Tax Account 011-103-091

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Owners

ROBINSON, LAVAR
PO BOX 208
DOVE CREEK, CO 81324-0208

761538

Account Summary

Account ID	011-103-091
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-091

Account Type

Real Estate

Location

0 15TH 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 5.8%

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 5.8%

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	$1.59	$32.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$1.77	$17.00	$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	$10.14	$25.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$11.25	$25.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$12.46	$26.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$11.25	$25.05	$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	ROBINSON, LAVAR M CHECK MO	$-29.15	$0.00
07/10/2024	BILL	ROBINSON, LAVAR	$29.15	$29.15
08/04/2023	PAYMENT	ROBINSON, LAVAR MCRAE CREDIT: D BANK: OP INTERNET NUM: 492818	$-29.15	$0.00
07/12/2023	BILL	ROBINSON, LAVAR	$29.15	$29.15
08/11/2022	PAYMENT	ROBINSON, LAVAR CHECK NUM: MO	$-29.15	$0.00
07/12/2022	BILL	ROBINSON, LAVAR	$29.15	$29.15
08/19/2021	PAYMENT	ROBINSON, LAVAR CHECK NUM: MO	$-32.00	$0.00
08/19/2021	AMENDMENT	adj to amount paid	$1.59	$32.00
07/14/2021	BILL	ROBINSON, LAVAR	$30.41	$30.41
09/09/2020	PAYMENT	ROBINSON, LAVAR CHECK NUM: MO	$-17.00	$0.00
09/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.16	$17.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	ROBINSON, LAVAR	$15.23	$15.23
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 04481G	$-15.23	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$15.23	$15.23
04/15/2019	PAYMENT	FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 01554G	$-76.62	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.22	$76.62
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$76.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$69.60
03/01/2019	INTEREST	Monthly Interest	$0.22	$68.54
02/01/2019	INTEREST	Monthly Interest	$0.22	$68.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$68.10
01/10/2019	INTEREST	Monthly Interest	$0.22	$67.19
01/10/2019	INTEREST	Monthly Interest	$0.22	$66.97
11/01/2018	INTEREST	Monthly Interest	$0.22	$66.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$66.53
10/01/2018	INTEREST	Monthly Interest	$0.22	$65.77
09/04/2018	INTEREST	Monthly Interest	$0.22	$65.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$65.33
08/01/2018	INTEREST	Monthly Interest	$0.22	$64.72
07/09/2018	BILL	STEWART, JAY K	$15.17	$64.50
07/02/2018	INTEREST	Monthly Interest	$0.22	$49.33
06/01/2018	INTEREST	Monthly Interest	$0.22	$49.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$48.89
05/01/2018	INTEREST	Monthly Interest	$0.11	$41.89
04/02/2018	INTEREST	Monthly Interest	$0.11	$41.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$41.67
03/01/2018	INTEREST	Monthly Interest	$0.11	$40.70
02/01/2018	INTEREST	Monthly Interest	$0.11	$40.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$40.48
12/01/2017	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2017	INTEREST	Monthly Interest	$0.11	$39.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$39.43
10/02/2017	INTEREST	Monthly Interest	$0.11	$38.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$38.63
09/01/2017	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2017	INTEREST	Monthly Interest	$0.11	$37.97
07/07/2017	BILL	STEWART, JAY K	$13.80	$37.86
07/03/2017	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
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	STEWART, JAY K	$13.80	$13.80
04/25/2016	PAYMENT	STEWART, JAY K CHECK NUM: MO	$-41.89	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.11	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$41.78
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$40.59
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.65
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$39.43
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$38.52
08/03/2015	INTEREST	Monthly Interest	$0.11	$37.97
07/08/2015	BILL	STEWART, JAY K	$13.80	$37.86
07/01/2015	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	STEWART, JAY K	$13.80	$13.80
04/25/2014	PAYMENT	ROMRELL, DENISE K CHECK NUM: NA	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	STEWART, JAY K	$13.80	$13.80
04/23/2013	PAYMENT	STEWART, JAY K CHECK NUM: MO	$-16.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	STEWART, JAY K	$13.80	$13.80
09/21/2011	PAYMENT	STEWART, JAY K CHECK NUM: 265	$-14.35	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	BENNETT, ANN	$13.80	$13.80
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0188	$-13.80	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.61	$13.80
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0188	$13.80	$14.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.58
09/17/2010	VOID	STEWART, JAY K CHECK NUM: 0188	$-13.80	$0.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	BENNETT, ANN	$13.80	$13.80
08/28/2009	PAYMENT	BENNETT, ANN/JAY STEWART CHECK NUM: 7119	$-13.80	$0.00
07/21/2009	BILL	BENNETT, ANN	$13.80	$13.80
08/14/2008	PAYMENT	ANN BENNETT CHECK NUM: 258	$-13.80	$0.00
07/14/2008	BILL	BENNETT, ANN	$13.80	$13.80
08/14/2007	PAYMENT	JAY STEWART CHECK	$-13.80	$0.00
07/13/2007	BILL	BENNETT, ANN	$13.80	$13.80
11/14/2006	PAYMENT	STEWART, JAY CHECK NUM: 6509	$-13.80	$0.00
11/14/2006	AMENDMENT	w/o penalty	$-1.24	$13.80
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	BENNETT, ANN	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12168	$-13.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12168	$13.80	$14.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
10/05/2005	VOID	BENNETT, ANN CHECK NUM: 12168	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	BENNETT, ANN	$13.80	$13.80
08/13/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BENNETT, ANN @	$13.82	$13.82
09/12/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BENNETT, ANN @	$13.82	$13.82