Tax Account BU240067

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Owners

LOENBRO INDUSTRIAL CONSTRUCTION, LLC
12250 PECOS ST STE 500
WESTMINSTER, CO 80234-3432

Account Summary

Account ID	BU240067
Account Type	Personal Property
Location	1193 SOLAR WEST DR SPRING CREEK
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 PERSONAL PROPERTY TAXES
Original	$1,929.85
Total	$1,929.85
Paid	$1,929.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,929.85	$0.00	$0.00	$1,929.85	$1,929.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.22	$7.42	$0.00	$81.64	$0.00	$0.00	0.0000	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2025	PAYMENT	LOENBRO CHECK 51228	$-1,929.85	$0.00
04/16/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-192.98	$1,929.85
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$192.98	$2,122.83
01/30/2025	BILL	LOENBRO INDUSTRIAL CONSTRUCTION, LLC	$1,929.85	$1,929.85
08/14/2024	PAYMENT	LYNCH, GERALD E III CARD	$-7.42	$0.00
06/07/2024	PAYMENT	LOENBRO INDUSTRIAL CONSTRUCTION CHECK 2223818551	$-74.22	$7.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.42	$81.64
01/31/2024	BILL	LOENBRO INDUSTRIAL CONSTRUCTIO	$74.22	$74.22