Tax Account 034-024-005

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Owners

NATIONAL LAND EXCHANGE LLC
1312 17TH ST PMB 71475
DENVER, CO 80202-1508

Account Summary

Account ID	034-024-005
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-024-005

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$27.28
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

$20.72

Total

$27.28

Paid

$27.28

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	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$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	$0.00	$20.59	$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	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
04/03/2025	PAYMENT	"JOHN RUST" ONLINE	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MORTAZAVI, MARY KATHLEEN ET AL	$20.72	$20.72
07/28/2023	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 5097	$-20.72	$0.00
07/12/2023	BILL	MORTAZAVI, MEHDI ET AL	$20.72	$20.72
08/02/2022	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 5066	$-20.73	$0.00
07/12/2022	BILL	MORTAZAVI, MEHDI ET AL	$20.73	$20.73
07/26/2021	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 4923	$-21.94	$0.00
07/14/2021	BILL	MORTAZAVI, MEHDI ET AL	$21.94	$21.94
07/30/2020	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 4742	$-20.59	$0.00
07/15/2020	BILL	MORTAZAVI, MEHDI ET AL	$20.59	$20.59
07/26/2019	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 4100	$-19.64	$0.00
07/10/2019	BILL	MORTAZAVI, MEHDI ET AL	$19.64	$19.64
07/16/2018	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 4003	$-18.71	$0.00
07/09/2018	BILL	MORTAZAVI, MEHDI ET AL	$18.71	$18.71
07/19/2017	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 3787	$-17.14	$0.00
07/07/2017	BILL	MORTAZAVI, MEHDI ET AL	$17.14	$17.14
07/20/2016	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 3435	$-17.11	$0.00
07/08/2016	BILL	MORTAZAVI, MEHDI ET AL	$17.11	$17.11
07/20/2015	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 3292	$-16.14	$0.00
07/08/2015	BILL	MORTAZAVI, MEHDI ET AL	$16.14	$16.14
07/28/2014	PAYMENT	MORTAZAVI, MEHDI ET AL CHECK NUM: 3087	$-17.14	$0.00
07/10/2014	BILL	MORTAZAVI, MEHDI ET AL	$17.14	$17.14
07/25/2013	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 2933	$-16.14	$0.00
07/16/2013	BILL	MORTAZAVI, MEHDI ET AL	$16.14	$16.14
04/02/2013	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 1929	$-18.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$18.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$17.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$16.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	MORTAZAVI, MEHDI ET AL	$15.09	$15.09
12/28/2011	PAYMENT	MORTAZAVI, MEHDI CHECK NUM: 1767	$-227.92	$0.00
12/28/2011	ADJUSTMENT	NEEDS TO BE PUT OVER COUNTER NUM: 1767	$227.92	$227.92
12/27/2011	VOID	MORTAZAVI, MEHDI CHECK NUM: 1767	$-227.92	$0.00
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$27.95	$227.92
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$199.97
12/01/2011	INTEREST	Monthly Interest	$0.32	$194.38
11/01/2011	INTEREST	Monthly Interest	$0.32	$194.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$193.74
10/03/2011	INTEREST	Monthly Interest	$0.32	$193.03
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$192.71
09/01/2011	INTEREST	Monthly Interest	$0.32	$92.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$92.39
08/01/2011	INTEREST	Monthly Interest	$0.32	$91.82
07/14/2011	BILL	ELKO CO TREAS TR	$14.18	$91.50
07/05/2011	INTEREST	Monthly Interest	$0.32	$77.32
06/01/2011	INTEREST	Monthly Interest	$0.32	$77.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$76.68
05/02/2011	INTEREST	Monthly Interest	$0.21	$69.68
04/01/2011	INTEREST	Monthly Interest	$0.21	$69.47
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$69.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$63.72
03/01/2011	INTEREST	Monthly Interest	$0.21	$62.78
02/01/2011	INTEREST	Monthly Interest	$0.21	$62.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$62.36
01/03/2011	INTEREST	Monthly Interest	$0.21	$61.55
12/01/2010	INTEREST	Monthly Interest	$0.21	$61.34
11/01/2010	INTEREST	Monthly Interest	$0.21	$61.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$60.92
10/01/2010	INTEREST	Monthly Interest	$0.21	$60.25
09/01/2010	INTEREST	Monthly Interest	$0.21	$60.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$59.83
08/02/2010	INTEREST	Monthly Interest	$0.21	$59.29
07/14/2010	BILL	WESTLAKE TOWING	$13.44	$59.08
07/01/2010	INTEREST	Monthly Interest	$0.21	$45.64
06/01/2010	INTEREST	Monthly Interest	$0.21	$45.43
05/03/2010	INTEREST	Monthly Interest	$0.10	$45.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.12
04/01/2010	INTEREST	Monthly Interest	$0.10	$38.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.89	$38.02
03/01/2010	INTEREST	Monthly Interest	$0.10	$37.13
02/01/2010	INTEREST	Monthly Interest	$0.10	$37.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.77	$36.93
01/05/2010	INTEREST	Monthly Interest	$0.10	$36.16
12/01/2009	INTEREST	Monthly Interest	$0.10	$36.06
11/02/2009	INTEREST	Monthly Interest	$0.10	$35.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$35.86
10/01/2009	INTEREST	Monthly Interest	$0.10	$35.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$35.12
09/01/2009	INTEREST	Monthly Interest	$0.10	$34.61
08/03/2009	INTEREST	Monthly Interest	$0.10	$34.51
07/21/2009	BILL	WESTLAKE TOWING	$12.76	$34.41
07/01/2009	INTEREST	Monthly Interest	$0.10	$21.65
06/01/2009	INTEREST	Monthly Interest	$0.10	$21.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$21.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.83	$14.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$13.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	WESTLAKE TOWING	$11.85	$11.85
10/09/2007	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 145	$-12.32	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	WESTLAKE TOWING	$11.85	$11.85
08/31/2006	PAYMENT	WESTLAKE TOWING CHECK NUM: 700	$-11.85	$0.00
07/19/2006	BILL	WESTLAKE TOWING	$11.85	$11.85
08/18/2005	PAYMENT	ALAN MORTAZAVI CHECK NUM: 7212	$-32.56	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.10	$32.56
07/21/2005	BILL	WESTLAKE TOWING	$11.83	$32.46
07/01/2004	BILL	WESTLAKE TOWING @	$20.63	$20.63
08/05/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	WESTLAKE TOWING @	$11.85	$11.85