Tax Account TU224775

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Owners

WERNER, STEVE
26637 COUNTY ROAD 319
BUENA VISTA, CO 81211-9720

Account Summary

Account ID	TU224775
Account Type	Personal Property
Location	5883 JACKSON AVE
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	$46.71
Total	$50.97
Paid	$50.97
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.71	$4.26	$46.71	$50.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.33	$0.00	$41.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$40.13	$0.00	$40.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.35	$0.00	$38.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.22	$0.00	$37.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	KERSHAW, CLAUDIA A CHECK 3440	$-46.83	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.14	$46.83
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.14	$50.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.26	$46.83
07/10/2024	BILL	WERNER, STEVE	$42.57	$42.57
08/15/2023	PAYMENT	WERNER, CLAUDIA A CHECK NUM: 3427	$-41.33	$0.00
07/12/2023	BILL	WERNER, STEVE	$41.33	$41.33
08/04/2022	PAYMENT	KERSHAW, CLAUDIA A CREDIT: D BANK: OP INTERNET NUM: 02762A	$-40.13	$0.00
07/13/2022	BILL	WERNER, STEVE	$40.13	$40.13
08/16/2021	PAYMENT	KERSHAW, CLAUDIA A CHECK NUM: 3356	$-39.51	$0.00
07/15/2021	BILL	WERNER, STEVE	$39.51	$39.51
08/20/2020	PAYMENT	WERNER, STEVE S & CLAUDIA A CHECK NUM: 3273	$-38.35	$0.00
07/13/2020	BILL	WERNER, STEVE	$38.35	$38.35
08/20/2019	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3252	$-37.22	$0.00
07/10/2019	BILL	WERNER, STEVE	$37.22	$37.22
08/08/2018	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213	$-36.14	$0.00
07/09/2018	BILL	WERNER, STEVE	$36.14	$36.14
08/16/2017	PAYMENT	WERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180	$-32.13	$0.00
07/07/2017	BILL	WERNER, STEVE	$32.13	$32.13
08/10/2016	PAYMENT	WERNER, STEVE CHECK NUM: 3150	$-31.93	$0.00
07/08/2016	BILL	WERNER, STEVE	$31.93	$31.93
08/10/2015	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466	$-31.00	$0.00
07/08/2015	BILL	WERNER, STEVE	$31.00	$31.00
08/20/2014	PAYMENT	WERNER, STEVE CHECK NUM: 3067	$-30.52	$0.00
07/08/2014	BILL	WERNER, STEVE	$30.52	$30.52
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2998	$-29.80	$0.00
07/16/2013	BILL	WERNER, STEVE	$29.80	$29.80
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2914	$-28.92	$0.00
07/10/2012	BILL	WERNER, STEVE	$28.92	$28.92
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-28.08	$0.00
07/14/2011	BILL	WERNER, STEVE	$28.08	$28.08
08/03/2010	PAYMENT	WERNER, STEVE CHECK	$-28.73	$0.00
08/03/2010	ADJUSTMENT	paid check not cash	$28.73	$28.73
08/03/2010	VOID	WERNER, STEVEN CASH	$-28.73	$0.00
07/14/2010	BILL	WERNER, STEVE	$28.73	$28.73
08/12/2009	PAYMENT	STEVE WERNER CHECK NUM: 2822	$-28.09	$0.00
07/21/2009	BILL	WERNER, STEVE	$28.09	$28.09
07/28/2008	PAYMENT	STEVE WERNER CHECK NUM: 2801	$-27.92	$0.00
07/10/2008	BILL	WERNER, STEVE	$27.92	$27.92
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-27.11	$0.00
07/13/2007	BILL	WERNER, STEVE	$27.11	$27.11
08/08/2006	PAYMENT	WERNER, STEVE CHECK NUM: 2708	$-25.96	$0.00
07/20/2006	BILL	WERNER, STEVE	$25.96	$25.96