Tax Account 043-013-032

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Owners

STONER, MICHAEL A & DOROTHY
1453 12 1/2 RD
LOMA, CO 81524-9526

Account Summary

Account ID	043-013-032
Account Type	Real Estate
Location	696 ALPINE DR
Balance	$158.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.39	$243.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$17.72	$241.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$2.13	$209.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	1.21	1.18	.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
09/30/2024	PAYMENT	MICHAEL STONER ONLINE	$-79.37	$158.74
08/30/2024	PAYMENT	"MICHAEL STONER" SYS 9475369975 ORIG: ONLINE	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	"MICHAEL STONER" ONLINE 9475369975 VOIDED PAYMENT: 945652. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/22/2024	PAYMENT	"MICHAEL STONER" ONLINE	$-65.42	$195.33
07/10/2024	BILL	STONER, MICHAEL A & DOROTHY	$260.75	$260.75
03/19/2024	PAYMENT	STONER DOROTHY EBOX WF - 024031910030055	$-62.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$62.19
01/02/2024	PAYMENT	MICHAEL STONER ONLINE	$-59.80	$59.80
10/13/2023	PAYMENT	DOROTHY STONER CHECK OPECK	$-59.80	$119.60
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-2.39	$179.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$181.79
07/31/2023	PAYMENT	STONER DOROTHY CHECK BANK: WF INTERNET NUM: 023073110025226	$-62.20	$179.40
07/12/2023	BILL	STONER, MICHAEL A & DOROTHY	$241.60	$241.60
04/04/2023	PAYMENT	STONER, DOROTHY KAY CHECK BANK: OP INTERNET NUM: GSQ5N4SPL	$-183.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.97	$183.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.54	$173.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$168.32
08/15/2022	PAYMENT	STONER DOROTHY CHECK BANK: WF INTERNET NUM: 022081510021566	$-57.78	$166.11
07/12/2022	BILL	STONER, MICHAEL A & DOROTHY	$223.89	$223.89
01/04/2022	PAYMENT	STONER, DOROTHY KAY CHECK BANK: OP INTERNET NUM: K00Z55BNL	$-102.54	$0.00
09/21/2021	PAYMENT	STONER DOROTHY CHECK BANK: WF INTERNET NUM: 021092110029805	$-106.64	$102.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	STONER, MICHAEL A & DOROTHY	$207.05	$207.05
07/28/2020	PAYMENT	STONER, DOROTHY CHECK NUM: 020072810027981	$-196.03	$0.00
07/15/2020	BILL	STONER, MICHAEL A & DOROTHY	$196.03	$196.03
08/13/2019	PAYMENT	STONER DOROTHY CHECK BANK: WF INTERNET NUM: 019081310026401	$-188.62	$0.00
07/10/2019	BILL	STONER, MICHAEL A & DOROTHY	$188.62	$188.62
07/31/2018	PAYMENT	STONER DOROTHY CHECK BANK: WF INTERNET NUM: 018073110034728	$-179.36	$0.00
07/09/2018	BILL	STONER, MICHAEL A & DOROTHY	$179.36	$179.36
08/16/2017	PAYMENT	STONER DOROTHY CHECK BANK: WF INTERNET NUM: 017081610027967	$-156.20	$0.00
07/07/2017	BILL	STONER, MICHAEL A & DOROTHY	$156.20	$156.20
08/16/2016	PAYMENT	STONER DOROTHY CHECK BANK: WF INTERNET NUM: 016081610031245	$-144.91	$0.00
07/08/2016	BILL	STONER, MICHAEL A & DOROTHY	$144.91	$144.91
07/20/2015	PAYMENT	STONER DOROTHY CHECK BANK: WF INTERNET NUM: 015072010020689	$-136.18	$0.00
07/08/2015	BILL	STONER, MICHAEL A & DOROTHY	$136.18	$136.18
08/20/2014	PAYMENT	DOROTHY K STONE CHECK BANK: WF INTERNET NUM: 014082010034598	$-127.94	$0.00
07/10/2014	BILL	STONER, MICHAEL A & DOROTHY	$127.94	$127.94
06/12/2014	PAYMENT	STONER, DOROTHY K & MICHAEL A CHECK NUM: 9369	$-6.94	$0.00
06/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$6.94
06/02/2014	INTEREST	Monthly Interest	$0.03	$6.97
05/28/2014	PAYMENT	DOROTHY K STONE CHECK BANK: WF INTERNET NUM: 014052810041860	$-17.64	$6.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.58
03/24/2014	PAYMENT	STONER, MICHAEL A & DOROTHY CHECK NUM: 7497	$-117.56	$17.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	STONER, MICHAEL A & DOROTHY	$117.50	$117.50
09/21/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012092110020711	$-108.89	$0.00
09/21/2012	AMENDMENT	Too small to rebill	$-1.09	$108.89
09/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012092110020711	$108.89	$109.98
09/21/2012	VOID	DOROTHY K STONE CHECK BANK: WF INTERNET NUM: 012092110020711	$-108.89	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	STONER, MICHAEL A & DOROTHY	$108.89	$108.89
10/06/2011	PAYMENT	DOROTHY K STONE CHECK BANK: WF INTERNET NUM: 011100610024392	$-76.65	$0.00
08/26/2011	PAYMENT	STONER, DOROTHY K CHECK NUM: 800631	$-25.58	$76.65
07/14/2011	BILL	STONER, MICHAEL A & DOROTHY	$102.23	$102.23
08/27/2010	PAYMENT	STONER, DOROTHY K CHECK NUM: 800512	$-96.98	$0.00
07/14/2010	BILL	STONER, MICHAEL A & DOROTHY	$96.98	$96.98
09/30/2009	PAYMENT	STONER, MICHAEL A & DOROTHY CHECK NUM: 800392	$-93.27	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	STONER, MICHAEL A & DOROTHY	$93.27	$93.27
09/04/2008	PAYMENT	STONER, DOROTHY CHECK NUM: 800234	$-82.59	$0.00
07/14/2008	BILL	STONER, MICHAEL A & DOROTHY	$82.59	$82.59
08/17/2007	PAYMENT	STONER, MICHAEL A & DOROTHY CHECK NUM: 3036	$-76.74	$0.00
07/13/2007	BILL	STONER, MICHAEL A & DOROTHY	$76.74	$76.74
08/31/2006	PAYMENT	STONER, MICHAEL A & DOROTHY CHECK NUM: 2246	$-72.12	$0.00
07/19/2006	BILL	STONER, MICHAEL A & DOROTHY	$72.12	$72.12
08/11/2005	PAYMENT	STONER, MICHAEL A & DOROTHY CHECK NUM: 1556	$-72.04	$0.00
07/21/2005	BILL	STONER, MICHAEL A & DOROTHY	$72.04	$72.04
07/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	EKLUND, SHERI L @	$72.15	$72.15
08/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	EKLUND, SHERI L @	$72.13	$72.13