Tax Account 017-028-002

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Owners

EVERLAND PROPERTIES COLLECTIVE LLC
1067 S HOVER ST STE E #2042
LONGMONT, CO 80501-7903

Account Summary

Account ID	017-028-002
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-028-002

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$20.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$20.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$32.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.02	$33.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$11.62	$32.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$11.36	$31.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$12.12	$28.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	"JAMES SPERRY" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SPERRY, SUZANNE R & JAMES L	$18.74	$18.74
08/22/2023	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 01789D	$-51.54	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.17	$51.54
07/12/2023	BILL	SPERRY, SUZANNE R & JAMES L	$18.74	$51.37
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	SPERRY, SUZANNE R & JAMES L	$20.73	$20.73
06/28/2022	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 011096	$-33.96	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	SPERRY, SUZANNE R & JAMES L	$21.94	$21.94
05/24/2021	PAYMENT	JAMES SPERRY CHECK NUM: ACH	$-7.00	$0.00
05/24/2021	PAYMENT	JAMES SPERRY CHECK NUM: ACH	$-25.67	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	SPERRY, SUZANNE R & JAMES L	$21.05	$21.05
08/06/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 07898D	$-20.76	$0.00
07/10/2019	BILL	SPERRY, SUZANNE R & JAMES L	$20.76	$20.76
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-0.16	$0.00
06/03/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 07108D	$-31.15	$0.16
06/03/2019	INTEREST	Monthly Interest	$0.16	$31.31
05/20/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 06559D	$-28.32	$31.15
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$59.47
05/01/2019	INTEREST	Monthly Interest	$0.13	$52.47
04/01/2019	INTEREST	Monthly Interest	$0.13	$52.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$52.21
03/01/2019	INTEREST	Monthly Interest	$0.13	$50.82
02/01/2019	INTEREST	Monthly Interest	$0.13	$50.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$50.56
01/10/2019	INTEREST	Monthly Interest	$0.13	$49.37
01/10/2019	INTEREST	Monthly Interest	$0.13	$49.24
11/01/2018	INTEREST	Monthly Interest	$0.13	$49.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$48.98
10/01/2018	INTEREST	Monthly Interest	$0.13	$47.99
09/04/2018	INTEREST	Monthly Interest	$0.13	$47.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$47.73
08/01/2018	INTEREST	Monthly Interest	$0.13	$46.94
07/09/2018	BILL	SPERRY, SUZANNE R & JAMES L	$19.79	$46.81
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SPERRY, SUZANNE R & JAMES L	$16.20	$16.20
08/11/2016	PAYMENT	SPERRY 728, JAMES CREDIT: D BANK: OP INTERNET NUM: 005929	$-16.26	$0.00
07/08/2016	BILL	SPERRY, SUZANNE R & JAMES L	$16.26	$16.26
04/26/2016	PAYMENT	SPERRY, JAMES CREDIT: D NUM: OPVISA 003152	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SPERRY, SUZANNE R & JAMES L	$14.38	$14.38
04/27/2015	PAYMENT	SPERRY, JAMES CREDIT: D NUM: OP 015902	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SPERRY, SUZANNE R & JAMES L	$13.37	$13.37
04/14/2014	PAYMENT	SPERRY, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 023352	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SPERRY, SUZANNE R & JAMES L	$12.39	$12.39
04/02/2013	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 052906	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SPERRY, SUZANNE R & JAMES L	$11.49	$11.49
01/03/2012	AMENDMENT	FULL PEN NOT INCLUDED W/PYMT	$-0.09	$0.00
01/03/2012	PAYMENT	SPERRY, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 012055	$-31.86	$0.09
01/03/2012	INTEREST	Monthly Interest	$0.09	$31.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$31.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	SPERRY, SUZANNE R & JAMES L	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SPERRY, SUZANNE R & JAMES L	$10.23	$10.23
09/01/2009	PAYMENT	JAMES SPERRY CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	SPERRY, SUZANNE R & JAMES L	$9.71	$9.71
03/31/2009	PAYMENT	SPERRY, SUZANNE R CREDIT: D	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SPERRY, SUZANNE R & JAMES L	$9.02	$9.02
09/05/2007	PAYMENT	SPERRY, SUZANNE R & JAMES L CHECK NUM: 2207	$-9.02	$0.00
07/13/2007	BILL	SPERRY, SUZANNE R & JAMES L	$9.02	$9.02
04/18/2007	PAYMENT	SUZANNE SPERRY CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00