Tax Account TU704601

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Owners

MOUNTS, WILLIAM G
1081 CEDAR ST
BROOMFIELD, CO 80020-1448

F M C GOLD

Account Summary

Account ID	TU704601
Account Type	Personal Property
Location	651 BULLION RD SP 18
Balance	$7.77
Currently Due	$0.00

Account ID

TU704601

Account Type

Personal Property

Location

651 BULLION RD SP 18

Balance

$7.77

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.76
Total	$112.76
Paid	$104.99
Balance	$7.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$112.76

Total

$112.76

Paid

$104.99

Balance

$7.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.54	$0.00	$26.54	$26.54	$0.00
2	10/07/2024	10/17/2024	Paid	$28.74	$0.00	$28.74	$28.74	$0.00
3	01/06/2025	01/16/2025	Paid	$28.74	$0.00	$28.74	$28.74	$0.00
4	03/03/2025	03/13/2025	Due	$28.74	$0.00	$28.74	$20.97	$7.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.94	$0.00	$101.94	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$98.96	$9.90	$108.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$96.06	$209.61	$305.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$93.26	$0.00	$93.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$90.53	$0.00	$90.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOUNTS, WILLIAM G SYS 5428 ORIG: CHECK	$-104.99	$7.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.77	$112.76
08/30/2024	ADJUSTMENT	MOUNTS, WILLIAM G CHECK 5428 VOIDED PAYMENT: 911792. REASON: AMENDMENT TO PP 2025	$104.99	$104.99
07/19/2024	PAYMENT	MOUNTS, WILLIAM G CHECK 5428	$-104.99	$0.00
07/10/2024	BILL	MOUNTS, WILLIAM G	$104.99	$104.99
07/28/2023	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 5394	$-101.94	$0.00
07/12/2023	BILL	MOUNTS, WILLIAM G	$101.94	$101.94
09/29/2022	PAYMENT	MOUNTS, WILLIAM CHECK NUM: 5315	$-9.90	$0.00
09/26/2022	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 5318	$-98.96	$9.90
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.90	$108.86
07/13/2022	BILL	MOUNTS, WILLIAM G	$98.96	$98.96
11/05/2021	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 5279	$-305.67	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$305.67
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.61	$105.67
07/15/2021	BILL	F M C GOLD	$96.06	$96.06
08/26/2020	PAYMENT	MOUNTS, WILLIAMS G CHECK NUM: ACH	$-93.26	$0.00
07/13/2020	BILL	F M C GOLD	$93.26	$93.26
07/22/2019	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 5172	$-90.53	$0.00
07/10/2019	BILL	F M C GOLD	$90.53	$90.53
08/06/2018	PAYMENT	MOUNTS, WILLIAM G ET AL CHECK NUM: 3810	$-87.89	$0.00
07/09/2018	BILL	F M C GOLD	$87.89	$87.89
08/23/2017	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 4812	$-87.02	$0.00
07/07/2017	BILL	F M C GOLD	$87.02	$87.02
09/26/2016	PAYMENT	MOUNTS, WILLIAM G & ARNOLD, L CHECK NUM: 4163	$-8.66	$0.00
09/06/2016	PAYMENT	MOUNTS, WILLIAM G & ET AL CHECK NUM: 4159	$-86.55	$8.66
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.66	$95.21
07/08/2016	BILL	F M C GOLD	$86.55	$86.55
07/17/2015	PAYMENT	MOUNTS, WILLIAM G ET AL CHECK NUM: 4326	$-84.03	$0.00
07/08/2015	BILL	F M C GOLD	$84.03	$84.03
07/25/2014	PAYMENT	MOUNTS, WILLIAM G/ARNOLD, L C CHECK NUM: 4038	$-82.74	$0.00
07/08/2014	BILL	F M C GOLD	$82.74	$82.74
07/24/2013	PAYMENT	MOUNTS, WILLIAM/ARNOLD, CLARK CHECK NUM: 3642	$-81.38	$0.00
07/16/2013	BILL	F M C GOLD	$81.38	$81.38
07/18/2012	PAYMENT	MOUNTS, WILLIAM G & ARNOLD, L CHECK NUM: 3282	$-79.02	$0.00
07/10/2012	BILL	F M C GOLD	$79.02	$79.02
07/22/2011	PAYMENT	MOUNTS, WILLIAM G & L CLARK AR CHECK NUM: 2943	$-76.72	$0.00
07/14/2011	BILL	F M C GOLD	$76.72	$76.72
07/27/2010	PAYMENT	MOUNTS, WILLIAM G CHECK NUM: 2681	$-78.33	$0.00
07/14/2010	BILL	F M C GOLD	$78.33	$78.33
09/15/2009	PAYMENT	WILLIAM MOUNTS CHECK NUM: 2385	$-76.58	$0.00
07/21/2009	BILL	F M C GOLD	$76.58	$76.58
07/23/2008	PAYMENT	WILLIAM MOUNTS CHECK NUM: 2180	$-76.21	$0.00
07/10/2008	BILL	F M C GOLD	$76.21	$76.21
08/02/2007	PAYMENT	SHARON L BICE CHECK NUM: 1966	$-152.01	$0.00
07/13/2007	BILL	F M C GOLD	$73.99	$152.01
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.09	$78.02
07/20/2006	BILL	F M C GOLD	$70.93	$70.93
08/30/2005	PAYMENT	MERIDIAN GOLD CO CHECK NUM: 630268	$-66.54	$0.00
08/01/2005	BILL	F M C GOLD	$66.54	$66.54
11/05/2004	PAYMENT	Payment on Old System	$-70.25	$0.00
11/05/2004	PENALTY	Penalty on Old System	$6.39	$70.25
07/06/2004	BILL	Billed on Old System	$63.86	$63.86