Tax Account 031-024-012

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Owners

MINDENHALL, MICHAEL J
PO BOX 434
IDAHO SPRINGS, CO 80452-0434

Account Summary

Account ID	031-024-012
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	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$12.74
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	$12.74	$0.00	$0.00	$12.74	$12.74	$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	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$3.04	$0.00	$16.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/21/2025	PAYMENT	MICHAEL JAMES MINDEN CHECK (LOCKBOX-LA) - 3060	$-12.74	$0.00
08/21/2025	ADJUSTMENT	MICHAEL JAMES MINDEN CHECK (LOCKBOX-LA) - 3060 VOIDED PAYMENT: 1132248. REASON: DID NOT ENTER MONEY ORDERS	$12.74	$12.74
08/21/2025	PAYMENT	MICHAEL JAMES MINDEN CHECK (LOCKBOX-LA) - 3060	$-12.74	$0.00
07/11/2025	BILL	MINDENHALL, MICHAEL J	$12.74	$12.74
08/13/2024	PAYMENT	MINDENHALL, MICHAEL JAMES CHECK 3038	$-12.70	$0.00
07/10/2024	BILL	MINDENHALL, MICHAEL J	$12.70	$12.70
08/23/2023	PAYMENT	MINDENHALL, MICHAEL JAMES CHECK NUM: 3004	$-12.70	$0.00
07/12/2023	BILL	MINDENHALL, MICHAEL J	$12.70	$12.70
08/03/2022	PAYMENT	MINDENHALL, MICHAEL J CHECK NUM: 3269	$-12.70	$0.00
07/12/2022	BILL	MINDENHALL, MICHAEL J	$12.70	$12.70
08/25/2021	PAYMENT	MINDENHALL, MICHAEL CHECK NUM: 3213	$-12.96	$0.00
07/14/2021	BILL	MINDENHALL, MICHAEL J	$12.96	$12.96
08/10/2020	PAYMENT	MINDENHALL, MICHAEL CHECK NUM: 3170	$-12.69	$0.00
07/15/2020	BILL	MINDENHALL, MICHAEL J	$12.69	$12.69
08/19/2019	PAYMENT	MINDENHALL, MICHAEL CHECK NUM: 3100	$-12.03	$0.00
07/10/2019	BILL	MINDENHALL, MICHAEL J	$12.03	$12.03
08/03/2018	PAYMENT	MINDENHALL, MICHAEL CHECK NUM: 3069	$-16.32	$0.00
07/09/2018	BILL	MINDENHALL, MICHAEL J	$16.32	$16.32
08/10/2017	PAYMENT	MINDENHALL, GWENDOLYN CHECK NUM: 2355	$-16.56	$0.00
07/07/2017	BILL	MINDENHALL, MICHAEL J	$16.56	$16.56
04/10/2017	PAYMENT	MINDENHALL, GWENDOLYN CHECK NUM: 2341	$-16.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	MINDENHALL, MICHAEL J	$13.81	$13.81
08/20/2015	PAYMENT	MINDENHALL, GWENDOLYN CHECK NUM: 2145	$-13.81	$0.00
07/08/2015	BILL	MINDENHALL, MICHAEL J	$13.81	$13.81
08/04/2014	PAYMENT	MINDENHALL, GWENDOLYN CHECK NUM: 4311	$-15.07	$0.00
07/10/2014	BILL	MINDENHALL, MICHAEL J	$15.07	$15.07
08/16/2013	PAYMENT	MINDENHALL, MICHAEL J CHECK NUM: 1343	$-13.81	$0.00
07/16/2013	BILL	MINDENHALL, MICHAEL J	$13.81	$13.81
08/03/2012	PAYMENT	MINDENHALL, GWENDOLYN CHECK NUM: 4194	$-13.81	$0.00
07/10/2012	BILL	MINDENHALL, MICHAEL J	$13.81	$13.81
03/26/2012	PAYMENT	MINDENHALL, MICHAEL J CHECK NUM: 1265	$-16.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	MINDENHALL, MICHAEL J	$13.81	$13.81
08/26/2010	PAYMENT	MINDENHALL, MICHAEL J CHECK NUM: 1151	$-13.89	$0.00
07/14/2010	BILL	MINDENHALL, MICHAEL J	$13.89	$13.89
08/31/2009	PAYMENT	MINDENHALL, MICHAEL J CHECK NUM: 3603	$-15.15	$0.00
07/21/2009	BILL	MINDENHALL, MICHAEL J	$15.15	$15.15
08/05/2008	PAYMENT	MINDENHALL, MICHAEL J CHECK NUM: 3364	$-14.92	$0.00
07/14/2008	BILL	MINDENHALL, MICHAEL J	$14.92	$14.92
07/31/2007	PAYMENT	MINDENHALL, GWENDOLYN CHECK NUM: 3104	$-13.66	$0.00
07/13/2007	BILL	MINDENHALL, MICHAEL J	$13.66	$13.66
08/17/2006	PAYMENT	MINDENHALL, MICHAEL J CHECK NUM: 2856	$-13.65	$0.00
07/19/2006	BILL	MINDENHALL, MICHAEL J	$13.65	$13.65
08/18/2005	PAYMENT	MINDENHALL, MICHAEL J CHECK NUM: 2636	$-13.64	$0.00
07/21/2005	BILL	MINDENHALL, MICHAEL J	$13.64	$13.64
07/30/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MINDENHALL, MICHAEL J @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MINDENHALL, MICHAEL J @	$13.65	$13.65