Tax Account 042-001-006

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Owners

TANDA, PETER T ETAL
9135 W 102ND PL
WESTMINSTER, CO 80021-3874

Account Summary

Account ID	042-001-006
Account Type	Real Estate
Location	284 COUNTRY CLUB PKWY
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	$330.29
Total	$330.29
Paid	$330.29
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Paid	$84.88	$0.00	$84.88	$84.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$217.38	$0.00	$217.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.95	$0.00	$188.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$175.82	$0.00	$175.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$165.24	$0.00	$165.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$154.97	$0.00	$154.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/17/2024	PAYMENT	YOSHIDA, GAYE K & CHRISTOPHER A CHECK 9352	$-28.78	$0.00
08/30/2024	PAYMENT	"GAYE YOSHIDA" SYS 1001004767 ORIG: ONLINE	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	"GAYE YOSHIDA" ONLINE 1001004767 VOIDED PAYMENT: 922415. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
08/06/2024	PAYMENT	"GAYE YOSHIDA" ONLINE	$-301.51	$0.00
07/10/2024	BILL	TANDA, PETER T ETAL	$301.51	$301.51
08/21/2023	PAYMENT	YOSHIDA, GAYE CHECK BANK: WF INTERNET NUM: 023082123016103	$-279.35	$0.00
07/12/2023	BILL	TANDA, PETER T ETAL	$279.35	$279.35
08/02/2022	PAYMENT	YOSHIDA, GAYE K & CHRISTOPHER CHECK NUM: 9308	$-268.56	$0.00
07/12/2022	BILL	TANDA, PETER T ETAL	$268.56	$268.56
08/10/2021	PAYMENT	YOSHIDA, GAYE K& CHRISTOPHER A CHECK NUM: 9277	$-248.42	$0.00
07/14/2021	BILL	TANDA, PETER T ETAL	$248.42	$248.42
08/11/2020	PAYMENT	YOSHIDA, CHRISTOPHER A & GAYE CHECK NUM: 9243	$-235.21	$0.00
07/15/2020	BILL	TANDA, PETER T ETAL	$235.21	$235.21
08/12/2019	PAYMENT	YOSHIDA, CHRISTOPHER A CHECK NUM: 9201	$-226.44	$0.00
07/10/2019	BILL	TANDA, PETER T ETAL	$226.44	$226.44
07/31/2018	PAYMENT	YOSHIDA, CHRISTOPHER A CHECK NUM: 9159	$-217.38	$0.00
07/09/2018	BILL	TANDA, PETER T ETAL	$217.38	$217.38
07/19/2017	PAYMENT	YOSHIDA, CHRISTOPHER A & GAYEK CHECK NUM: 9126	$-188.95	$0.00
07/07/2017	BILL	TANDA, PETER T ETAL	$188.95	$188.95
08/01/2016	PAYMENT	YOSHIDA, CHRISTOPHER A CHECK NUM: 9083	$-175.82	$0.00
07/08/2016	BILL	TANDA, PETER T ETAL	$175.82	$175.82
07/16/2015	PAYMENT	YOSHIDA, CHRISTOPHER A CHECK NUM: 9024	$-165.24	$0.00
07/08/2015	BILL	TANDA, PETER T ETAL	$165.24	$165.24
08/04/2014	PAYMENT	YOSHIDA, CHRISTOPHER A &GAYE K CHECK NUM: 8884	$-154.97	$0.00
07/10/2014	BILL	TANDA, PETER T ETAL	$154.97	$154.97
04/02/2014	PAYMENT	YOSHIDA, CHRISTOPHER A& GAYE K CHECK NUM: 8840	$-164.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.98	$164.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.42	$154.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$147.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$144.03
07/16/2013	BILL	TANDA, PETER T ETAL	$142.60	$142.60
07/27/2012	PAYMENT	KOMARU, MARY CHECK NUM: 266	$-132.16	$0.00
07/10/2012	BILL	TANDA, PETER T ETAL	$132.16	$132.16
07/28/2011	PAYMENT	KOMARU, MARY CHECK NUM: 0493	$-124.09	$0.00
07/14/2011	BILL	TANDA, PETER T ETAL	$124.09	$124.09
08/19/2010	PAYMENT	KOMARU, MARY CHECK NUM: 347	$-117.73	$0.00
07/14/2010	BILL	TANDA, PETER T ETAL	$117.73	$117.73
03/31/2010	PAYMENT	KOMARU, MARY CHECK NUM: 0312	$-29.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.12	$29.04
08/13/2009	PAYMENT	MARY KOMARU CHECK NUM: 0198	$-85.04	$27.92
07/21/2009	BILL	TANDA, PETER T ETAL	$112.96	$112.96
08/04/2008	PAYMENT	MARY KOMARU CHECK NUM: 3323	$-104.97	$0.00
08/04/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 3323	$104.92	$104.97
08/04/2008	VOID	MARY KOMARU CHECK NUM: 3323	$-104.92	$0.05
07/14/2008	BILL	TANDA, PETER T ETAL	$104.97	$104.97
08/01/2007	PAYMENT	KOMARU, MARY CHECK NUM: 3231	$-100.30	$0.00
07/13/2007	BILL	TANDA, PETER T ETAL	$100.30	$100.30
09/05/2006	PAYMENT	MARY KOMARU CHECK NUM: 3095	$-94.27	$0.00
07/19/2006	BILL	TANDA, PETER T ETAL	$94.27	$94.27
08/05/2005	PAYMENT	TANDA, PETER T ETAL CHECK NUM: 3059	$-94.16	$0.00
07/21/2005	BILL	TANDA, PETER T ETAL	$94.16	$94.16
08/10/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	TANDA, PETER T ETAL @	$94.31	$94.31
08/07/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	TANDA, PETER T ETAL @	$94.29	$94.29