Tax Account 024-046-007

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Owners

MASANETZ, MARK R
1566 ANGORA DR
LOVELAND, CO 80537-3758

694232

Account Summary

Account ID	024-046-007
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-046-007

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.65
Total	$44.65
Paid	$44.65
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

$44.65

Total

$44.65

Paid

$44.65

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	$44.65	$0.00	$44.65	$44.65	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.82	$21.42	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$19.11	$11.85	$30.96	$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	$-2.67	$0.00
08/30/2024	PAYMENT	"MARK MASANETZ" SYS 1001008492 ORIG: ONLINE	$-41.98	$2.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.67	$44.65
08/30/2024	ADJUSTMENT	"MARK MASANETZ" ONLINE 1001008492 VOIDED PAYMENT: 943451. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/20/2024	PAYMENT	"MARK MASANETZ" ONLINE	$-41.98	$0.00
07/10/2024	BILL	MASANETZ, MARK R	$41.98	$41.98
08/08/2023	PAYMENT	MARK R MASANETZ CHECK BANK: WF INTERNET NUM: 023080818060725	$-38.86	$0.00
07/12/2023	BILL	MASANETZ, MARK R	$38.86	$38.86
08/08/2022	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 085708	$-35.99	$0.00
07/12/2022	BILL	MASANETZ, MARK R	$35.99	$35.99
08/09/2021	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 060512	$-33.32	$0.00
07/14/2021	BILL	MASANETZ, MARK R	$33.32	$33.32
08/17/2020	PAYMENT	MARK MASANETZ CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	MASANETZ, MARK R	$31.55	$31.55
08/12/2019	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 082019	$-30.44	$0.00
07/10/2019	BILL	MASANETZ, MARK R	$30.44	$30.44
08/20/2018	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 070819	$-28.95	$0.00
07/09/2018	BILL	MASANETZ, MARK R	$28.95	$28.95
08/29/2017	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 090217	$-24.94	$0.00
07/07/2017	BILL	MASANETZ, MARK R	$24.94	$24.94
08/16/2016	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 063411	$-23.56	$0.00
07/08/2016	BILL	MASANETZ, MARK R	$23.56	$23.56
07/20/2015	PAYMENT	MASANETZ, MARK R CREDIT: D BANK: OP INTERNET NUM: 011008	$-22.15	$0.00
07/08/2015	BILL	MASANETZ, MARK R	$22.15	$22.15
09/22/2014	PAYMENT	MASANETZ, REINHARD ARTHUR CREDIT: D BANK: OP INTERNET NUM: 944426	$-52.38	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$52.38
09/02/2014	INTEREST	Monthly Interest	$0.16	$51.56
08/01/2014	INTEREST	Monthly Interest	$0.16	$51.40
07/10/2014	BILL	MASANETZ, REINHARD A &MARLYN J	$20.60	$51.24
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.64
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$30.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	MASANETZ, REINHARD A &MARLYN J	$19.11	$19.11
08/14/2012	PAYMENT	MASANETZ, REINHARD A CREDIT: D BANK: OP INTERNET NUM: 942654	$-17.71	$0.00
07/10/2012	BILL	MASANETZ, REINHARD A &MARLYN J	$17.71	$17.71
04/02/2012	PAYMENT	MASANETZ, REINHARD A & WENDIE CHECK NUM: 1425	$-20.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$20.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$19.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	MASANETZ, REINHARD A &MARLYN J	$16.62	$16.62
08/30/2010	PAYMENT	REINHARD ARTHUR MASANETZ CREDIT: D BANK: OP INTERNET NUM: 999252	$-15.78	$0.00
07/14/2010	BILL	MASANETZ, REINHARD A &MARLYN J	$15.78	$15.78
03/30/2010	PAYMENT	MASANETZ, REINHARD A & WENDIE CHECK NUM: 1550	$-18.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$18.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	MASANETZ, REINHARD A &MARLYN J	$14.98	$14.98
08/27/2008	PAYMENT	MASANETZ, REINHARD A & WENDIE CHECK NUM: 1513	$-13.91	$0.00
07/14/2008	BILL	MASANETZ, REINHARD A &MARLYN J	$13.91	$13.91
08/09/2007	PAYMENT	MASANETZ, REINHARD A &MARLYN J CHECK NUM: 1188	$-13.91	$0.00
07/13/2007	BILL	MASANETZ, REINHARD A &MARLYN J	$13.91	$13.91
04/23/2007	PAYMENT	MASANETZ, REINHARD A &MARLYN J CHECK NUM: 1325	$-16.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	MASANETZ, REINHARD A &MARLYN J	$13.91	$13.91
09/07/2005	PAYMENT	MASANETZ, REINHARD A &MARLYN J CHECK NUM: 3196	$-13.89	$0.00
07/21/2005	BILL	MASANETZ, REINHARD A &MARLYN J	$13.89	$13.89
10/20/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	MASANETZ, REINHARD A & @	$13.91	$13.91
08/04/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	MASANETZ, REINHARD A & @	$13.91	$13.91