Tax Account 031-023-012

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Owners

MOORE, JAMES H
1650 KELLIE DR
MONTROSE, CO 81401-9518

Account Summary

Account ID	031-023-012
Account Type	Real Estate
Location	0 TOPAZ 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	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
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	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$3.19	$16.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$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	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$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	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/23/2024	PAYMENT	"DIANNA MOORE" ONLINE	$-12.70	$0.00
07/10/2024	BILL	MOORE, JAMES H	$12.70	$12.70
08/08/2023	PAYMENT	MOORE, JAMES H CREDIT: D BANK: OP INTERNET NUM: 029992	$-12.70	$0.00
07/12/2023	BILL	MOORE, JAMES H	$12.70	$12.70
08/02/2022	PAYMENT	MOORE, DIANNA L CHECK BANK: OP INTERNET NUM: OP INTERNET	$-28.85	$0.00
08/02/2022	ADJUSTMENT	BACK OUT PYMT- WRONG AMOUNT BANK: OP INTERNET NUM: 000945	$16.15	$28.85
08/02/2022	VOID	MOORE, DIANNA L CREDIT: D BANK: OP INTERNET NUM: 000945	$-16.15	$12.70
08/01/2022	INTEREST	Monthly Interest	$0.11	$28.85
07/12/2022	BILL	MOORE, JAMES H	$12.70	$28.74
07/01/2022	INTEREST	Monthly Interest	$0.11	$16.04
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	MOORE, JAMES H	$12.96	$12.96
08/10/2020	PAYMENT	DIANNA L MOORE CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	MOORE, JAMES H	$12.69	$12.69
09/04/2019	PAYMENT	MOORE, JAMES H & DIANNA L CHECK NUM: 798	$-12.03	$0.00
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.48	$12.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	MOORE, JAMES H	$12.03	$12.03
08/06/2018	PAYMENT	MOORE, JAMES H & DIANNA L CHECK NUM: 668	$-16.32	$0.00
07/09/2018	BILL	MOORE, JAMES H	$16.32	$16.32
09/07/2017	PAYMENT	MOORE, JAMES H & DIANNA L CHECK NUM: 632	$-16.56	$0.00
09/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.66	$16.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	MOORE, JAMES H	$16.56	$16.56
08/01/2016	PAYMENT	MOORE, JAMES H & DIANNA L CHECK NUM: 591	$-13.81	$0.00
07/08/2016	BILL	MOORE, JAMES H	$13.81	$13.81
08/20/2015	PAYMENT	MOORE, JAMES H & DIANNA L CHECK NUM: 0492	$-13.81	$0.00
07/08/2015	BILL	MOORE, JAMES H	$13.81	$13.81
01/14/2015	PAYMENT	MOORE, JAMES H & DIANNA A CHECK NUM: 0441	$-15.07	$0.00
01/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.35	$15.07
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	MOORE, JAMES H	$15.07	$15.07
04/02/2014	PAYMENT	ESTATE OF JAMES H MOORE ET AL CHECK NUM: 290	$-16.95	$0.00
04/02/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$16.95
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	MOORE, JAMES H	$13.81	$13.81
08/14/2012	PAYMENT	MOORE, DIANNA L CHECK NUM: 5554	$-13.81	$0.00
07/10/2012	BILL	MOORE, JAMES H	$13.81	$13.81
08/29/2011	PAYMENT	JMDM CORPORATION CHECK NUM: 1017	$-13.81	$0.00
07/14/2011	BILL	MOORE, JAMES H	$13.81	$13.81
08/26/2010	PAYMENT	MOORE, JAMES H CHECK NUM: 1170	$-13.89	$0.00
07/14/2010	BILL	MOORE, JAMES H	$13.89	$13.89
09/17/2009	PAYMENT	MOORE, JAMES H CHECK NUM: 584	$-13.89	$0.00
07/21/2009	BILL	MOORE, JAMES H	$13.89	$13.89
01/21/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.82	$0.00
01/21/2009	PAYMENT	DIANNA MOORE CHECK NUM: 4868	$-39.33	$0.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$40.15
01/02/2009	INTEREST	Monthly Interest	$0.11	$39.33
12/02/2008	INTEREST	Monthly Interest	$0.11	$39.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$39.11
10/01/2008	INTEREST	Monthly Interest	$0.11	$38.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$38.32
09/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.66
07/14/2008	BILL	LOTS OF LAND ON LINE	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	LOTS OF LAND ON LINE	$13.66	$13.66
04/18/2007	PAYMENT	BRET ROBERTS 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