Tax Account 036-056-002

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Owners

PAT APPLE LLC
490 CAMP EDEN RD
GOLDEN, CO 80403-9748

818231

Account Summary

Account ID	036-056-002
Account Type	Real Estate
Location	0 BOLO ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-056-002

Account Type

Real Estate

Location

0 BOLO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5.81
Total	$5.81
Paid	$5.81
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

2025/2026 REAL ESTATE TAXES

Original

$5.81

Total

$5.81

Paid

$5.81

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	08/18/2025	08/28/2025	Paid	$5.81	$0.00	$5.81	$5.81	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.81	$0.00	$6.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.10	$0.00	$7.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.37	$0.00	$6.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.08	$0.24	$6.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.05	$8.52	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.61	$0.22	$5.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.61	$0.00	$4.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.61	$0.84	$6.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/29/2025	PAYMENT	BOILER FREAK LLC CHECK (LOCKBOX-LA) - 486	$-5.81	$0.00
07/11/2025	BILL	PAT APPLE LLC	$5.81	$5.81
08/14/2024	PAYMENT	PAT APPLE LLC CHECK 1023	$-6.80	$0.00
07/10/2024	BILL	PAT APPLE LLC	$6.80	$6.80
08/08/2023	PAYMENT	PAT APPLE LLC CHECK NUM: 1013	$-6.80	$0.00
07/12/2023	BILL	PAT APPLE LLC	$6.80	$6.80
07/29/2022	PAYMENT	OAKESON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 08798G	$-6.81	$0.00
07/12/2022	BILL	OAKESON, MATTHEW	$6.81	$6.81
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-7.10	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$7.10	$7.10
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-6.37	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$6.37	$6.37
09/30/2019	PAYMENT	CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 626309	$-20.89	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.05	$20.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$20.84
08/01/2019	INTEREST	Monthly Interest	$0.05	$20.60
07/10/2019	BILL	HCL HOLDINGS LLC	$6.08	$20.55
07/01/2019	INTEREST	Monthly Interest	$0.05	$14.47
06/03/2019	INTEREST	Monthly Interest	$0.05	$14.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$14.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.42	$7.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.36	$6.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.30	$6.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.29
07/09/2018	BILL	SRINIVASAN, ASHOK & SHOBHA	$6.05	$6.05
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.28	$0.00
11/30/2017	PAYMENT	SRINIVASAN, ASHOK CREDIT: D BANK: OP INTERNET NUM: 09826E	$-5.83	$0.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.83
07/07/2017	BILL	SRINIVASAN, ASHOK & SHOBHA	$5.61	$5.61
07/28/2016	PAYMENT	ROGERS, WANDA G CHECK NUM: 0000995167	$-5.58	$0.00
07/08/2016	BILL	ROGERS, MANSEL E & WANDA G	$5.58	$5.58
07/24/2015	PAYMENT	ROGERS, WANDA G CHECK NUM: 0000995097	$-4.61	$0.00
07/08/2015	BILL	ROGERS, MANSEL E & WANDA G	$4.61	$4.61
03/02/2015	PAYMENT	ROGERS, WANDA G CHECK NUM: 995064	$-6.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$6.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$6.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.83
07/10/2014	BILL	ROGERS, MANSEL E & WANDA G	$5.61	$5.61
07/31/2013	PAYMENT	WANDA ROGERS CHECK BANK: WF INTERNET NUM: 013073103052545	$-4.61	$0.00
07/16/2013	BILL	ROGERS, MANSEL E & WANDA G	$4.61	$4.61
07/23/2012	PAYMENT	WANDA ROGERS CHECK BANK: WF INTERNET NUM: 012072303040931	$-4.61	$0.00
07/10/2012	BILL	ROGERS, MANSEL E & WANDA G	$4.61	$4.61
08/09/2011	PAYMENT	WANDA ROGERS CHECK BANK: WF INTERNET NUM: 011080903056884	$-4.61	$0.00
07/14/2011	BILL	ROGERS, MANSEL E & WANDA G	$4.61	$4.61
07/29/2010	PAYMENT	ROGERS, MANSEL E & WANDA G CHECK NUM: 65592	$-4.64	$0.00
07/14/2010	BILL	ROGERS, MANSEL E & WANDA G	$4.64	$4.64
08/31/2009	PAYMENT	ROGERS, MANSEL E & WANDA G CHECK NUM: 7548	$-4.64	$0.00
07/21/2009	BILL	ROGERS, MANSEL E & WANDA G	$4.64	$4.64
07/25/2008	PAYMENT	ROGERS, MANSEL E & WANDA G CHECK NUM: 20272	$-4.64	$0.00
07/14/2008	BILL	ROGERS, MANSEL E & WANDA G	$4.64	$4.64
08/03/2007	PAYMENT	ROGERS, MANSEL E & WANDA G CHECK NUM: 0499	$-4.64	$0.00
07/13/2007	BILL	ROGERS, MANSEL E & WANDA G	$4.64	$4.64
10/05/2006	PAYMENT	ROGERS, MANSEL E & WANDA G CHECK NUM: 279	$-4.84	$0.00
10/05/2006	AMENDMENT	add penalty	$0.20	$4.84
09/29/2006	AMENDMENT	w/o penalty	$-0.19	$4.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.19	$4.83
07/19/2006	BILL	ROGERS, MANSEL E & WANDA G	$4.64	$4.64
08/29/2005	PAYMENT	ROBERTT. MORRIS CHECK NUM: 1004	$-4.63	$0.00
07/21/2005	BILL	MORRIS, ROBERT	$4.63	$4.63
07/01/2004	BILL	MORRIS, ROBERT @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00