31/2021	INTEREST	Monthly Interest	$0.12	$45.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.94
04/30/2021	INTEREST	Monthly Interest	$0.12	$37.94
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$37.70
02/26/2021	INTEREST	Monthly Interest	$0.12	$36.65
01/29/2021	INTEREST	Monthly Interest	$0.12	$36.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$36.41
12/31/2020	INTEREST	Monthly Interest	$0.12	$35.51
11/30/2020	INTEREST	Monthly Interest	$0.12	$35.39
10/29/2020	INTEREST	Monthly Interest	$0.12	$35.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$35.15
09/30/2020	INTEREST	Monthly Interest	$0.12	$34.40
08/31/2020	INTEREST	Monthly Interest	$0.12	$34.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$34.16
07/15/2020	INTEREST	Monthly Interest	$0.12	$33.56
07/15/2020	BILL	HUYNH, QUOC K	$14.95	$33.44
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	HUYNH, QUOC K	$14.95	$14.95
04/05/2019	PAYMENT	DESIGNER NAILS LLC CHECK NUM: 4019	$-75.45	$0.00
04/05/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.22	$75.45
04/01/2019	INTEREST	Monthly Interest	$0.22	$75.67
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$75.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$68.65
03/01/2019	INTEREST	Monthly Interest	$0.22	$67.61
02/01/2019	INTEREST	Monthly Interest	$0.22	$67.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$67.17
01/10/2019	INTEREST	Monthly Interest	$0.22	$66.28
01/10/2019	INTEREST	Monthly Interest	$0.22	$66.06
11/01/2018	INTEREST	Monthly Interest	$0.22	$65.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$65.62
10/01/2018	INTEREST	Monthly Interest	$0.22	$64.87
09/04/2018	INTEREST	Monthly Interest	$0.22	$64.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$64.43
08/01/2018	INTEREST	Monthly Interest	$0.22	$63.83
07/09/2018	BILL	HUYNH, QUOC K	$14.90	$63.61
07/02/2018	INTEREST	Monthly Interest	$0.22	$48.71
06/01/2018	INTEREST	Monthly Interest	$0.22	$48.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$48.27
05/01/2018	INTEREST	Monthly Interest	$0.11	$41.27
04/02/2018	INTEREST	Monthly Interest	$0.11	$41.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$41.05
03/01/2018	INTEREST	Monthly Interest	$0.11	$40.10
02/01/2018	INTEREST	Monthly Interest	$0.11	$39.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$39.88
12/01/2017	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$38.85
10/02/2017	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$38.06
09/01/2017	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2017	INTEREST	Monthly Interest	$0.11	$37.41
07/07/2017	BILL	HUYNH, QUOC K	$13.55	$37.30
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	HUYNH, QUOC K	$13.55	$13.55
12/21/2015	PAYMENT	DESIGNER NAILS LLC CHECK NUM: 3050	$-13.55	$0.00
12/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.22	$13.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	HUYNH, QUOC K	$13.55	$13.55
11/03/2014	PAYMENT	HUYNH, QUOC K CHECK NUM: MO	$-13.55	$0.00
11/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.22	$13.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	HUYNH, QUOC K	$13.55	$13.55
05/27/2014	PAYMENT	HUYNH, PHUONG CREDIT: D BANK: OP INTERNET NUM: 155920	$-23.53	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	HUYNH, QUOC K	$13.55	$13.55
04/24/2013	PAYMENT	HUYNH, QUOC K CHECK NUM: 893	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	HUYNH, QUOC K	$13.55	$13.55
04/09/2012	PAYMENT	HUYNH, QUOC K CHECK NUM: 864	$-16.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$16.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$15.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	HUYNH, QUOC K	$13.55	$13.55
03/30/2011	PAYMENT	HUYNH, QUOC K CHECK NUM: 765	$-16.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$16.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$14.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	HUYNH, QUOC K	$13.55	$13.55
10/27/2009	PAYMENT	HUYNH, QUOC K CHECK NUM: 656	$-13.55	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-1.22	$13.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	HUYNH, QUOC K	$13.55	$13.55
03/23/2009	AMENDMENT	remove pen to small to rebill	$-0.95	$0.00
03/23/2009	PAYMENT	QUOC K HUYNH CHECK NUM: 561	$-15.58	$0.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$16.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$15.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	NATIONWIDE LAND SALES LLC	$13.55	$13.55
09/12/2007	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 197	$-14.09	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	NATIONWIDE LAND SALES LLC	$13.55	$13.55
07/31/2006	PAYMENT	HORIZON LAND SALES LLC CHECK	$-13.55	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$13.55	$13.55
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.12	$0.00
07/01/2004	BILL	HAUSER, MARY @	$13.56	$27.12
07/01/2003	BILL	HAUSER, MARY @	$13.56	$13.56