Tax Account 075-002-096

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Owners

FALZONE, ANTHONY M & KAREN
4579 S LEWISTON WAY
AURORA, CO 80015-1451

Account Summary

Account ID	075-002-096
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"KAREN BANG" ONLINE	$-69.04	$0.00
07/10/2024	BILL	FALZONE, ANTHONY M & KAREN	$69.04	$69.04
08/07/2023	PAYMENT	BANG, KAREN E CREDIT: D BANK: OP INTERNET NUM: 00436B	$-69.04	$0.00
07/12/2023	BILL	FALZONE, ANTHONY M & KAREN	$69.04	$69.04
08/29/2022	PAYMENT	FALZONE, ANTHONY M CREDIT: D BANK: OP INTERNET NUM: 02767B	$-69.04	$0.00
07/12/2022	BILL	FALZONE, ANTHONY M & KAREN	$69.04	$69.04
08/18/2021	PAYMENT	BANG, KAREN CHECK NUM: 3411	$-73.82	$0.00
07/14/2021	BILL	FALZONE, ANTHONY M & KAREN	$73.82	$73.82
08/14/2020	PAYMENT	BANG, KAREN E CHECK NUM: 3369	$-58.14	$0.00
07/15/2020	BILL	FALZONE, ANTHONY M & KAREN	$58.14	$58.14
08/21/2019	PAYMENT	BANG, KAREN E CHECK NUM: 3304	$-58.14	$0.00
07/10/2019	BILL	FALZONE, ANTHONY M & KAREN	$58.14	$58.14
08/01/2018	PAYMENT	BANG, KAREN E CHECK NUM: 3254	$-57.93	$0.00
07/09/2018	BILL	FALZONE, ANTHONY M & KAREN	$57.93	$57.93
08/10/2017	PAYMENT	BANG, KAREN E CHECK NUM: 3209	$-52.68	$0.00
07/07/2017	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
08/17/2016	PAYMENT	BANG, KAREN E CHECK NUM: 3127	$-52.68	$0.00
07/08/2016	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
08/14/2015	PAYMENT	BANG, KAREN E CHECK NUM: 3100	$-52.68	$0.00
07/08/2015	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
08/18/2014	PAYMENT	BANG, KAREN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 04349B	$-52.68	$0.00
07/10/2014	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
08/13/2013	PAYMENT	BANG, KAREN E CHECK NUM: 2958	$-52.68	$0.00
07/16/2013	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
08/13/2012	PAYMENT	FABEL, KAREN E & JOHN F CHECK NUM: 2877	$-52.68	$0.00
07/10/2012	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
08/11/2011	PAYMENT	FABEL, KAREN & JOHN CHECK NUM: 2762	$-52.68	$0.00
07/14/2011	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
04/29/2011	PAYMENT	FABEL, KAREN & JOHN F CHECK NUM: 2723	$-2.47	$0.00
04/29/2011	AMENDMENT	Adjusted to amount paid	$2.47	$2.47
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2599	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2599	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/15/2010	VOID	KAREN E FABEL CHECK NUM: 2599	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
09/11/2009	PAYMENT	KAREN E FABEL CHECK NUM: 2374	$-52.68	$0.00
07/21/2009	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
08/21/2008	PAYMENT	KAREN E FABEL CHECK NUM: 2159	$-52.68	$0.00
07/14/2008	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
02/08/2008	PAYMENT	FABEL, KAREN & JOHN CHECK NUM: 2016	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/19/2007	PAYMENT	FABEL, KAREN & JOHN CHECK NUM: 1877	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
09/07/2006	PAYMENT	FABEL, JOHN & KAREN CHECK NUM: 1473	$-52.68	$0.00
07/19/2006	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
09/07/2005	PAYMENT	KAREN FABEL CHECK NUM: 939	$-52.68	$0.00
07/21/2005	BILL	FALZONE, ANTHONY M & KAREN	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FALZONE, ANTHONY M & K @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FALZONE, ANTHONY M & K @	$52.75	$52.75