Tax Account 025-011-005

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Owners

WENSEL, RICHARD T & HELEN N
27075 GREY MOOSE TRL
CONIFER, CO 80433-8574

006900551

Account Summary

Account ID	025-011-005
Account Type	Real Estate
Location	0 11TH ST/QUINCY AVE
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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.74	$0.00	$19.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$0.00	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"ROBERTA LAKE" ONLINE	$-18.74	$0.00
07/11/2025	BILL	WENSEL, RICHARD T & HELEN N	$18.74	$18.74
08/23/2024	PAYMENT	LAKE, ROBERTA L OR JAMES M CHECK 2204	$-18.74	$0.00
07/10/2024	BILL	WENSEL, RICHARD T & HELEN N	$18.74	$18.74
10/12/2023	PAYMENT	"LAKE, ROBERTA L" SYS 2132 ORIG: CHECK	$-19.48	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.01	$19.48
10/12/2023	ADJUSTMENT	"LAKE, ROBERTA L" CHECK 2132 VOIDED PAYMENT: 842116. REASON: REMOVED PEN, TOO SMALL	$19.48	$19.49
09/11/2023	PAYMENT	"LAKE, ROBERTA L" CHECK 2132	$-19.48	$0.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	WENSEL, RICHARD T & HELEN N	$18.74	$18.74
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 025955	$-18.74	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-0.75	$18.74
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 025955	$18.74	$19.49
08/30/2022	VOID	LAKE, ROBERTA L CREDIT: D BANK: OP INTERNET NUM: 025955	$-18.74	$0.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	WENSEL, RICHARD T & HELEN N	$18.74	$18.74
08/10/2021	PAYMENT	LAKE, ROBERTA L CREDIT: D BANK: OP INTERNET NUM: 055747	$-19.98	$0.00
07/14/2021	BILL	WENSEL, HELEN N	$19.98	$19.98
08/27/2020	PAYMENT	LAKE, ROBERTA L CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	WENSEL, HELEN N	$19.76	$19.76
09/23/2019	PAYMENT	LAKE, ROBERTA CHECK NUM: 0159	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	WENSEL, RICHARD T & HELEN N	$19.76	$19.76
08/13/2018	PAYMENT	LAKE, ROBERTA L CHECK NUM: 0116	$-18.80	$0.00
07/09/2018	BILL	WENSEL, RICHARD T & HELEN N	$18.80	$18.80
10/30/2017	PAYMENT	AYERS, NANCY CREDIT: D BANK: OP INTERNET NUM: 094009	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	WENSEL, RICHARD T & HELEN N	$16.20	$16.20
07/19/2016	PAYMENT	WENSEL, RICHARD T CHECK NUM: 3339	$-15.29	$0.00
07/08/2016	BILL	WENSEL, RICHARD T & HELEN N	$15.29	$15.29
08/07/2015	PAYMENT	WENSEL, RICHARD T CHECK NUM: 3526	$-14.38	$0.00
07/08/2015	BILL	WENSEL, RICHARD T & HELEN N	$14.38	$14.38
08/18/2014	PAYMENT	WENSEL, RICHARD T CHECK NUM: 3382	$-13.37	$0.00
07/10/2014	BILL	WENSEL, RICHARD T & HELEN N	$13.37	$13.37
07/25/2013	PAYMENT	WENSEL, RICHARD T & HELEN N CHECK NUM: 3307	$-12.39	$0.00
07/16/2013	BILL	WENSEL, RICHARD T & HELEN N	$12.39	$12.39
07/24/2012	PAYMENT	WENSEL, RICHARD T CHECK NUM: 3374	$-11.49	$0.00
07/10/2012	BILL	WENSEL, RICHARD T & HELEN N	$11.49	$11.49
08/08/2011	PAYMENT	RICHARD WENSEL CREDIT: D BANK: OP INTERNET NUM: 6886250	$-10.78	$0.00
07/14/2011	BILL	WENSEL, RICHARD T & HELEN N	$10.78	$10.78
08/13/2010	PAYMENT	RICHARD T WENSEL CREDIT: D BANK: OP INTERNET NUM: 002540	$-10.23	$0.00
07/14/2010	BILL	WENSEL, RICHARD T & HELEN N	$10.23	$10.23
08/10/2009	PAYMENT	WENSEL, RICHARD T & HELEN N CHECK NUM: 1584	$-9.71	$0.00
07/21/2009	BILL	WENSEL, RICHARD T & HELEN N	$9.71	$9.71
07/29/2008	PAYMENT	WENSEL, RICHARD T & HELEN N CHECK NUM: 3006	$-9.02	$0.00
07/14/2008	BILL	WENSEL, RICHARD T & HELEN N	$9.02	$9.02
08/09/2007	PAYMENT	WENSEL, RICHARD T & HELEN N CHECK NUM: 1500	$-9.02	$0.00
07/13/2007	BILL	WENSEL, RICHARD T & HELEN N	$9.02	$9.02
08/22/2006	PAYMENT	WENSEL, RICHARD T & HELEN N CHECK NUM: 2798	$-9.01	$0.00
07/19/2006	BILL	WENSEL, RICHARD T & HELEN N	$9.01	$9.01
08/18/2005	PAYMENT	WENSEL, RICHARD T & HELEN N CHECK NUM: 1387	$-9.00	$0.00
07/21/2005	BILL	WENSEL, RICHARD T & HELEN N	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WENSEL, RICHARD T & HE @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WENSEL, RICHARD T & HE @	$9.02	$9.02