Tax Account TU724720

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Owners

ARNEVUT RESOURCES NEVADA LLC
10799 W ALAMEDA AVE
# 150833
LAKEWOOD, CO 80215-7433

Account Summary

Account ID	TU724720
Account Type	Personal Property
Location	307 EMERALD AVE
Balance	$147.78
Currently Due	$75.59

Account ID

TU724720

Account Type

Personal Property

Location

307 EMERALD AVE

Balance

$147.78

Currently Due

$75.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$140.91
Total	$147.78
Paid	$0.00
Balance	$147.78
Due	$75.59
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$140.91

Total

$147.78

Paid

$0.00

Balance

$147.78

Due

$75.59

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$32.63	$3.26	$32.63	$0.00	$35.89
2	10/07/2024	10/17/2024	Past due	$36.09	$3.61	$36.09	$0.00	$75.59
3	01/06/2025	01/16/2025	Due	$36.09	$0.00	$36.09	$0.00	$111.68
4	03/03/2025	03/13/2025	Due	$36.10	$0.00	$36.10	$0.00	$147.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.04	$9.24	$132.28	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$113.93	$0.00	$113.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$115.85	$0.00	$115.85	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$112.14	$2.80	$114.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$108.24	$0.00	$108.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.61	$147.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.23	$144.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.26	$132.94
07/10/2024	BILL	ARNEVUT RESOURCES NEVADA LLC	$129.68	$129.68
03/13/2024	PAYMENT	DOUGLAS PETERS ONLINE	$-64.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.08	$64.60
11/08/2023	PAYMENT	"JENEE CORDRAY" ONLINE	$-33.84	$61.52
10/16/2023	PAYMENT	TUVERA UTAH INC CHECK OPCC	$-33.84	$95.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.08	$129.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.08	$126.12
07/12/2023	BILL	ARNEVUT RESOURCES NEVADA LLC	$123.04	$123.04
08/04/2022	PAYMENT	CORDRAY, JENEE CHECK BANK: OP INTERNET NUM: NX7M7MZNL	$-113.93	$0.00
07/13/2022	BILL	ARNEVUT RESOURCES NEVADA LLC	$113.93	$113.93
07/21/2021	PAYMENT	PETERS, DOUG CHECK BANK: OP INTERNET NUM: BR0LF5VML	$-115.85	$0.00
07/15/2021	BILL	ARNEVUT RESOURCES NEVADA LLC	$115.85	$115.85
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/08/2021	PAYMENT	TUVERA UTAH INC CHECK NUM: ACH	$-28.03	$0.01
01/05/2021	PAYMENT	TUVERA EXPLORATION CHECK NUM: ACH	$-58.86	$28.04
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.80	$86.90
08/18/2020	PAYMENT	UTAH, TUVERA CHECK NUM: ACH	$-28.04	$84.10
07/13/2020	BILL	ARNEVUT RESOURCES NEVADA LLC	$112.14	$112.14
07/29/2019	PAYMENT	UTAH, TUVERA CHECK BANK: OP INTERNET NUM: 134305913	$-108.24	$0.00
07/10/2019	BILL	ARNEVUT RESOURCES NEVADA LLC	$108.24	$108.24
03/06/2019	PAYMENT	CENTENO, JENEE CREDIT: D BANK: OP INTERNET NUM: 701278	$-112.96	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.63	$112.96
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.63	$110.33
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.63	$107.70
07/09/2018	BILL	ARNEVUT RESOURCES NEVADA, LLC	$105.07	$105.07
09/22/2017	PAYMENT	RESOURCES, ARNEVUT CHECK BANK: OP INTERNET NUM: 125922900	$-104.60	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.51	$104.60
07/07/2017	BILL	ARNEVUT RESOURCES NEVADA, LLC	$95.09	$95.09
09/07/2016	PAYMENT	RESOURCES, ARNEVUT CHECK BANK: OP INTERNET NUM: 121079480	$-103.92	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.45	$103.92
07/08/2016	BILL	ARNEVUT RESOURCES NEVADA, LLC	$94.47	$94.47
07/23/2015	PAYMENT	ARNEVUT RESOURCES NEVADA, LLC CHECK NUM: 2007	$-91.29	$0.00
07/08/2015	BILL	ARNEVUT RESOURCES NEVADA, LLC	$91.29	$91.29
08/15/2014	PAYMENT	ARNEVUT RESOURCES NEVADA, LLC CHECK NUM: 1747	$-90.01	$0.00
07/08/2014	BILL	ARNEVUT RESOURCES NEVADA, LLC	$90.01	$90.01
09/03/2013	PAYMENT	ARNEVUT RESOURCES NEVADA LLC CHECK NUM: 1478	$-107.77	$0.00
07/16/2013	BILL	SMITH, GAGE OR MARILYN	$107.77	$107.77
07/17/2012	PAYMENT	SMITH, GAGE CREDIT: D	$-127.42	$0.00
07/10/2012	BILL	SMITH, GAGE OR MARILYN	$127.42	$127.42
08/16/2011	PAYMENT	GAGE SMITH CREDIT: D BANK: OP INTERNET NUM: 6921351	$-142.00	$0.00
07/14/2011	BILL	SMITH, GAGE OR MARILYN	$142.00	$142.00