Tax Account TU94843H

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Owners

ROTHER, HAROLD FARMS INC
469 TONY ST
BURLINGTON, CO 80807

Account Summary

Account ID	TU94843H
Account Type	Personal Property
Location	1940 HUNTINGTON RD
Balance	$14.83
Currently Due	$14.83

$14.83 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.48
Total	$14.83
Paid	$0.00
Balance	$14.83
Due	$14.83
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.48	$1.35	$13.48	$0.00	$14.83	Pay $14.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$14.22	$201.42	$215.64	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.35	$14.83
07/10/2024	BILL	ROTHER, HAROLD FARMS INC	$13.48	$13.48
08/03/2023	PAYMENT	CHECK NUM: 5113	$-13.48	$0.00
07/12/2023	BILL	ROTHER, HAROLD FARMS INC	$13.48	$13.48
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-13.48	$0.00
07/13/2022	BILL	ROTHER, HAROLD FARMS INC	$13.48	$13.48
08/19/2021	PAYMENT	HAROLD ROTHER FARMS, INC CHECK NUM: 005071	$-14.39	$0.00
07/15/2021	BILL	ROTHER, HAROLD FARMS INC	$14.39	$14.39
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-14.22	$0.00
07/13/2020	BILL	ROTHER, HAROLD FARMS INC	$14.22	$14.22
10/28/2019	PAYMENT	HAROLD RAOTHER FARMS, INC CHECK NUM: 15490	$-215.64	$0.00
10/28/2019	ADJUSTMENT	wrong amount entered NUM: 15490	$214.64	$215.64
10/28/2019	VOID	ROTHER, HAROLD FARMS INC CHECK NUM: 15490	$-214.64	$1.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$215.64
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.42	$15.64
07/10/2019	BILL	ROTHER, HAROLD FARMS INC	$14.22	$14.22
07/26/2018	PAYMENT	ROTHER, HAROLD FARMS INC CHECK NUM: 15439	$-14.17	$0.00
07/09/2018	BILL	ROTHER, HAROLD FARMS INC	$14.17	$14.17
08/01/2017	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15383	$-12.89	$0.00
07/07/2017	BILL	ROTHER, HAROLD FARMS INC	$12.89	$12.89
08/17/2016	PAYMENT	ROTHER, HAROLD FARMS INC CHECK NUM: 15294	$-12.89	$0.00
07/08/2016	BILL	ROTHER, HAROLD FARMS INC	$12.89	$12.89
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00