Tax Account 073-001-009

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Owners

ARNEVUT RESOURCES NEVADA LLC
10799 W ALAMEDA AVE # 150833
LAKEWOOD, CO 80215-7433

672346~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	073-001-009
Account Type	Real Estate
Location	307 EMERALD AVE
Balance	$434.56
Currently Due	$107.02

Account ID

073-001-009

Account Type

Real Estate

Location

307 EMERALD AVE

Balance

$434.56

Currently Due

$107.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.44
Total	$434.56
Paid	$0.00
Balance	$434.56
Due	$107.02
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.44

Total

$434.56

Paid

$0.00

Balance

$434.56

Due

$107.02

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$102.90	$4.12	$102.90	$0.00	$107.02
2	10/07/2024	10/17/2024	Due	$109.17	$0.00	$109.17	$0.00	$216.19
3	01/06/2025	01/16/2025	Due	$109.17	$0.00	$109.17	$0.00	$325.36
4	03/03/2025	03/13/2025	Due	$109.20	$0.00	$109.20	$0.00	$434.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.28	$13.31	$393.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$352.11	$12.32	$364.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$372.96	$0.00	$372.96	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$371.61	$3.77	$375.38	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$368.86	$0.00	$368.86	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$376.05	$30.08	$406.13	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$337.25	$0.00	$337.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$320.16	$11.20	$331.36	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$320.16	$0.00	$320.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$256.05	$0.00	$256.05	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.74	$434.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$414.82
07/10/2024	BILL	ARNEVUT RESOURCES NEVADA LLC	$410.70	$410.70
03/13/2024	PAYMENT	DOUGLAS PETERS ONLINE	$-95.07	$0.00
11/08/2023	PAYMENT	"JENEE CORDRAY" ONLINE	$-298.52	$95.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.51	$393.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$384.08
07/12/2023	BILL	ARNEVUT RESOURCES NEVADA LLC	$380.28	$380.28
01/11/2023	PAYMENT	EXPLORATION INC, TUVERA CREDIT: D BANK: OP INTERNET NUM: 112213	$-88.02	$0.00
01/06/2023	PAYMENT	UTAH INC, TUVERA CREDIT: D BANK: OP INTERNET NUM: 787315	$-276.41	$88.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.80	$364.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.52	$355.63
07/12/2022	BILL	ARNEVUT RESOURCES NEVADA LLC	$352.11	$352.11
07/21/2021	PAYMENT	PETERS, DOUG CHECK BANK: OP INTERNET NUM: MCXNW5VMM	$-372.96	$0.00
07/14/2021	BILL	ARNEVUT RESOURCES NEVADA LLC	$372.96	$372.96
02/08/2021	PAYMENT	TUVERA UTAH INC CHECK NUM: ACH	$-88.79	$0.00
01/05/2021	PAYMENT	TUVERA EXPLORATION CHECK NUM: ACH	$-192.31	$88.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.77	$281.10
08/18/2020	PAYMENT	UTAH, TUVERA CHECK NUM: ACH	$-94.28	$277.33
07/15/2020	BILL	ARNEVUT RESOURCES NEVADA LLC	$371.61	$371.61
07/29/2019	PAYMENT	UTAH, TUVERA CHECK BANK: OP INTERNET NUM: 134305184	$-368.86	$0.00
07/10/2019	BILL	ARNEVUT RESOURCES NEVADA LLC	$368.86	$368.86
03/06/2019	PAYMENT	CENTENO, JENEE CREDIT: D BANK: OP INTERNET NUM: 699878	$-406.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.92	$406.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$389.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$379.81
07/09/2018	BILL	ARNEVUT RESOURCES NEVADA LLC	$376.05	$376.05
07/17/2017	PAYMENT	PETERS, DOUG CHECK BANK: OP INTERNET NUM: 125166312	$-337.25	$0.00
07/07/2017	BILL	ARNEVUT RESOURCES NEVADA LLC	$337.25	$337.25
11/07/2016	PAYMENT	EXPLORATION, TUVERA CHECK BANK: OP INTERNET NUM: 121859579	$-331.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$331.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$323.36
07/08/2016	BILL	ARNEVUT RESOURCES NEVADA LLC	$320.16	$320.16
07/23/2015	PAYMENT	ARNEVUT RESOURCES NEVADA LLC CHECK NUM: 2007	$-320.16	$0.00
07/08/2015	BILL	ARNEVUT RESOURCES NEVADA LLC	$320.16	$320.16
08/15/2014	PAYMENT	ARNEVUT RESOURCES NEVADA LLC CHECK NUM: 1747	$-256.05	$0.00
07/10/2014	BILL	ARNEVUT RESOURCES NEVADA LLC	$256.05	$256.05
08/30/2013	PAYMENT	ARNEVUT RESOURCES NEVADA LLC CHECK NUM: 1461	$-256.05	$0.00
07/16/2013	BILL	ARNEVUT RESOURCES NEVADA LLC	$256.05	$256.05
07/17/2012	PAYMENT	SMITH, GAGE T CHECK NUM: 3868	$-254.93	$0.00
07/10/2012	BILL	SMITH, GAGE T	$254.93	$254.93
10/05/2011	PAYMENT	SMITH, GAGE T CHECK NUM: 3650	$-188.37	$0.00
08/16/2011	PAYMENT	GAGE SMITH CREDIT: D BANK: PNP INTERNET NUM: 6921351	$-62.79	$188.37
07/14/2011	BILL	SMITH, GAGE T	$251.16	$251.16
08/02/2010	PAYMENT	SMITH, GAGE T CHECK NUM: 3554	$-420.85	$0.00
07/14/2010	BILL	SMITH, GAGE T	$420.85	$420.85
08/06/2009	PAYMENT	SMITH, GAGE T CHECK NUM: 3490	$-460.10	$0.00
07/21/2009	BILL	SMITH, GAGE T	$460.10	$460.10
08/06/2008	AMENDMENT	PIF SHORT PD .54	$-0.54	$0.00
08/06/2008	PAYMENT	SMITH, GAGE T CHECK NUM: 3429	$-481.17	$0.54
07/14/2008	BILL	SMITH, GAGE T	$481.71	$481.71
07/26/2007	PAYMENT	SMITH, GAGE T CHECK NUM: 3334	$-481.53	$0.00
07/13/2007	BILL	SMITH, GAGE T	$481.53	$481.53
08/08/2006	PAYMENT	SMITH, GAGE T CHECK NUM: 3206	$-487.18	$0.00
07/19/2006	BILL	SMITH, GAGE T	$487.18	$487.18
07/26/2005	PAYMENT	GAGE SMITH CHECK NUM: 3013	$-472.99	$0.00
07/21/2005	BILL	SMITH, GAGE T	$472.99	$472.99
07/26/2004	PAYMENT	@	$-500.40	$0.00
07/01/2004	BILL	SMITH, GAGE T & MARILY @	$500.40	$500.40
08/12/2003	PAYMENT	@	$-506.48	$0.00
07/01/2003	BILL	SMITH, GAGE T & MARILY @	$506.48	$506.48