Tax Account 075-007-008
Owners
HACKER, DONNA L
304 N 46TH AVE
GREELEY, CO 80634-5001
Account Summary
| Account ID | 075-007-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 36N RGE 68E MDB&M |
| Balance | $69.04 |
| Currently Due | $69.04 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $0.00 |
| Balance | $69.04 |
| Due | $69.04 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | HACKER, DONNA L | $69.04 | $69.04 |
| 07/29/2025 | PAYMENT | DONNA L CRAIG TRUST CHECK (LOCKBOX-LA) - 994 | $-69.04 | $0.00 |
| 07/11/2025 | BILL | HACKER, DONNA L | $69.04 | $69.04 |
| 07/22/2024 | PAYMENT | CRAIG, DONNA L TR 2016 CHECK 899 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | HACKER, DONNA L | $69.04 | $69.04 |
| 08/01/2023 | PAYMENT | CRAIG, DONNA L CHECK NUM: 753 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | HACKER, DONNA L | $69.04 | $69.04 |
| 07/26/2022 | PAYMENT | CRAIG, DONNA L TR CHECK NUM: 0567 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | HACKER, DONNA L | $69.04 | $69.04 |
| 08/03/2021 | PAYMENT | CRAIG, DONNA L CHECK NUM: 4197 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | HACKER, DONNA L | $73.82 | $73.82 |
| 07/29/2020 | PAYMENT | CRAIG, DONNA L CHECK NUM: 4035 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | HACKER, DONNA L | $58.14 | $58.14 |
| 07/26/2019 | PAYMENT | CRAIG, DONNA L CHECK NUM: 3871 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | HACKER, DONNA L | $58.14 | $58.14 |
| 07/23/2018 | PAYMENT | CRAIG, DONNA L CHECK NUM: 3689 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | HACKER, DONNA L | $57.93 | $57.93 |
| 07/26/2017 | PAYMENT | CRAIG, DONNA L CHECK NUM: 3523 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/01/2016 | PAYMENT | HACKER, DONNA L CHECK NUM: 3371 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 07/17/2015 | PAYMENT | CRAIG, DONNA L CHECK NUM: 3530 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 07/28/2014 | PAYMENT | CRAIG, DONNA L CHECK NUM: 3366 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/07/2013 | PAYMENT | CRAIG, DAWNA L CHECK NUM: 3177 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 07/18/2012 | PAYMENT | HACKER, DONNA L CHECK NUM: 2989 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/01/2011 | PAYMENT | CRAIG, DONNA L CHECK NUM: 2826 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/03/2010 | PAYMENT | CRAIG, DONNA L CHECK NUM: 2630 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/27/2009 | PAYMENT | DONNA L CRAIG CHECK NUM: 2376 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/06/2008 | PAYMENT | DONNA L CRAIG CHECK NUM: 2137 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/02/2007 | PAYMENT | DONNA L CRAIG CHECK NUM: 1929 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/03/2006 | PAYMENT | HACKER, DONNA L CHECK NUM: 1696 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/16/2005 | PAYMENT | DONNA CRAIG CHECK NUM: 1413 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | HACKER, DONNA L | $52.68 | $52.68 |
| 08/10/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | HACKER, DONNA L @ | $52.75 | $52.75 |
| 08/06/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | HACKER, DONNA L @ | $52.75 | $52.75 |
