Tax Account 045-037-014

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Owners

SCHWARTZ, WILLIAM F &DEBORAH S
33 GAIL LN
BAILEY, CO 80421-1820

Account Summary

Account ID	045-037-014
Account Type	Real Estate
Location	517 GILIA DR
Balance	$32.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $32.80 (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	$502.08
Total	$527.08
Paid	$494.28
Balance	$32.80
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	$117.56	$25.00	$117.56	$142.56	$0.00
2	10/07/2024	10/17/2024	Paid	$128.16	$0.00	$128.16	$128.16	$0.00
3	01/06/2025	01/16/2025	Paid	$128.16	$0.00	$128.16	$128.16	$0.00
4	03/03/2025	03/13/2025	Due	$128.20	$0.00	$128.20	$95.40	$32.80	Pay $32.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$382.76	$0.00	$382.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$404.07	$0.00	$404.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$400.81	$0.00	$400.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$404.27	$0.00	$404.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$349.07	$0.00	$349.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$302.43	$0.00	$302.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.98	$0.00	$282.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.98	$0.00	$282.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.62	$0.00	$284.62	$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	2.24	.15	.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
08/30/2024	PAYMENT	"WILLIAM SCHWARTZ" SYS 9204474285 ORIG: ONLINE	$-494.28	$32.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.80	$527.08
08/30/2024	ADJUSTMENT	"WILLIAM SCHWARTZ" ONLINE 9204474285 VOIDED PAYMENT: 947118. REASON: AMENDMENT TO RE 2025	$494.28	$494.28
08/27/2024	PAYMENT	"WILLIAM SCHWARTZ" ONLINE	$-494.28	$0.00
08/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CK FEE	$25.00	$494.28
08/21/2024	ADJUSTMENT	INTERNATIONAL METALLURGICAL SERVICES INC CHECK 1100 VOIDED PAYMENT: 929628. REASON: RETURNED CK-UNABLE TO LOCATE	$469.28	$469.28
08/14/2024	PAYMENT	INTERNATIONAL METALLURGICAL SERVICES INC CHECK 1100	$-469.28	$0.00
07/10/2024	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$469.28	$469.28
08/16/2023	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 7206	$-403.51	$0.00
07/12/2023	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$403.51	$403.51
08/17/2022	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 7060	$-382.76	$0.00
07/12/2022	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$382.76	$382.76
08/24/2021	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 7051	$-404.07	$0.00
07/14/2021	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$404.07	$404.07
05/14/2021	PAYMENT	ECT CASH	$-0.09	$0.00
08/25/2020	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 7042	$-400.72	$0.09
07/15/2020	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$400.81	$400.81
07/30/2019	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 7031	$-404.27	$0.00
07/10/2019	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$404.27	$404.27
08/17/2018	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 7000	$-349.07	$0.00
07/09/2018	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$349.07	$349.07
08/15/2017	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6528	$-302.43	$0.00
07/07/2017	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$302.43	$302.43
08/03/2016	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6517	$-282.98	$0.00
07/08/2016	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$282.98	$282.98
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
07/24/2015	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6555	$-282.96	$0.02
07/08/2015	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$282.98	$282.98
07/25/2014	PAYMENT	SCHWARTZ, BILL CHECK BANK: OP INTERNET NUM: 109166684	$-284.62	$0.00
07/10/2014	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$284.62	$284.62
08/14/2013	PAYMENT	SCHWARTZ, BILL CHECK BANK: OP INTERNET NUM: 104716846	$-278.39	$0.00
07/16/2013	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$278.39	$278.39
03/25/2013	PAYMENT	SCHWARTZ, WILLIAM CHECK BANK: OP INTERNET NUM: 103135945	$-317.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.34	$317.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.43	$298.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.91	$285.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$279.03
07/10/2012	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$276.27	$276.27
03/28/2012	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6377	$-155.00	$0.00
03/28/2012	AMENDMENT	Sent notice of amt due/pd more	$7.34	$155.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.90	$147.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$140.76
09/13/2011	PAYMENT	SCHWARTZ, WILLIAM CHECK BANK: OP INTERNET NUM: 97277968	$-140.77	$138.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$278.77
07/14/2011	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$276.01	$276.01
04/18/2011	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6418	$-331.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.18	$331.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.98	$311.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.21	$298.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.22
07/14/2010	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$288.34	$288.34
09/01/2009	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6318	$-274.82	$0.00
07/21/2009	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$274.82	$274.82
08/05/2008	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6218	$-251.15	$0.00
07/14/2008	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$251.15	$251.15
08/14/2007	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6160	$-247.60	$0.00
07/13/2007	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$247.60	$247.60
01/29/2007	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6134	$-198.08	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.54	$198.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$190.54
09/21/2006	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6106	$-61.62	$187.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.47	$248.96
07/19/2006	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$246.49	$246.49
04/05/2006	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6073	$-65.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.12	$65.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$62.50
12/27/2005	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6058	$-60.00	$62.40
11/23/2005	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6052	$-60.00	$122.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.40	$182.40
08/04/2005	PAYMENT	SCHWARTZ, WILLIAM F &DEBORAH S CHECK NUM: 6025	$-60.03	$180.00
07/21/2005	BILL	SCHWARTZ, WILLIAM F &DEBORAH S	$240.03	$240.03
04/11/2005	PAYMENT	@	$-120.06	$0.00
09/30/2004	PAYMENT	@	$-60.03	$120.06
08/10/2004	PAYMENT	@	$-68.47	$180.09
07/01/2004	PENALTY	Penalty 04-05	$8.41	$248.56
07/01/2004	BILL	SCHWARTZ, WILLIAM F & @	$240.15	$240.15
06/07/2004	PAYMENT	@	$-60.73	$0.00
12/24/2003	PAYMENT	@	$-121.46	$60.73
07/30/2003	PAYMENT	@	$-70.18	$182.19
07/01/2003	PENALTY	Penalty 03-04	$9.43	$252.37
07/01/2003	BILL	SCHWARTZ, WILLIAM F & @	$242.94	$242.94