Tax Account TU426049

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Owners

SCHWARTZ, WILLIAM & DEBORAH
33 GAIL LN
BAILEY, CO 80421-1820

Account Summary

Account ID	TU426049
Account Type	Personal Property
Location	517 GILIA DR
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	$78.84
Total	$78.84
Paid	$78.84
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	$78.84	$0.00	$78.84	$78.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.45	$0.00	$65.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.69	$0.00	$66.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.50	$0.00	$64.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.26	$0.00	$62.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.52	$0.00
08/30/2024	PAYMENT	"WILLIAM SCHWARTZ" SYS 9204474285 ORIG: ONLINE	$-76.32	$2.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.52	$78.84
08/30/2024	ADJUSTMENT	"WILLIAM SCHWARTZ" ONLINE 9204474285 VOIDED PAYMENT: 947117. REASON: AMENDMENT TO PP 2025	$76.32	$76.32
08/27/2024	PAYMENT	"WILLIAM SCHWARTZ" ONLINE	$-76.32	$0.00
08/21/2024	ADJUSTMENT	INTERNATIONAL METALLURGICAL SERVICES INC CHECK 1100 VOIDED PAYMENT: 929627. REASON: RETURNED CK-UNABLE TO LOCATE	$76.32	$76.32
08/14/2024	PAYMENT	INTERNATIONAL METALLURGICAL SERVICES INC CHECK 1100	$-76.32	$0.00
07/10/2024	BILL	SCHWARTZ, WILLIAM & DEBORAH	$76.32	$76.32
08/16/2023	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 7206	$-70.69	$0.00
07/12/2023	BILL	SCHWARTZ, WILLIAM & DEBORAH	$70.69	$70.69
08/17/2022	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 7060	$-65.45	$0.00
07/13/2022	BILL	SCHWARTZ, WILLIAM & DEBORAH	$65.45	$65.45
08/24/2021	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 7051	$-66.69	$0.00
07/15/2021	BILL	SCHWARTZ, WILLIAM & DEBORAH	$66.69	$66.69
08/24/2020	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 7042	$-64.50	$0.00
07/13/2020	BILL	SCHWARTZ, WILLIAM & DEBORAH	$64.50	$64.50
07/30/2019	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 7031	$-62.26	$0.00
07/10/2019	BILL	SCHWARTZ, WILLIAM & DEBORAH	$62.26	$62.26
08/17/2018	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 7000	$-60.35	$0.00
07/09/2018	BILL	SCHWARTZ, WILLIAM & DEBORAH	$60.35	$60.35
08/15/2017	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 6529	$-54.47	$0.00
07/07/2017	BILL	SCHWARTZ, WILLIAM & DEBORAH	$54.47	$54.47
08/03/2016	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 6516	$-54.22	$0.00
07/08/2016	BILL	SCHWARTZ, WILLIAM & DEBORAH	$54.22	$54.22
07/24/2015	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 6554	$-52.68	$0.00
07/08/2015	BILL	SCHWARTZ, WILLIAM & DEBORAH	$52.68	$52.68
07/25/2014	PAYMENT	SCHWARTZ, BILL CHECK BANK: OP INTERNET NUM: 109166740	$-51.57	$0.00
07/08/2014	BILL	SCHWARTZ, WILLIAM & DEBORAH	$51.57	$51.57
08/14/2013	PAYMENT	SCHWARTZ, B CHECK NUM: OPECHECK	$-47.84	$0.00
07/16/2013	BILL	SCHWARTZ, WILLIAM & DEBORAH	$47.84	$47.84
10/10/2012	PAYMENT	SCHWARTZ, WILLIAM F & DEBORAH CHECK NUM: 6425	$-51.78	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.71	$51.78
07/10/2012	BILL	SCHWARTZ, WILLIAM & DEBORAH	$47.07	$47.07
10/05/2011	PAYMENT	SCHWARTZ, WILLIAM F & DEBORAH CHECK NUM: 6366	$-50.00	$0.00
10/05/2011	AMENDMENT	Adjusted to amount paid	$0.48	$50.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.50	$49.52
07/14/2011	BILL	SCHWARTZ, WILLIAM & DEBORAH	$45.02	$45.02
08/11/2010	PAYMENT	SCHWARTZ, WILLIAM CHECK NUM: E-CHECK	$-46.05	$0.00
07/14/2010	BILL	SCHWARTZ, WILLIAM & DEBORAH	$46.05	$46.05
09/01/2009	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 6319	$-45.01	$0.00
07/21/2009	BILL	SCHWARTZ, WILLIAM & DEBORAH	$45.01	$45.01
08/05/2008	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 6217	$-46.08	$0.00
07/10/2008	BILL	SCHWARTZ, WILLIAM & DEBORAH	$46.08	$46.08
08/14/2007	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 6159	$-43.47	$0.00
07/13/2007	BILL	SCHWARTZ, WILLIAM & DEBORAH	$43.47	$43.47
08/07/2006	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 6096	$-41.65	$0.00
07/20/2006	BILL	SCHWARTZ, WILLIAM & DEBORAH	$41.65	$41.65
09/13/2005	PAYMENT	SCHWARTZ, WILLIAM & DEBORAH CHECK NUM: 6033	$-39.03	$0.00
08/01/2005	BILL	SCHWARTZ, WILLIAM & DEBORAH	$39.03	$39.03
08/23/2004	PAYMENT	Payment on Old System	$-38.65	$0.00
07/06/2004	BILL	Billed on Old System	$38.65	$38.65