Tax Account 034-021-004

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Owners

BODTMANN, ROBERT J ET AL
5250 S HURON WAY APT 9-101
LITTLETON, CO 80120-1479

Account Summary

Account ID	034-021-004
Account Type	Real Estate
Location	0 10TH ST
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	$20.72
Total	$23.66
Paid	$23.66
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	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.07	$0.00	$1.07	$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	$20.72	$11.56	$33.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$11.70	$32.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$1.46	$17.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	OLIVA, VICKI CHECK 3823	$-57.47	$0.00
03/13/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.17	$57.47
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$57.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$57.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$57.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$56.06
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$55.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	BODTMANN, ROBERT J ET AL	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	BODTMANN, ROBERT J ET AL	$20.72	$20.72
10/10/2022	PAYMENT	BODTMANN, ROBERT CHECK BANK: OP INTERNET NUM: 67ZBZQ5PL	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	BODTMANN, ROBERT J ET AL	$20.73	$20.73
08/13/2021	PAYMENT	OLIVA, VICKI CHECK NUM: 3672	$-54.23	$0.00
08/13/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.17	$54.23
08/02/2021	INTEREST	Monthly Interest	$0.17	$54.40
07/14/2021	BILL	BODTMANN, ROBERT J ET AL	$21.94	$54.23
07/02/2021	INTEREST	Monthly Interest	$0.17	$32.29
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	BODTMANN, ROBERT J ET AL	$20.59	$20.59
08/20/2019	PAYMENT	OLIVA, VICKI CHECK NUM: 3568	$-19.64	$0.00
07/10/2019	BILL	BODTMANN, ROBERT J ET AL	$19.64	$19.64
08/02/2018	PAYMENT	OLIVA, VICKI CHECK NUM: 3496	$-18.71	$0.00
07/09/2018	BILL	BODTMANN, ROBERT J ET AL	$18.71	$18.71
08/14/2017	PAYMENT	OLIVA, VICKI CHECK NUM: 3457	$-17.14	$0.00
07/07/2017	BILL	BODTMANN, ROBERT J ET AL	$17.14	$17.14
08/17/2016	PAYMENT	OLIVA, VICKI CHECK NUM: 3362	$-17.11	$0.00
07/08/2016	BILL	BODTMANN, ROBERT J ET AL	$17.11	$17.11
11/02/2015	PAYMENT	OLIVA, VICKI CHECK NUM: 3376	$-17.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	BODTMANN, ROBERT J ET AL	$16.14	$16.14
12/15/2014	PAYMENT	OLIVA, VICKI CHECK NUM: 03332	$-18.69	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	BODTMANN, ROBERT J ET AL	$17.14	$17.14
08/30/2013	PAYMENT	BODTMANN, ROBERT J ET AL CHECK NUM: 3298	$-16.14	$0.00
07/16/2013	BILL	BODTMANN, ROBERT J ET AL	$16.14	$16.14
08/21/2012	PAYMENT	OLIVA, VICKI CHECK NUM: 3238	$-16.14	$0.00
07/10/2012	BILL	BODTMANN, ROBERT J ET AL	$16.14	$16.14
08/25/2011	PAYMENT	OLIVIA, VICKI CHECK NUM: 3168	$-16.14	$0.00
07/14/2011	BILL	BODTMANN, ROBERT J ET AL	$16.14	$16.14
09/01/2010	PAYMENT	VIVKI OLIVA CHECK NUM: 3121	$-16.07	$0.00
07/14/2010	BILL	BODTMANN, ROBERT J ET AL	$16.07	$16.07
09/23/2009	PAYMENT	VICKI OLIVA CHECK NUM: 3036	$-15.26	$0.00
07/21/2009	BILL	BODTMANN, ROBERT J ET AL	$15.26	$15.26
03/31/2009	PAYMENT	BALMACO LLC CHECK NUM: 2938	$-17.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$17.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$16.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	NISHMAN, BARRY & ANNAMARIE	$14.17	$14.17
09/13/2007	PAYMENT	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 2697	$-14.17	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.57	$14.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	NISHMAN, BARRY & ANNAMARIE	$14.17	$14.17
07/31/2006	PAYMENT	BALMACO LLC CHECK NUM: 1341	$-14.17	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNAMARIE	$14.17	$14.17
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1017	$-14.15	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.60	$14.15
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1017	$14.15	$14.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.60
09/26/2005	VOID	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1017	$-14.15	$0.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$14.15	$14.15
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	LO-NIGRO, JOSEPH L @	$14.17	$14.17