Tax Account 014-021-016

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Owners

MOFFITT, JOHN R
2670 SUNNYWOOD AVE
WOODLAND PARK, CO 80863-9447

Account Summary

Account ID	014-021-016
Account Type	Real Estate
Location	0 KIMBERLY AVE
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	$40.00
Total	$40.00
Paid	$40.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	JOHN MOFFITT SYS WF - 024072503051590 ORIG: EBOX	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	JOHN MOFFITT EBOX WF - 024072503051590 VOIDED PAYMENT: 915200. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/25/2024	PAYMENT	JOHN MOFFITT EBOX WF - 024072503051590	$-36.22	$0.00
07/10/2024	BILL	MOFFITT, JOHN R	$36.22	$36.22
08/17/2023	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 023081703066620	$-33.67	$0.00
07/12/2023	BILL	MOFFITT, JOHN R	$33.67	$33.67
08/12/2022	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 022081203109886	$-31.34	$0.00
07/12/2022	BILL	MOFFITT, JOHN R	$31.34	$31.34
08/09/2021	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 021080903093661	$-29.14	$0.00
07/14/2021	BILL	MOFFITT, JOHN R	$29.14	$29.14
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139782	$-27.02	$0.00
07/15/2020	BILL	MOFFITT, JOHN R	$27.02	$27.02
08/13/2019	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 019081303107312	$-25.85	$0.00
07/10/2019	BILL	MOFFITT, JOHN R	$25.85	$25.85
07/27/2018	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 018072703084200	$-24.61	$0.00
07/09/2018	BILL	MOFFITT, JOHN R	$24.61	$24.61
08/18/2017	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 017081803071983	$-22.52	$0.00
07/07/2017	BILL	MOFFITT, JOHN R	$22.52	$22.52
08/12/2016	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 016081203081931	$-22.49	$0.00
07/08/2016	BILL	MOFFITT, JOHN R	$22.49	$22.49
08/10/2015	PAYMENT	JOHN R MOFFITT CHECK BANK: WF INTERNET NUM: 015081003060138	$-21.52	$0.00
07/08/2015	BILL	MOFFITT, JOHN R	$21.52	$21.52
08/27/2014	PAYMENT	MOFFITT JOHN CHECK BANK: WF INTERNET NUM: 014082709014887	$-22.52	$0.00
07/10/2014	BILL	MOFFITT, JOHN R	$22.52	$22.52
08/28/2013	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1568	$-21.52	$0.00
07/16/2013	BILL	MOFFITT, JOHN R	$21.52	$21.52
08/10/2012	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1543	$-21.52	$0.00
07/10/2012	BILL	MOFFITT, JOHN R	$21.52	$21.52
08/24/2011	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1524	$-21.52	$0.00
07/14/2011	BILL	MOFFITT, JOHN R	$21.52	$21.52
08/26/2010	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1045	$-21.64	$0.00
07/14/2010	BILL	MOFFITT, JOHN R	$21.64	$21.64
08/18/2009	PAYMENT	MOFFITT, JOHN R ET AL CHECK NUM: 1025	$-21.64	$0.00
07/21/2009	BILL	MOFFITT, JOHN R	$21.64	$21.64
07/28/2008	PAYMENT	MOFFITT, JOHN R CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	MOFFITT, JOHN R	$21.64	$21.64
09/25/2007	PAYMENT	SMILE4U INC CHECK NUM: 13602	$-22.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	RHONE, SANDY LEE	$21.64	$21.64
09/05/2006	PAYMENT	RHONE, SANDY LEE CHECK NUM: 1427	$-21.64	$0.00
07/19/2006	BILL	RHONE, SANDY LEE	$21.64	$21.64
08/24/2005	PAYMENT	RHONE, SANDY LEE CHECK NUM: 1197	$-21.61	$0.00
07/21/2005	BILL	RHONE, SANDY LEE	$21.61	$21.61
08/04/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	RHONE, SANDY LEE @	$21.64	$21.64
07/31/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	RHONE, SANDY LEE @	$21.64	$21.64