Tax Account 031-021-004

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Owners

EVERLAND PROPERTIES COLLECTIVE LLC
1067 S HOVER ST STE E #2042
LONGMONT, CO 80501-7903

Account Summary

Account ID	031-021-004
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-021-004

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$11.24
Paid	$11.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$11.24

Paid

$11.24

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.41	$10.31	$10.72	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.52	$0.00	$0.52	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$3.13	$15.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.97	$15.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$2.79	$15.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$10.59	$26.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$11.48	$25.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$3.04	$16.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$3.30	$18.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	"JAMES SPERRY" ONLINE	$-11.24	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$11.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	SPERRY, SUZANNE R & JAMES L	$10.31	$10.31
08/22/2023	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 01789D	$-26.14	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.11	$26.14
07/12/2023	BILL	SPERRY, SUZANNE R & JAMES L	$10.31	$26.03
07/03/2023	INTEREST	Monthly Interest	$0.11	$15.72
06/01/2023	INTEREST	Monthly Interest	$0.11	$15.61
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$15.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$22.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$15.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$14.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	SPERRY, SUZANNE R & JAMES L	$12.70	$12.70
06/28/2022	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 011096	$-15.93	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.11	$15.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	SPERRY, SUZANNE R & JAMES L	$12.96	$12.96
05/24/2021	PAYMENT	JAMES SPERRY CHECK NUM: ACH	$-15.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$13.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	SPERRY, SUZANNE R & JAMES L	$12.69	$12.69
08/06/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 07898D	$-12.03	$0.00
07/10/2019	BILL	SPERRY, SUZANNE R & JAMES L	$12.03	$12.03
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-0.14	$0.00
06/03/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 07108D	$-26.91	$0.14
06/03/2019	INTEREST	Monthly Interest	$0.14	$27.05
05/20/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 06559D	$-25.29	$26.91
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$52.20
05/01/2019	INTEREST	Monthly Interest	$0.12	$45.20
04/01/2019	INTEREST	Monthly Interest	$0.12	$45.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$44.96
03/01/2019	INTEREST	Monthly Interest	$0.12	$43.82
02/01/2019	INTEREST	Monthly Interest	$0.12	$43.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$43.58
01/10/2019	INTEREST	Monthly Interest	$0.12	$42.60
01/10/2019	INTEREST	Monthly Interest	$0.12	$42.48
11/01/2018	INTEREST	Monthly Interest	$0.12	$42.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$42.24
10/01/2018	INTEREST	Monthly Interest	$0.12	$41.42
09/04/2018	INTEREST	Monthly Interest	$0.12	$41.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$41.18
08/01/2018	INTEREST	Monthly Interest	$0.12	$40.53
07/09/2018	BILL	SPERRY, SUZANNE R & JAMES L	$16.32	$40.41
07/02/2018	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2018	INTEREST	Monthly Interest	$0.12	$23.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	SPERRY, SUZANNE R & JAMES L	$13.81	$13.81
08/11/2016	PAYMENT	SPERRY 728, JAMES CREDIT: D BANK: OP INTERNET NUM: 005929	$-13.81	$0.00
07/08/2016	BILL	SPERRY, SUZANNE R & JAMES L	$13.81	$13.81
04/26/2016	PAYMENT	SPERRY, JAMES CREDIT: D NUM: OPVISA 003152	$-16.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	SPERRY, SUZANNE R & JAMES L	$13.81	$13.81
04/27/2015	PAYMENT	SPERRY, JAMES CREDIT: D NUM: OP 015902	$-18.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	SPERRY, SUZANNE R & JAMES L	$15.07	$15.07
04/14/2014	PAYMENT	SPERRY, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 023352	$-16.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	SPERRY, SUZANNE R & JAMES L	$13.81	$13.81
04/02/2013	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 052906	$-16.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	SPERRY, SUZANNE R & JAMES L	$13.81	$13.81
01/03/2012	AMENDMENT	FULL PEN NOT INCLUDED W/PYMT	$-0.12	$0.00
01/03/2012	PAYMENT	SPERRY, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 012055	$-39.83	$0.12
01/03/2012	INTEREST	Monthly Interest	$0.12	$39.95
12/01/2011	INTEREST	Monthly Interest	$0.12	$39.83
11/01/2011	INTEREST	Monthly Interest	$0.12	$39.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$39.59
10/03/2011	INTEREST	Monthly Interest	$0.12	$38.90
09/01/2011	INTEREST	Monthly Interest	$0.12	$38.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$38.66
08/01/2011	INTEREST	Monthly Interest	$0.12	$38.11
07/14/2011	BILL	SPERRY, SUZANNE R & JAMES L	$13.81	$37.99
07/05/2011	INTEREST	Monthly Interest	$0.12	$24.18
06/01/2011	INTEREST	Monthly Interest	$0.12	$24.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	SPERRY, SUZANNE R & JAMES L	$13.89	$13.89
09/01/2009	PAYMENT	JAMES SPERRY CREDIT: D BANK: INTERNET PMT	$-13.89	$0.00
07/21/2009	BILL	SPERRY, SUZANNE R & JAMES L	$13.89	$13.89
03/31/2009	PAYMENT	SPERRY, SUZANNE R CREDIT: D	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	SPERRY, SUZANNE R & JAMES L	$13.66	$13.66
09/05/2007	PAYMENT	SPERRY, SUZANNE R & JAMES L CHECK NUM: 2207	$-13.66	$0.00
07/13/2007	BILL	SPERRY, SUZANNE R & JAMES L	$13.66	$13.66
04/18/2007	PAYMENT	SUZANNE SPERRY CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00