Tax Account 011-108-031

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Owners

KUO, ARNOLD
PO BOX 5526
ENGLEWOOD, CO 80155-5431

635422

Account Summary

Account ID	011-108-031
Account Type	Real Estate
Location	0 POPLAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 5.8%

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	$0.00	$13.55	$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
08/12/2024	PAYMENT	ARNOLD KUO EBOX WF - 024081203066682	$-28.90	$0.00
07/10/2024	BILL	KUO, ARNOLD	$28.90	$28.90
08/14/2023	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 023081403077574	$-28.90	$0.00
07/12/2023	BILL	KUO, ARNOLD	$28.90	$28.90
08/08/2022	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 022080803086551	$-28.90	$0.00
07/12/2022	BILL	KUO, ARNOLD	$28.90	$28.90
08/09/2021	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 021080903093655	$-30.13	$0.00
07/14/2021	BILL	KUO, ARNOLD	$30.13	$30.13
08/10/2020	PAYMENT	ARNOLD KUO CHECK NUM: 020081003110158	$-14.95	$0.00
07/15/2020	BILL	KUO, ARNOLD	$14.95	$14.95
08/12/2019	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 019081203078573	$-14.95	$0.00
07/10/2019	BILL	KUO, ARNOLD	$14.95	$14.95
08/15/2018	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 018081503068231	$-14.90	$0.00
07/09/2018	BILL	KUO, ARNOLD	$14.90	$14.90
08/15/2017	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 017081503097785	$-13.55	$0.00
07/07/2017	BILL	KUO, ARNOLD	$13.55	$13.55
08/16/2016	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 016081603082744	$-13.55	$0.00
07/08/2016	BILL	KUO, ARNOLD	$13.55	$13.55
08/11/2015	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 015081103070659	$-13.55	$0.00
07/08/2015	BILL	KUO, ARNOLD	$13.55	$13.55
08/15/2014	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 014081503105737	$-13.55	$0.00
07/10/2014	BILL	KUO, ARNOLD	$13.55	$13.55
08/16/2013	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 013081603087979	$-13.55	$0.00
07/16/2013	BILL	KUO, ARNOLD	$13.55	$13.55
08/15/2012	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 012081503057850	$-13.55	$0.00
07/10/2012	BILL	KUO, ARNOLD	$13.55	$13.55
08/09/2011	PAYMENT	ARNOLD KUO CHECK BANK: WF INTERNET NUM: 011080903056873	$-13.55	$0.00
07/14/2011	BILL	KUO, ARNOLD	$13.55	$13.55
08/31/2010	PAYMENT	KUO, CHINGYEN CHECK NUM: 0127	$-13.55	$0.00
07/14/2010	BILL	KUO, CHINGYEN	$13.55	$13.55
12/24/2009	PAYMENT	KUO, CHINGYEN CHECK NUM: 118	$-14.77	$0.00
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	KUO, CHINGYEN	$13.55	$13.55
11/24/2008	AMENDMENT	to small to rebill	$-1.22	$0.00
11/24/2008	PAYMENT	KUO, CHINGYEN CHECK NUM: 103	$-13.55	$1.22
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	KUO, CHINGYEN	$13.55	$13.55
02/11/2008	PAYMENT	KUO, CHINGYEN CHECK NUM: 104	$-15.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.81	$15.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	KUO, CHINGYEN	$13.55	$13.55
04/23/2007	PAYMENT	KUO, CHINGYEN CHECK NUM: 0118	$-16.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$16.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$15.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/24/2006	PAYMENT	KUO, CHINGYEN CHECK NUM: 0109	$-23.75	$13.55
07/19/2006	BILL	KUO, CHINGYEN	$13.55	$37.30
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$15.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	KUO, CHINGYEN	$13.55	$13.55
08/20/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	THOMPSON, LAVINA I @	$13.56	$13.56
08/18/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	THOMPSON, LAVINA I @	$13.56	$13.56