Tax Account 037-041-007

Owners

Account Summary

Account ID 037-041-007
Account Type Real Estate
Location 0 MONKSHOOD ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.01
Total $44.01
Paid $44.01
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.01$0.00$44.01$44.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.01$0.00$44.01$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$44.02$0.00$44.02$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$46.78$0.00$46.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$45.60$1.82$47.42$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$45.31$0.00$45.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$45.14$0.00$45.14$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$41.20$0.00$41.20$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$40.23$0.00$40.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTPREMIER DRILLING COMPANY CHECK 12067$-44.01$0.00
07/10/2024BILLROBBLEE, DENNIS E$44.01$44.01
07/25/2023PAYMENTPREMIER DRILLING COMPANY CHECK NUM: 11670$-44.01$0.00
07/12/2023BILLROBBLEE, DENNIS E$44.01$44.01
08/03/2022PAYMENTPREMIER DRILLING COMPANY CHECK NUM: 011208$-44.02$0.00
07/12/2022BILLROBBLEE, DENNIS E$44.02$44.02
07/29/2021PAYMENTPREMIER DRILLING COMPANY CHECK NUM: 10753$-46.78$0.00
07/14/2021BILLROBBLEE, DENNIS E$46.78$46.78
09/23/2020PAYMENTROBBLEE, IVA CASH$-47.42$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.82$47.42
07/15/2020BILLROBBLEE, DENNIS E$45.60$45.60
08/19/2019PAYMENTSLADE CHRISTENSEN, IVA CASH$-45.31$0.00
07/10/2019BILLROBBLEE, IVA$45.31$45.31
08/27/2018PAYMENTROBBLEE, DENNIS E CHECK NUM: MO$-45.14$0.00
07/09/2018BILLROBBLEE, IVA$45.14$45.14
08/23/2017PAYMENTROBBLEE, IVA CREDIT: D NUM: OPVUSA 022813$-41.23$0.00
07/07/2017BILLROBBLEE, DENNIS & IVA$41.23$41.23
07/28/2016PAYMENTROBBLEE, IVA CASH$-41.20$0.00
07/08/2016BILLROBBLEE, DENNIS & IVA$41.20$41.20
08/10/2015PAYMENTROBBLEE, IVA CASH$-40.23$0.00
07/08/2015BILLROBBLEE, DENNIS & IVA$40.23$40.23
08/15/2014PAYMENTROBBLEE, IVA CHECK NUM: MO$-41.23$0.00
07/10/2014BILLROBBLEE, DENNIS & IVA$41.23$41.23
07/26/2013PAYMENTROBBLEE, IVA CHECK NUM: 251606$-40.23$0.00
07/16/2013BILLROBBLEE, DENNIS & IVA$40.23$40.23
08/10/2012PAYMENTROBBLEE, IVA CASH$-40.23$0.00
07/10/2012BILLROBBLEE, DENNIS & IVA$40.23$40.23
08/08/2011PAYMENTROBBLEE, DENNIS CHECK NUM: 237574$-40.23$0.00
07/14/2011BILLROBBLEE, DENNIS & IVA$40.23$40.23
07/26/2010PAYMENTROBBLEE, DENNIS & IVA CASH$-40.45$0.00
07/14/2010BILLROBBLEE, DENNIS & IVA$40.45$40.45
07/31/2009PAYMENTROBBLEE, DENNIS & IVA CASH$-40.45$0.00
07/21/2009BILLROBBLEE, DENNIS & IVA$40.45$40.45
07/18/2008PAYMENTROBBLEE, DENNIS & IVA CASH$-40.45$0.00
07/14/2008BILLROBBLEE, DENNIS & IVA$40.45$40.45
07/18/2007PAYMENTROBBLEE, DENNIS & IVA CASH$-40.45$0.00
07/13/2007BILLROBBLEE, DENNIS & IVA$40.45$40.45
08/11/2006PAYMENTROBBLEE, DENNIS & IVA CASH$-40.44$0.00
07/19/2006BILLROBBLEE, DENNIS & IVA$40.44$40.44
08/25/2005PAYMENTIVA ROBBLEE CASH$-40.39$0.00
07/21/2005BILLROBBLEE, DENNIS & IVA$40.39$40.39
07/23/2004PAYMENT@$-40.45$0.00
07/01/2004BILLROBBLEE, DENNIS & IVA @$40.45$40.45
07/25/2003PAYMENT@$-40.45$0.00
07/01/2003BILLROBBLEE, DENNIS & IVA @$40.45$40.45