Tax Account 024-046-008

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Owners

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

694231

Account Summary

Account ID	024-046-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-046-008

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.73
Total	$39.73
Paid	$39.73
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

$39.73

Total

$39.73

Paid

$39.73

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	$39.73	$0.00	$39.73	$39.73	$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	$34.67	$0.00	$34.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.10	$0.00	$32.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.72	$0.00	$29.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.13	$0.00	$28.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.83	$0.00	$25.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.23	$0.00	$22.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.73	$0.00	$19.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.34	$0.73	$19.07	$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	$-2.29	$0.00
08/30/2024	PAYMENT	"MARK MASANETZ" SYS 1001008493 ORIG: ONLINE	$-37.44	$2.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.29	$39.73
08/30/2024	ADJUSTMENT	"MARK MASANETZ" ONLINE 1001008493 VOIDED PAYMENT: 943452. REASON: AMENDMENT TO RE 2025	$37.44	$37.44
08/20/2024	PAYMENT	"MARK MASANETZ" ONLINE	$-37.44	$0.00
07/10/2024	BILL	MASANETZ, MARK R	$37.44	$37.44
08/08/2023	PAYMENT	MARK R MASANETZ CHECK BANK: WF INTERNET NUM: 023080818060726	$-34.67	$0.00
07/12/2023	BILL	MASANETZ, MARK R	$34.67	$34.67
08/08/2022	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 075908	$-32.10	$0.00
07/12/2022	BILL	MASANETZ, MARK R	$32.10	$32.10
08/09/2021	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 060512	$-29.72	$0.00
07/14/2021	BILL	MASANETZ, MARK R	$29.72	$29.72
08/17/2020	PAYMENT	MARK MASANETZ CHECK NUM: ACH	$-28.13	$0.00
07/15/2020	BILL	MASANETZ, MARK R	$28.13	$28.13
08/12/2019	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 022419	$-27.16	$0.00
07/10/2019	BILL	MASANETZ, MARK R	$27.16	$27.16
08/20/2018	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 091119	$-25.83	$0.00
07/09/2018	BILL	MASANETZ, MARK R	$25.83	$25.83
08/29/2017	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 030717	$-22.23	$0.00
07/07/2017	BILL	MASANETZ, MARK R	$22.23	$22.23
08/16/2016	PAYMENT	MASANETZ, MARK CREDIT: D BANK: OP INTERNET NUM: 063411	$-20.99	$0.00
07/08/2016	BILL	MASANETZ, MARK R	$20.99	$20.99
07/20/2015	PAYMENT	MASANETZ, MARK R CREDIT: D BANK: OP INTERNET NUM: 031508	$-19.73	$0.00
07/08/2015	BILL	MASANETZ, MARK R	$19.73	$19.73
09/22/2014	PAYMENT	MASANETZ, REINHARD ARTHUR CREDIT: D BANK: OP INTERNET NUM: 944853	$-19.07	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$19.07
07/10/2014	BILL	MASANETZ, REINHARD A &MARLYN J	$18.34	$18.34
12/02/2013	PAYMENT	MASANETZ, REINHARD CREDIT: D BANK: OP INTERNET NUM: OPVISA 923200	$-18.54	$0.00
12/02/2013	ADJUSTMENT	Paid twice, will apply other BANK: OP INTERNET NUM: 947692	$17.69	$18.54
12/02/2013	VOID	MASANETZ, REINHARD ARTHUR CREDIT: D BANK: OP INTERNET NUM: 947692	$-17.69	$0.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.69
07/16/2013	BILL	MASANETZ, REINHARD A &MARLYN J	$17.01	$17.01
08/14/2012	PAYMENT	MASANETZ, REINHARD A CREDIT: D BANK: OP INTERNET NUM: 942793	$-15.77	$0.00
07/10/2012	BILL	MASANETZ, REINHARD A &MARLYN J	$15.77	$15.77
04/02/2012	PAYMENT	MASANETZ, REINHARD A & WENDIE CHECK NUM: 1424	$-18.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.04	$18.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.89	$17.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.74	$16.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.59	$15.39
07/14/2011	BILL	MASANETZ, REINHARD A &MARLYN J	$14.80	$14.80
08/30/2010	PAYMENT	REINHARD ARTHUR MASANETZ CREDIT: D BANK: OP INTERNET NUM: 981999	$-14.04	$0.00
07/14/2010	BILL	MASANETZ, REINHARD A &MARLYN J	$14.04	$14.04
03/26/2010	PAYMENT	REINHARD ARTHUR MASANETZ CREDIT: D BANK: INTERNET PMT	$-16.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.85
07/21/2009	BILL	MASANETZ, REINHARD A &MARLYN J	$13.32	$13.32
08/27/2008	PAYMENT	MASANETZ, REINHARD A & WENDIE CHECK NUM: 1514	$-12.37	$0.00
07/14/2008	BILL	MASANETZ, REINHARD A &MARLYN J	$12.37	$12.37
08/09/2007	PAYMENT	MASANETZ, REINHARD A &MARLYN J CHECK NUM: 1189	$-12.37	$0.00
07/13/2007	BILL	MASANETZ, REINHARD A &MARLYN J	$12.37	$12.37
04/23/2007	PAYMENT	MASANETZ, REINHARD A CHECK NUM: 1326	$-15.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.87	$15.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.74	$14.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.62	$13.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.49	$12.85
07/19/2006	BILL	MASANETZ, REINHARD A &MARLYN J	$12.36	$12.36
09/07/2005	PAYMENT	MASANETZ, REINHARD A &MARLYN J CHECK NUM: 3197	$-12.35	$0.00
07/21/2005	BILL	MASANETZ, REINHARD A &MARLYN J	$12.35	$12.35
10/20/2004	PAYMENT	@	$-12.37	$0.00
07/01/2004	BILL	MASANETZ, REINHARD A & @	$12.37	$12.37
08/04/2003	PAYMENT	@	$-12.37	$0.00
07/01/2003	BILL	MASANETZ, REINHARD A & @	$12.37	$12.37