Tax Account TUD34873

Print Page · · Payments Cart · New Search

Owners

AUGE, MATT
769 LEGION ST
CRAIG, CO 81625-1757

GREENTREE/CONSECO

Account Summary

Account ID	TUD34873
Account Type	Personal Property
Location	7528 GOLDRUSH DR ELKO
Balance	$237.15
Currently Due	$124.37

Account ID

TUD34873

Account Type

Personal Property

Location

7528 GOLDRUSH DR
ELKO

Balance

$237.15

Currently Due

$124.37

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$225.84
Total	$237.15
Paid	$0.00
Balance	$237.15
Due	$124.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$225.84

Total

$237.15

Paid

$0.00

Balance

$237.15

Due

$124.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$56.67	$5.67	$0.00	$56.67	$0.00	$62.34
2	10/06/2025	10/16/2025	Past due	$56.39	$5.64	$0.00	$56.39	$0.00	$124.37
3	01/05/2026	01/15/2026	Due	$56.39	$0.00	$0.00	$56.39	$0.00	$180.76
4	03/02/2026	03/12/2026	Due	$56.39	$0.00	$0.00	$56.39	$0.00	$237.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$215.22	$10.48	$0.00	$225.70	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$191.78	$9.59	$0.00	$201.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$186.19	$4.66	$0.00	$190.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$187.15	$18.75	$0.00	$205.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$181.71	$18.17	$0.00	$199.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$176.41	$8.82	$0.00	$185.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.64	$237.15
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.67	$231.51
07/11/2025	BILL	AUGE, MATT	$225.84	$225.84
11/21/2024	PAYMENT	"ERNEST AUGE" ONLINE	$-110.44	$0.00
10/30/2024	PAYMENT	"ERNEST AUGE" ONLINE	$-115.26	$110.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.52	$225.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.69	$220.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.96	$202.49
07/10/2024	BILL	AUGE, MATT	$197.53	$197.53
10/23/2023	PAYMENT	MATT AUGE CHECK OPCC	$-201.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.79	$201.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$196.58
07/12/2023	BILL	AUGE, MATT	$191.78	$191.78
09/12/2022	PAYMENT	AUGE, ERNEST MATT CREDIT: D BANK: OP INTERNET NUM: 142423	$-190.85	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.66	$190.85
07/13/2022	BILL	AUGE, MATT	$186.19	$186.19
04/06/2022	PAYMENT	AUGE, ERNEST CHECK NUM: OPVISA	$-51.49	$0.00
04/06/2022	AMENDMENT	Adjusted to amount paid	$0.03	$51.49
04/06/2022	PAYMENT	AUGE, ERNEST CHECK NUM: OPVISA	$-154.41	$51.46
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.68	$205.87
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.68	$201.19
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.68	$196.51
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.68	$191.83
07/15/2021	BILL	AUGE, MATT	$187.15	$187.15
06/04/2021	PAYMENT	AUGE, ERNEST MATT CHECK NUM: ACH	$-199.88	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.54	$199.88
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.54	$195.34
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.54	$190.80
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.55	$186.26
07/13/2020	BILL	AUGE, MATT	$181.71	$181.71
01/03/2020	PAYMENT	AUGE, MATT CREDIT: D	$-185.23	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.41	$185.23
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.41	$180.82
07/10/2019	BILL	AUGE, MATT	$176.41	$176.41
03/29/2019	PAYMENT	AUGE, ERNEST MATT CHECK NUM: 919	$-188.40	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.28	$188.40
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.28	$184.12
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.28	$179.84
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.28	$175.56
07/09/2018	BILL	AUGE, MATT	$171.28	$171.28
09/06/2017	PAYMENT	AUGE, ERNEST MATT CREDIT: D	$-155.30	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.79	$155.30
07/07/2017	BILL	AUGE, MATT	$151.51	$151.51
09/20/2016	PAYMENT	AUGE, ERNEST MATT CHECK NUM: 906	$-150.78	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.68	$150.78
07/08/2016	BILL	AUGE, MATT	$147.10	$147.10
11/30/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-149.07	$0.00
11/30/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$149.07
11/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$149.07	$149.97
11/30/2015	VOID	AUGE, MATT CREDIT: D	$-149.07	$0.90
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.57	$149.97
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.57	$146.40
07/08/2015	BILL	AUGE, MATT	$142.83	$142.83
