Tax Account MU013112
Owners
LA VACA CATTLE CO
LA VACA CATTLE CO
2489 W MAIN ST
LITTLETON, CO 80120
W S B-LEASEHLD IMPS
W S B HANGARS
Account Summary
| Account ID | MU013112 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY- THREE UNIT T HANGAR C8 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $144.59 |
| Total | $144.59 |
| Paid | $144.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $133.88 | $0.00 | $133.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $124.00 | $12.40 | $136.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $318.87 | $0.00 | $318.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $319.15 | $31.92 | $351.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2024 | PAYMENT | LA VACA CATTLE CO CHECK 615940 | $-144.59 | $0.00 |
| 01/26/2024 | BILL | LA VACA CATTLE CO | $144.59 | $144.59 |
| 02/06/2023 | PAYMENT | LA VACA CATTLE CO CHECK NUM: 6158125 | $-133.88 | $0.00 |
| 01/19/2023 | BILL | LA VACA CATTLE CO | $133.88 | $133.88 |
| 06/03/2022 | PAYMENT | LA VACA CATTLE CO CHECK NUM: 315621 | $-12.40 | $0.00 |
| 04/18/2022 | PAYMENT | LA VACA CATTLE CO CHECK NUM: 615546 | $-124.00 | $12.40 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $12.40 | $136.40 |
| 01/25/2022 | BILL | LA VACA CATTLE CO | $124.00 | $124.00 |
| 03/05/2021 | PAYMENT | WRIGHT, KAREN CHECK NUM: ACH | $-669.94 | $0.00 |
| 02/08/2021 | BILL | WRIGHT, RICHARD E | $318.87 | $669.94 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $31.92 | $351.07 |
| 01/29/2020 | BILL | WRIGHT, RICHARD E | $319.15 | $319.15 |
| 02/07/2019 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 22631 | $-321.69 | $0.00 |
| 01/24/2019 | BILL | WRIGHT, RICHARD E | $321.69 | $321.69 |
| 03/05/2018 | PAYMENT | WRIGHT MOTOTR CO CHECK NUM: 21964 | $-329.04 | $0.00 |
| 01/29/2018 | BILL | WRIGHT, RICHARD E | $329.04 | $329.04 |
| 04/17/2017 | PAYMENT | GUTTRY, GLEN G & CASEY CHECK NUM: 1735 | $-372.75 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $33.89 | $372.75 |
| 01/30/2017 | BILL | WRIGHT, RICHARD E | $338.86 | $338.86 |
| 02/18/2016 | PAYMENT | WRIGHT MOTOR CO CHECK NUM: 20543 | $-354.08 | $0.00 |
| 01/22/2016 | BILL | WRIGHT, RICHARD E | $354.08 | $354.08 |
| 02/03/2015 | PAYMENT | WRIGHT, RICHARD E FAM REV TR CHECK NUM: 1031 | $-362.89 | $0.00 |
| 01/26/2015 | BILL | WRIGHT, RICHARD E | $362.89 | $362.89 |
| 02/18/2014 | PAYMENT | WRIGHT, RICHARD E OR LEONA CHECK NUM: 1446 | $-366.44 | $0.00 |
| 01/29/2014 | BILL | WRIGHT, RICHARD E | $366.44 | $366.44 |
| 02/19/2013 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 17594 | $-341.64 | $0.00 |
| 02/07/2013 | BILL | WRIGHT, RICHARD E | $341.64 | $341.64 |
| 02/13/2012 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 16615 | $-320.80 | $0.00 |
| 01/23/2012 | BILL | WRIGHT, RICHARD E | $320.80 | $320.80 |
| 02/09/2011 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 15696 | $-287.85 | $0.00 |
| 01/28/2011 | BILL | WRIGHT, RICHARD E | $287.85 | $287.85 |
| 02/25/2010 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 14876 | $-331.03 | $0.00 |
| 01/26/2010 | BILL | W S B HANGARS | $331.03 | $331.03 |
| 02/11/2009 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 13944 | $-342.29 | $0.00 |
| 01/26/2009 | BILL | W S B HANGARS | $342.29 | $342.29 |
| 02/08/2008 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 03999 | $-331.03 | $0.00 |
| 01/29/2008 | BILL | W S B HANGARS | $331.03 | $331.03 |
| 03/06/2007 | PAYMENT | WRIGHT MOTOR COMPANY CHECK NUM: 12475 | $-330.94 | $0.00 |
| 02/22/2007 | BILL | W S B HANGARS | $330.94 | $330.94 |
| 03/01/2006 | PAYMENT | WRIGHT MOTOR CO CHECK NUM: 11686 | $-356.95 | $0.00 |
| 02/02/2006 | BILL | W S B HANGARS | $356.95 | $356.95 |
| 04/19/2005 | PAYMENT | W S B HANGARS CHECK NUM: 10948 | $-383.72 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $34.88 | $383.72 |
| 02/10/2005 | BILL | Billed on Old System | $348.84 | $348.84 |
