Tax Account 024-009-006

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Owners

BRENNECK, KARL F & MARY L
3310 STIRRUP LN
EVANS, CO 80620-9169

Account Summary

Account ID	024-009-006
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
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	$21.79
Total	$21.79
Paid	$21.79
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	$21.79	$0.00	$21.79	$21.79	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.55	$0.00
08/30/2024	PAYMENT	BRENNECK, MARY LOIS SYS 11868 ORIG: CHECK	$-20.24	$1.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.55	$21.79
08/30/2024	ADJUSTMENT	BRENNECK, MARY LOIS CHECK 11868 VOIDED PAYMENT: 917750. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
07/29/2024	PAYMENT	BRENNECK, MARY LOIS CHECK 11868	$-20.24	$0.00
07/10/2024	BILL	BRENNECK, KARL F & MARY L	$20.24	$20.24
08/21/2023	PAYMENT	BRENNECK, MARY L CHECK NUM: 11752	$-18.74	$0.00
07/12/2023	BILL	BRENNECK, KARL F & MARY L	$18.74	$18.74
08/02/2022	PAYMENT	BRENNECK, MARY LOIS CHECK NUM: 11646	$-17.36	$0.00
07/12/2022	BILL	BRENNECK, KARL F & MARY L	$17.36	$17.36
08/20/2021	PAYMENT	BRENNECKE, MARY LOIS CHECK NUM: 11478	$-16.06	$0.00
07/14/2021	BILL	BRENNECK, KARL F & MARY L	$16.06	$16.06
08/07/2020	PAYMENT	BRENNECK, MARY LOIS CHECK NUM: 11367	$-15.21	$0.00
07/15/2020	BILL	BRENNECK, KARL F & MARY L	$15.21	$15.21
08/27/2019	PAYMENT	BRENNECKE, MARY LOIS CREDIT: D BANK: OP INTERNET NUM: 09556C	$-14.68	$0.00
07/10/2019	BILL	BRENNECK, KARL F & MARY L	$14.68	$14.68
08/27/2018	PAYMENT	BRENNECK, MARY LOIS CHECK NUM: 11170	$-13.96	$0.00
07/09/2018	BILL	BRENNECK, KARL F & MARY L	$13.96	$13.96
08/25/2017	PAYMENT	BRENNECK, MARY LOIUSE CHECK NUM: 11015	$-12.02	$0.00
07/07/2017	BILL	BRENNECK, KARL F & MARY L	$12.02	$12.02
08/01/2016	PAYMENT	BRENNECK, MARY LOIS CHECK NUM: 10928	$-11.34	$0.00
07/08/2016	BILL	BRENNECK, KARL F & MARY L	$11.34	$11.34
08/21/2015	PAYMENT	BRENNECK, MARY LOIS CHECK NUM: 10815	$-10.66	$0.00
07/08/2015	BILL	BRENNECK, KARL F & MARY L	$10.66	$10.66
08/08/2014	PAYMENT	BRENNECKE KARL CHECK BANK: WF INTERNET NUM: 014080809015232	$-9.92	$0.00
07/10/2014	BILL	BRENNECK, KARL F & MARY L	$9.92	$9.92
08/28/2013	PAYMENT	BRENNECKEFARMS INC. CHECK NUM: 1115	$-9.20	$0.00
07/16/2013	BILL	BRENNECK, KARL F & MARY L	$9.20	$9.20
08/15/2012	PAYMENT	BRENNECKEFARMS, INC CHECK NUM: 1089	$-8.54	$0.00
07/10/2012	BILL	BRENNECK, KARL F & MARY L	$8.54	$8.54
08/22/2011	PAYMENT	BRENNECK, KARL F CHECK NUM: 1063	$-8.01	$0.00
07/14/2011	BILL	BRENNECK, KARL F & MARY L	$8.01	$8.01
08/26/2010	PAYMENT	BRENNECK, KARL F CHECK NUM: 1038	$-7.60	$0.00
07/14/2010	BILL	BRENNECK, KARL F & MARY L	$7.60	$7.60
09/15/2009	PAYMENT	BRENNECK, KARL F & MARY L CHECK NUM: 1014	$-7.22	$0.00
07/21/2009	BILL	BRENNECK, KARL F & MARY L	$7.22	$7.22
07/17/2008	PAYMENT	BRENNECK, KARL F CREDIT: D	$-6.70	$0.00
07/14/2008	BILL	BRENNECK, KARL F & MARY L	$6.70	$6.70
08/06/2007	PAYMENT	BRENNECK, KARL F & MARY L CHECK NUM: 1001	$-6.70	$0.00
07/13/2007	BILL	BRENNECK, KARL F & MARY L	$6.70	$6.70
08/14/2006	PAYMENT	BRENNECK, KARL F & MARY L CHECK NUM: 00	$-6.70	$0.00
07/19/2006	BILL	BRENNECK, KARL F & MARY L	$6.70	$6.70
10/31/2005	PAYMENT	AZIMI, ARYA CASH	$-7.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	AZIMI, ARYA	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00