Tax Account BU215137

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Owners

COLOG INC
801 QUAIL ST STE E
LAKEWOOD, CO 80215

Account Summary

Account ID	BU215137
Account Type	Personal Property
Location	TAX DIST 4.0 ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,900.61
Total	$2,900.61
Paid	$2,900.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,900.61	$0.00	$2,900.61	$2,900.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,901.09	$0.00	$1,901.09	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$1,239.56	$0.00	$1,239.56	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$1,365.97	$0.00	$1,365.97	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$1,091.45	$0.00	$1,091.45	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	COLOG INC CHECK 3747	$-2,900.61	$0.00
01/31/2024	BILL	COLOG INC	$2,900.61	$2,900.61
02/27/2023	PAYMENT	COLOG INC CHECK NUM: 005620	$-1,901.09	$0.00
01/24/2023	BILL	COLOG INC	$1,901.09	$1,901.09
03/01/2022	PAYMENT	COLOG INC CHECK NUM: 5278	$-1,239.56	$0.00
01/25/2022	BILL	COLOG INC	$1,239.56	$1,239.56
04/12/2021	PAYMENT	COLOG INC CHECK NUM: 4965	$-1,365.97	$0.00
03/10/2021	BILL	COLOG INC	$1,365.97	$1,365.97
03/10/2020	PAYMENT	COLOG, INC. CHECK NUM: 3449	$-1,091.45	$0.00
02/25/2020	BILL	COLOG INC	$1,091.45	$1,091.45
02/19/2019	PAYMENT	COLOG INC CHECK NUM: 2933	$-1,334.86	$0.00
01/24/2019	BILL	COLOG INC	$1,334.86	$1,334.86
03/15/2018	PAYMENT	COLOG INC CHECK NUM: 2440	$-723.68	$0.00
01/29/2018	BILL	COLOG INC	$723.68	$723.68
03/10/2017	PAYMENT	COLOG INC CHECK NUM: 1979	$-997.49	$0.00
01/30/2017	BILL	COLOG INC	$997.49	$997.49
05/27/2016	PAYMENT	OREGONIAN MEDIA GROUP CHECK NUM: 7500013472	$-7.00	$0.00
05/13/2016	PAYMENT	COLOG INC CHECK NUM: 1601	$-1,404.91	$7.00
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$1,411.91
04/12/2016	AMENDMENT	2015-16 COLOG INC	$1,404.91	$1,404.91