Tax Account 011-008-087

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Owners

ROWE, ELISE M & DAVID W TR
3091 MILL VISTA RD UNIT 1406
HIGHLANDS RANCH, CO 80129-2425

(TRUST A UNDER LAST WILL & TEST

OF BERNARD J ROWE 04161996)

688330~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-008-087
Account Type	Real Estate
Location	0 FIR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-087

Account Type

Real Estate

Location

0 FIR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$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	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$10.20	$23.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	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
08/14/2024	PAYMENT	ROWE, ELISE M TR ET AL CHECK 3433	$-28.90	$0.00
07/10/2024	BILL	ROWE, ELISE M & DAVID W TR	$28.90	$28.90
08/02/2023	PAYMENT	ROWE, ELISE M TR ET AL CHECK NUM: 3325	$-28.90	$0.00
07/12/2023	BILL	ROWE, ELISE M & DAVID W TR	$28.90	$28.90
08/03/2022	PAYMENT	ROWE, ELISE MURPHY TRUST CHECK NUM: 3215	$-28.90	$0.00
07/12/2022	BILL	ROWE, ELISE M & DAVID W TR	$28.90	$28.90
08/13/2021	PAYMENT	ROWE, ELISE MURPHY-REV TRUST CHECK NUM: 3087	$-30.13	$0.00
07/14/2021	BILL	ROWE, ELISE M & DAVID W TR	$30.13	$30.13
07/29/2020	PAYMENT	ELISE MURPHY ROWE REV TR ET AL CHECK NUM: 2934	$-14.95	$0.00
07/15/2020	BILL	ROWE, ELISE M & DAVID W TR	$14.95	$14.95
08/21/2019	PAYMENT	ROWE, ELISE M ET AL TR CHECK NUM: 2802	$-14.95	$0.00
07/10/2019	BILL	ROWE, ELISE M & DAVID W TR	$14.95	$14.95
07/23/2018	PAYMENT	ROWE, ELISE MURPHY ET AL TR CHECK NUM: 2530	$-38.65	$0.00
07/09/2018	BILL	ROWE, ELISE M & DAVID W TR	$14.90	$38.65
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	ROWE, ELISE M & DAVID W TR	$13.55	$13.55
07/20/2016	PAYMENT	ROWE, ELISE MURPHEY REV TR CHECK NUM: 2239	$-13.55	$0.00
07/08/2016	BILL	ROWE, ELISE M & DAVID W TR	$13.55	$13.55
07/27/2015	PAYMENT	ROWE, MARGARET ELISE MURPHY ED CHECK NUM: 1928	$-13.55	$0.00
07/08/2015	BILL	ROWE, ELISE M & DAVID W TR	$13.55	$13.55
08/06/2014	PAYMENT	ROWE, MARGARET ELISE MURPHY ED CHECK NUM: 1821	$-13.55	$0.00
07/10/2014	BILL	ROWE, ELISE M	$13.55	$13.55
08/23/2013	PAYMENT	MARGARET ELISE MURPHY ROWE ED CHECK NUM: 1678	$-13.55	$0.00
07/16/2013	BILL	ROWE, BERNARD J & ELISE M	$13.55	$13.55
07/20/2012	PAYMENT	MARGARET ELISE MURPHY ROWE CHECK NUM: 1527	$-13.55	$0.00
07/10/2012	BILL	ROWE, BERNARD J & ELISE M	$13.55	$13.55
08/02/2011	PAYMENT	ROWE, BERNARD J & ELISE M CHECK NUM: 1175	$-13.55	$0.00
07/14/2011	BILL	ROWE, BERNARD J & ELISE M	$13.55	$13.55
08/19/2010	PAYMENT	ROWE, ELISE MURPHY CHECK NUM: 956	$-13.55	$0.00
07/14/2010	BILL	ROWE, BERNARD J & ELISE M	$13.55	$13.55
08/05/2009	PAYMENT	ELISE MURPHY ROWE CHECK NUM: 763	$-13.55	$0.00
07/21/2009	BILL	ROWE, BERNARD J & ELISE M	$13.55	$13.55
03/30/2009	PAYMENT	ROWE, BERNARD J & ELISE M CHECK NUM: 646	$-16.53	$0.00
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	ROWE, BERNARD J & ELISE M	$13.55	$13.55
08/01/2007	PAYMENT	ROWE, ELISE M CHECK NUM: 5071	$-13.55	$0.00
07/13/2007	BILL	ROWE, BERNARD J & ELISE M	$13.55	$13.55
08/23/2006	PAYMENT	ROWE, BERNARD J & ELISE M CHECK NUM: 4657	$-13.55	$0.00
07/19/2006	BILL	ROWE, BERNARD J & ELISE M	$13.55	$13.55
08/29/2005	PAYMENT	EM ROWE CHECK NUM: 4541	$-13.55	$0.00
07/21/2005	BILL	ROWE, BERNARD J & ELISE M	$13.55	$13.55
07/21/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	ROWE, BERNARD J & ELIS @	$13.56	$13.56
08/20/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	ROWE, BERNARD J & ELIS @	$13.56	$13.56