Tax Account 011-103-018

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Owners

MANN, CHRISTOPHER & ELIZABETH
8690 NORWICH ST
WESTMINSTER, CO 80031-3616

767715

Account Summary

Account ID	011-103-018
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-018

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/17/2024	PAYMENT	ELIZABETH MANN ONLINE	$-29.15	$0.00
07/10/2024	BILL	MANN, CHRISTOPHER & ELIZABETH	$29.15	$29.15
08/07/2023	PAYMENT	MANN, ELIZABETH R CREDIT: D BANK: OP INTERNET NUM: 064418	$-29.15	$0.00
07/12/2023	BILL	MANN, CHRISTOPHER & ELIZABETH	$29.15	$29.15
08/02/2022	PAYMENT	MANN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 001319	$-29.15	$0.00
07/12/2022	BILL	MANN, CHRISTOPHER & ELIZABETH	$29.15	$29.15
07/30/2021	PAYMENT	MANN, ELIZABETH R CREDIT: D BANK: OP INTERNET NUM: 025617	$-30.41	$0.00
07/14/2021	BILL	MANN, CHRISTOPHER & ELIZABETH	$30.41	$30.41
08/13/2020	PAYMENT	BURLEY RADIATOR WORKS CHECK NUM: 2659	$-15.23	$0.00
07/15/2020	BILL	MANN, CHRISTOPHER & ELIZABETH	$15.23	$15.23
07/31/2019	PAYMENT	JIRON, DENIS CREDIT: D BANK: OP INTERNET NUM: 08293G	$-15.23	$0.00
07/10/2019	BILL	JIRON, DENIS R	$15.23	$15.23
08/23/2018	PAYMENT	J JR, DENIS CREDIT: D BANK: OP INTERNET NUM: 02449G	$-15.17	$0.00
07/09/2018	BILL	JIRON, DENIS R	$15.17	$15.17
09/05/2017	PAYMENT	JIRON, DENIS R CREDIT: D NUM: OPVISA 040900	$-13.80	$0.00
07/07/2017	BILL	JIRON, DENIS R	$13.80	$13.80
05/01/2017	PAYMENT	JIRON, DENIS CREDIT: D BANK: OP INTERNET NUM: 289531	$-16.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	JIRON, DENIS R	$13.80	$13.80
07/28/2015	PAYMENT	DRJ PERFORMANCE AUTOMOTIVE CHECK NUM: 203738	$-13.80	$0.00
07/08/2015	BILL	JIRON, DENIS R	$13.80	$13.80
08/12/2014	PAYMENT	DRJ PERFORMANCE AUTOMOTIVE CHECK NUM: 203241	$-13.80	$0.00
07/10/2014	BILL	JIRON, DENIS R	$13.80	$13.80
08/29/2013	PAYMENT	DRJ PERFORMACE AUTOMOTIVE CHECK NUM: 202771	$-13.80	$0.00
07/16/2013	BILL	JIRON, DENIS R	$13.80	$13.80
08/27/2012	PAYMENT	DRJ PERFORMANCE INC CHECK NUM: 2168	$-13.80	$0.00
07/10/2012	BILL	JIRON, DENIS R	$13.80	$13.80
08/25/2011	PAYMENT	DRJ PERFORMANCE INC CHECK NUM: 1337	$-13.80	$0.00
07/14/2011	BILL	JIRON, DENIS R	$13.80	$13.80
07/27/2010	PAYMENT	DENIS JIRON CREDIT: D BANK: OP INTERNET NUM: 071949	$-13.80	$0.00
07/14/2010	BILL	JIRON, DENIS R	$13.80	$13.80
10/15/2009	PAYMENT	DENIS JIRON CREDIT: D BANK: INTERNET PMT	$-14.35	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	JIRON, DENIS R	$13.80	$13.80
11/03/2008	AMENDMENT	to small to rebill	$-1.18	$0.00
11/03/2008	PAYMENT	JIRON, DENIS R CHECK NUM: 1036	$-13.86	$1.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	JIRON, DENIS R	$13.80	$13.80
08/09/2007	PAYMENT	JIRON, DENIS R CHECK NUM: 1007	$-13.80	$0.00
07/13/2007	BILL	JIRON, DENIS R	$13.80	$13.80
11/13/2006	PAYMENT	JIRON, DENIS R CHECK NUM: 132	$-15.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	JIRON, DENIS R	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00