Tax Account 014-027-001

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Owners

PAT APPLE LLC
490 CAMP EDEN RD
GOLDEN, CO 80403-9748

783954

Account Summary

Account ID	014-027-001
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-027-001

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$1.03	$26.88	$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	PAT APPLE LLC SYS 1021 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	PAT APPLE LLC CHECK 1021 VOIDED PAYMENT: 930214. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/14/2024	PAYMENT	PAT APPLE LLC CHECK 1021	$-36.22	$0.00
07/10/2024	BILL	PAT APPLE LLC	$36.22	$36.22
08/08/2023	PAYMENT	PAT APPLE LLC CHECK NUM: 1012	$-33.67	$0.00
07/12/2023	BILL	PAT APPLE LLC	$33.67	$33.67
08/02/2022	PAYMENT	PAT APPLE LLC CHECK NUM: 1006	$-31.34	$0.00
07/12/2022	BILL	PAT APPLE LLC	$31.34	$31.34
07/28/2021	PAYMENT	APPLE, PAT N CHECK BANK: OP INTERNET NUM: S0SXG5VML	$-29.14	$0.00
07/14/2021	BILL	PAT APPLE LLC	$29.14	$29.14
08/13/2020	PAYMENT	LEAH CANTRELL CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	ELEVEN24 HOLDINGS LLC	$27.02	$27.02
09/05/2019	PAYMENT	KOCH, EVAN G CREDIT: D BANK: OP INTERNET NUM: 00117G	$-26.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	OFF THE GRID LAND LLC	$25.85	$25.85
08/01/2018	PAYMENT	KOCH, EVAN CREDIT: D BANK: OP INTERNET NUM: 02567G	$-24.61	$0.00
07/09/2018	BILL	OFF THE GRID LAND LLC	$24.61	$24.61
07/26/2017	PAYMENT	SCHEINER, ANDREW CREDIT: D BANK: OP INTERNET NUM: 00574D	$-22.52	$0.00
07/07/2017	BILL	SCHEINER, ANDREWS	$22.52	$22.52
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033192	$-22.49	$0.00
07/08/2016	BILL	MCELVANY, ROY W & EMILY H TR	$22.49	$22.49
07/27/2015	PAYMENT	MCELVANY, ROY W & EMILY H TR CHECK NUM: 5538	$-21.52	$0.00
07/08/2015	BILL	MCELVANY, ROY W & EMILY H TR	$21.52	$21.52
08/01/2014	PAYMENT	MCELVANY, ROY W CHECK NUM: 4906	$-22.52	$0.00
07/10/2014	BILL	MCELVANY, ROY W & EMILY H TR	$22.52	$22.52
08/12/2013	PAYMENT	MCELVANY, ROY W CHECK NUM: 5452	$-21.52	$0.00
07/16/2013	BILL	MCELVANY, ROY W & EMILY H TR	$21.52	$21.52
08/01/2012	PAYMENT	MCELVANY, ROY W CHECK NUM: 5348	$-21.52	$0.00
07/10/2012	BILL	MCELVANY, ROY W & EMILY H TR	$21.52	$21.52
08/01/2011	PAYMENT	MCELVANY, ROY W CHECK NUM: 5101	$-21.52	$0.00
07/14/2011	BILL	MCELVANY, ROY W & EMILY H TR	$21.52	$21.52
07/28/2010	PAYMENT	MCELVANY, ROY W & EMILY H TR CHECK NUM: 4855	$-21.64	$0.00
07/14/2010	BILL	MCELVANY, ROY W & EMILY H TR	$21.64	$21.64
08/25/2009	PAYMENT	MCELVANY, ROY M CHECK NUM: 4654	$-22.90	$0.00
07/21/2009	BILL	MCELVANY, ROY M	$22.90	$22.90
08/05/2008	PAYMENT	MCELVANY, ROY W & EMILY W CHECK NUM: 4226	$-22.90	$0.00
07/14/2008	BILL	MCELVANY, ROY M	$22.90	$22.90
07/30/2007	PAYMENT	MCELVANY, ROY W & EMILY W CHECK NUM: 3756	$-21.64	$0.00
07/13/2007	BILL	MCELVANY, ROY M	$21.64	$21.64
08/17/2006	PAYMENT	MCELVANY, ROY W & EMILY W CHECK NUM: 3263	$-21.64	$0.00
07/19/2006	BILL	MCELVANY, ROY M	$21.64	$21.64
08/24/2005	PAYMENT	EMILY H MCELVANY CHECK NUM: 2741	$-21.61	$0.00
07/21/2005	BILL	MCELVANY, ROY M	$21.61	$21.61
08/12/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MCELVANY, ROY M @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MCELVANY, ROY M @	$21.64	$21.64