Tax Account 021-200-002

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Owners

FAHNESTOCK, JOHN & GOEDELE M VA
PO BOX 514
NORWOOD, CO 81423-0514

Account Summary

Account ID	021-200-002
Account Type	Real Estate
Location	0 BLOCK 2 LOT 2 .287AC TUSCARORA
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	$13.59
Total	$13.59
Paid	$13.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$13.59	$0.00	$13.59	$13.59	$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	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.25	$13.50	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$1.25	$14.50	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$13.25	$10.36	$23.61	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	VANHILLE, GOEDELE CHECK 2996	$-13.59	$0.00
07/10/2024	BILL	FAHNESTOCK, JOHN & GOEDELE M VA	$13.59	$13.59
08/10/2023	PAYMENT	FAHNESTOCK,GOEDELE M V CHECK NUM: 2941	$-13.59	$0.00
07/12/2023	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.59	$13.59
08/02/2022	PAYMENT	VANHILLE, GOEDELE CHECK NUM: 2872	$-13.59	$0.00
07/12/2022	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.59	$13.59
08/10/2021	PAYMENT	VANHILLE, GOEDELE CHECK NUM: 2807	$-14.77	$0.00
07/14/2021	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$14.77	$14.77
08/11/2020	PAYMENT	VANHILLE, GOEDELE CHECK NUM: 2708	$-14.60	$0.00
07/15/2020	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$14.60	$14.60
08/12/2019	PAYMENT	VANHILLE, GOEDELE CHECK NUM: 2571	$-14.60	$0.00
07/10/2019	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$14.60	$14.60
07/30/2018	PAYMENT	VANHILLE, GOEDELE CHECK NUM: 2427	$-14.55	$0.00
07/09/2018	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$14.55	$14.55
07/24/2017	PAYMENT	VANHILLE, GOEDELE CHECK NUM: 22770	$-13.25	$0.00
07/07/2017	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.25	$13.25
07/20/2016	PAYMENT	FAHNESTOCK, GOEDELE CHECK NUM: 2103	$-13.25	$0.00
07/08/2016	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.25	$13.25
07/23/2015	PAYMENT	FAHNESTOCK, GOEDELE CHECK NUM: 1964	$-13.50	$0.00
07/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.25	$13.50
07/08/2015	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.25	$13.25
09/05/2014	PAYMENT	VANHILLE, GOEDELE CHECK NUM: 1784	$-1.47	$0.00
09/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.72	$1.47
09/05/2014	PAYMENT	VANHILLE, GOEDELE CHECK NUM: 1783	$-36.64	$0.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.39
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.86
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.75
07/10/2014	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.25	$36.64
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.39
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.78
07/16/2013	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.25	$13.25
04/30/2013	PAYMENT	FAHNESTOCK, JOHN CREDIT: D NUM: OP 708954	$-16.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.78
07/10/2012	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.25	$13.25
08/19/2011	PAYMENT	FAHNESTOCK, JOHN & GOEDELE M V CHECK NUM: 2260	$-13.25	$0.00
07/14/2011	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.25	$13.25
08/26/2010	PAYMENT	FAHNESTOCK, JOHN & GOEDELE M V CHECK NUM: 2237	$-13.25	$0.00
07/14/2010	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.25	$13.25
04/23/2010	PAYMENT	FAHNESTOCK, JOHN & GOEDELE M V CHECK NUM: 2231	$-16.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.94	$16.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$13.94
07/21/2009	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.40	$13.40
05/15/2009	PAYMENT	FAHNESTOCK, JOHN & GOEDELE M V CHECK NUM: 2210	$-23.35	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.94	$16.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$13.94
07/14/2008	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.40	$13.40
08/21/2007	PAYMENT	FAHNESTOCK, JOHN & GOEDELE M V CHECK NUM: 2073	$-13.40	$0.00
07/13/2007	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.40	$13.40
11/17/2006	PAYMENT	FAHNESTOCK, JOHN & GOEDELE M V CHECK NUM: 2009	$-14.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.66	$14.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.72
07/19/2006	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.19	$13.19
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1917	$-13.17	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.56	$13.17
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1917	$13.17	$13.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/23/2005	VOID	FAHNESTOCK, JOHN & GOEDELE M V CHECK NUM: 1917	$-13.17	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.70
07/21/2005	BILL	FAHNESTOCK, JOHN & GOEDELE M V	$13.17	$13.17
05/06/2005	PAYMENT	@	$-22.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.98	$22.17
07/01/2004	BILL	FAHNESTOCK, JOHN & GOE @	$13.19	$13.19
08/15/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	FAHNESTOCK, JOHN & GOE @	$13.19	$13.19