03/23/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.07	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.01	$0.07
03/09/2015	PAYMENT	AUGE, ERNEST MATT & TAMMYJO C CHECK NUM: 0817	$-34.60	$0.06
01/08/2015	PAYMENT	AUGE, ERNEST MATT & TAMMYJO C CHECK NUM: 0809	$-34.66	$34.66
10/14/2014	PAYMENT	AUGE, ERNEST M & TAMMY J CHECK NUM: 1007	$-34.66	$69.32
08/20/2014	PAYMENT	AUGE, ERNEST M & TAMMY J CHECK NUM: 1004	$-34.68	$103.98
07/08/2014	BILL	AUGE, MATT	$138.66	$138.66
03/17/2014	PAYMENT	AUGE, ERNEST MATT OR TAMMIJO C CHECK NUM: 745	$-37.02	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.37	$37.02
01/09/2014	PAYMENT	AUGE, TAMMY JO C CREDIT: D BANK: OP INTERNET NUM: 112261	$-30.26	$33.65
09/06/2013	PAYMENT	AUGE, TAMMY JO COLYER CREDIT: D BANK: OP INTERNET NUM: 181185	$-37.04	$63.91
09/06/2013	PAYMENT	AUGE, TAMMY JO COLYER CREDIT: D BANK: OP INTERNET NUM: 181185	$-37.04	$100.95
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.37	$137.99
07/16/2013	BILL	AUGE, MATT	$134.62	$134.62
03/08/2013	PAYMENT	AUGE, ERNEST MATT & TAMMYJO CHECK NUM: 0353	$-32.67	$0.00
01/16/2013	PAYMENT	AUGE, MATT CHECK NUM: 340	$-25.30	$32.67
09/14/2012	PAYMENT	AUGE, MATT CHECK NUM: 725	$-76.00	$57.97
09/14/2012	ADJUSTMENT	ENTERED AMT PAID AS WRONG NUM: 725	$75.00	$133.97
09/13/2012	VOID	AUGE, MATT CHECK NUM: 725	$-75.00	$58.97
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.27	$133.97
07/10/2012	BILL	AUGE, MATT	$130.70	$130.70
04/02/2012	PAYMENT	AUGE, ERNEST & TAMMYJO CHECK NUM: 664	$-34.89	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.17	$34.89
01/12/2012	PAYMENT	AUGE, ERNEST & TAMMYJO CHECK NUM: 631	$-31.72	$31.72
08/23/2011	PAYMENT	AUGE, MATT CHECK NUM: 589	$-63.45	$63.44
07/14/2011	BILL	AUGE, MATT	$126.89	$126.89
03/02/2011	PAYMENT	AUGE, MATT CHECK NUM: 532	$-40.48	$0.00
01/18/2011	PAYMENT	AUGE, MATT CHECK NUM: 497	$-44.53	$40.48
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.05	$85.01
11/01/2010	PAYMENT	AUGE, ERNEST M & TAMMYJO CHECK NUM: 0470	$-114.63	$80.96
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.05	$195.59
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.05	$191.54
07/14/2010	BILL	AUGE, MATT	$161.92	$187.49
03/16/2010	PAYMENT	AUGE, MATT CHECK NUM: 249	$-50.75	$25.57
03/16/2010	PAYMENT	AUGE, MATT CHECK NUM: 235	$-47.48	$76.32
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.75	$123.80
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.75	$119.05
10/28/2009	PAYMENT	AUGE, MATT CHECK NUM: 207	$-85.13	$114.30
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.75	$199.43
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.75	$194.68
07/21/2009	BILL	AUGE, MATT	$189.93	$189.93
04/29/2009	PAYMENT	AUGE, MATT CHECK NUM: 153	$-188.43	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.71	$188.43
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.71	$182.72
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.71	$177.01
08/21/2008	PAYMENT	ERNEST MATT AUGE CHECK NUM: 9881480	$-204.38	$171.30
07/10/2008	BILL	AUGE, MATT	$228.40	$375.68
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.14	$147.28
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.14	$141.14
12/07/2007	PAYMENT	AUGE, MATT CHECK NUM: 51822	$-341.41	$135.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.14	$476.41
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.14	$470.27
07/13/2007	BILL	AUGE, MATT	$245.46	$464.13
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.63	$218.67
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.63	$212.04
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.63	$205.41
08/30/2006	PAYMENT	AUGE, MATT CHECK NUM: 76067005	$-218.73	$198.78
07/20/2006	BILL	AUGE, MATT	$265.07	$417.51
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.93	$152.44
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.93	$145.51
12/21/2005	PAYMENT	AUGE, MATT CHECK NUM: 19232	$-83.15	$138.58
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.93	$221.73
09/21/2005	PAYMENT	AUGE, MATT CHECK NUM: 48184809	$-69.29	$214.80
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.93	$284.09
08/01/2005	BILL	AUGE, MATT	$277.16	$277.16
06/09/2005	PAYMENT	AUGE, MATT CHECK NUM: 7157	$-69.92	$0.00
05/04/2005	PAYMENT	AUGE, MATT CHECK NUM: 7555492	$-18.84	$69.92
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.50	$88.76
03/16/2005	PAYMENT	AUGE, MATT CHECK NUM: 3042	$-76.20	$81.26
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.50	$157.46
11/16/2004	PAYMENT	Payment on Old System	$-82.48	$149.96
11/16/2004	PENALTY	Penalty on Old System	$7.50	$232.44
07/27/2004	PAYMENT	Payment on Old System	$-74.99	$224.94
07/06/2004	BILL	Billed on Old System	$299.93	$299.93