Tax Account 073-001-010

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Owners

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

672347~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	073-001-010
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$64.93
Currently Due	$64.93

Account ID

073-001-010

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$64.93

Currently Due

$64.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$64.93
Paid	$0.00
Balance	$64.93
Due	$64.93
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

$59.57

Total

$64.93

Paid

$0.00

Balance

$64.93

Due

$64.93

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	$59.57	$2.38	$59.57	$0.00	$61.95
2	10/07/2024	10/17/2024	Past due	$0.00	$2.98	$0.00	$0.00	$64.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$5.36	$64.93	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$5.36	$64.93	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$9.57	$73.36	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$5.22	$63.31	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$64.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.95
07/10/2024	BILL	ARNEVUT RESOURCES NEVADA LLC	$59.57	$59.57
11/08/2023	PAYMENT	"JENEE CORDRAY" ONLINE	$-2.98	$0.00
10/16/2023	PAYMENT	TUVERA UTAH INC CHECK OPCC	$-61.95	$2.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$64.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$61.95
07/12/2023	BILL	ARNEVUT RESOURCES NEVADA LLC	$59.57	$59.57
01/06/2023	PAYMENT	UTAH INC, TUVERA CREDIT: D BANK: OP INTERNET NUM: 787315	$-64.93	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.98	$64.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$61.95
07/12/2022	BILL	ARNEVUT RESOURCES NEVADA LLC	$59.57	$59.57
07/21/2021	PAYMENT	PETERS, DOUG CHECK BANK: OP INTERNET NUM: MCXNW5VMM	$-64.76	$0.00
07/14/2021	BILL	ARNEVUT RESOURCES NEVADA LLC	$64.76	$64.76
07/29/2020	PAYMENT	TUVERA UTAH INC CHECK NUM: ACH	$-64.02	$0.00
07/15/2020	BILL	ARNEVUT RESOURCES NEVADA LLC	$64.02	$64.02
07/29/2019	PAYMENT	UTAH, TUVERA CHECK BANK: OP INTERNET NUM: 134305745	$-64.02	$0.00
07/10/2019	BILL	ARNEVUT RESOURCES NEVADA LLC	$64.02	$64.02
03/06/2019	PAYMENT	CENTENO, JENEE CREDIT: D BANK: OP INTERNET NUM: 698953	$-73.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$73.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$69.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$66.34
07/09/2018	BILL	ARNEVUT RESOURCES NEVADA LLC	$63.79	$63.79
07/17/2017	PAYMENT	PETERS, DOUG CHECK BANK: OP INTERNET NUM: 125166412	$-58.09	$0.00
07/07/2017	BILL	ARNEVUT RESOURCES NEVADA LLC	$58.09	$58.09
11/07/2016	PAYMENT	EXPLORATION, TUVERA CHECK BANK: OP INTERNET NUM: 121859463	$-63.31	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$63.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/08/2016	BILL	ARNEVUT RESOURCES NEVADA LLC	$58.09	$58.09
07/23/2015	PAYMENT	ARNEVUT RESOURCES NEVADA LLC CHECK NUM: 2007	$-58.09	$0.00
07/08/2015	BILL	ARNEVUT RESOURCES NEVADA LLC	$58.09	$58.09
08/15/2014	PAYMENT	ARNEVUT RESOURCES NEVADA LLC CHECK NUM: 1747	$-58.09	$0.00
07/10/2014	BILL	ARNEVUT RESOURCES NEVADA LLC	$58.09	$58.09
08/30/2013	PAYMENT	ARNEVUT RESOURCES NEVADA LLC CHECK NUM: 1461	$-58.09	$0.00
07/16/2013	BILL	ARNEVUT RESOURCES NEVADA LLC	$58.09	$58.09
07/17/2012	PAYMENT	SMITH, GAGE T CHECK NUM: 3868	$-58.09	$0.00
07/10/2012	BILL	SMITH, GAGE T	$58.09	$58.09
08/16/2011	PAYMENT	GAGE SMITH CREDIT: D BANK: PNP INTERNET NUM: 6921351	$-58.09	$0.00
07/14/2011	BILL	SMITH, GAGE T	$58.09	$58.09
08/02/2010	PAYMENT	SMITH, GAGE T CHECK NUM: 3554	$-58.09	$0.00
07/14/2010	BILL	SMITH, GAGE T	$58.09	$58.09
08/06/2009	PAYMENT	SMITH, GAGE T CHECK NUM: 3490	$-58.75	$0.00
07/21/2009	BILL	SMITH, GAGE T	$58.75	$58.75
08/06/2008	PAYMENT	SMITH, GAGE T CHECK NUM: 3429	$-58.75	$0.00
07/14/2008	BILL	SMITH, GAGE T	$58.75	$58.75
07/26/2007	PAYMENT	SMITH, GAGE T CHECK NUM: 3334	$-58.75	$0.00
07/13/2007	BILL	SMITH, GAGE T	$58.75	$58.75
08/08/2006	PAYMENT	SMITH, GAGE T CHECK NUM: 3206	$-58.73	$0.00
07/19/2006	BILL	SMITH, GAGE T	$58.73	$58.73
07/26/2005	PAYMENT	GAGE SMITH CHECK NUM: 3013	$-58.66	$0.00
07/21/2005	BILL	SMITH, GAGE T	$58.66	$58.66
07/26/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	SMITH, GAGE T & MARILY @	$58.75	$58.75
08/12/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	SMITH, GAGE T & MARILY @	$58.74	$58.74