Tax Account 020-011-005

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Owners

STEVENS, GARY EUGENE
35540 ROAD H.5
MANCOS, CO 81328-9323

Account Summary

Account ID	020-011-005
Account Type	Real Estate
Location	0 1ST ST/SPOONBILL
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	$24.84
Total	$24.84
Paid	$24.84
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	$24.84	$0.00	$24.84	$24.84	$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	$24.84	$0.00	$24.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.49	$0.00	$26.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.19	$0.00	$26.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.19	$1.05	$27.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.78	$0.00	$23.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GARY EUGENE STE EBOX WF - 024080610034405	$-24.84	$0.00
07/10/2024	BILL	STEVENS, GARY EUGENE	$24.84	$24.84
07/26/2023	PAYMENT	GARY EUGENE STE CHECK BANK: WF INTERNET NUM: 023072610020218	$-24.84	$0.00
07/12/2023	BILL	STEVENS, GARY EUGENE	$24.84	$24.84
07/29/2022	PAYMENT	GARY EUGENE STE CHECK BANK: WF INTERNET NUM: 022072910024242	$-24.84	$0.00
07/12/2022	BILL	STEVENS, GARY EUGENE	$24.84	$24.84
08/17/2021	PAYMENT	GARY EUGENE STE CHECK BANK: WF INTERNET NUM: 021081710031517	$-26.49	$0.00
07/14/2021	BILL	STEVENS, GARY EUGENE	$26.49	$26.49
07/24/2020	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 020072410020348	$-26.19	$0.00
07/15/2020	BILL	STEVENS, GARY EUGENE	$26.19	$26.19
09/09/2019	PAYMENT	STEVENS, GARY EUGENE CREDIT: D BANK: OP INTERNET NUM: 03340P	$-1.05	$0.00
08/30/2019	PAYMENT	STEVENS, GARY E & CAMMY CHECK NUM: 1499	$-26.19	$1.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.05	$27.24
07/10/2019	BILL	STEVENS, GARY EUGENE	$26.19	$26.19
08/08/2018	PAYMENT	STEVENS, GARY E & CAMMY CHECK NUM: 1485	$-31.22	$0.00
07/09/2018	BILL	STEVENS, GARY EUGENE	$31.22	$31.22
08/09/2017	PAYMENT	STEVENS, GARY E & CAMMY CHECK NUM: 1455	$-23.78	$0.00
07/07/2017	BILL	STEVENS, GARY EUGENE	$23.78	$23.78
07/15/2016	PAYMENT	STEVENS, GARY & CAMMY CHECK NUM: 1427	$-23.14	$0.00
07/08/2016	BILL	STEVENS, GARY EUGENE	$23.14	$23.14
04/04/2016	PAYMENT	STEVENS, GARY E & CAMMY CHECK NUM: 1420	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	STEVENS, GARY EUGENE	$21.76	$21.76
08/12/2014	PAYMENT	STEVENS, GARY E CHECK NUM: 25898863	$-20.24	$0.00
07/10/2014	BILL	STEVENS, GARY EUGENE	$20.24	$20.24
08/29/2013	PAYMENT	STEVENS, GARY E CHECK NUM: 25581949	$-18.77	$0.00
07/16/2013	BILL	STEVENS, GARY EUGENE	$18.77	$18.77
08/07/2012	PAYMENT	STEVENS, GARY E & CAMMIE CHECK NUM: 1454	$-17.41	$0.00
07/10/2012	BILL	STEVENS, GARY EUGENE	$17.41	$17.41
08/26/2011	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 1266	$-16.35	$0.00
07/14/2011	BILL	STEVENS, GARY EUGENE	$16.35	$16.35
08/26/2010	PAYMENT	GARY E. STEVENS CHECK BANK: WF INTERNET NUM: 616038442	$-15.50	$0.00
07/14/2010	BILL	STEVENS, GARY EUGENE	$15.50	$15.50
09/16/2009	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 1361	$-14.71	$0.00
07/21/2009	BILL	STEVENS, GARY EUGENE	$14.71	$14.71
08/06/2008	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 1056	$-13.66	$0.00
07/14/2008	BILL	STEVENS, GARY EUGENE	$13.66	$13.66
08/10/2007	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 10646	$-13.66	$0.00
07/13/2007	BILL	STEVENS, GARY EUGENE	$13.66	$13.66
08/24/2006	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 10337	$-13.65	$0.00
07/19/2006	BILL	STEVENS, GARY EUGENE	$13.65	$13.65
10/14/2005	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 9925	$-0.55	$0.00
09/20/2005	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 9885	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	STEVENS, GARY EUGENE	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	STEVENS, GARY EUGENE @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	STEVENS, GARY EUGENE @	$13.65	$13.65