Tax Account 02-0061-04

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Owners

THOMAS MARQUERITE IRENE
PO BOX 43
DENIO, NV 89404

Account Summary

Account ID	02-0061-04
Account Type	Real Estate
Location	DENIO
Balance	$276.49
Currently Due	$276.49

Account ID

02-0061-04

Account Type

Real Estate

Location

DENIO

Balance

$276.49

Currently Due

$276.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.51
Total	$86.27
Paid	$0.00
Balance	$86.27
Due	$276.49
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$62.51

Total

$86.27

Paid

$0.00

Balance

$86.27

Due

$276.49

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$62.51	$2.50	$62.51	$0.00	$255.23
2	10/07/2024	10/17/2024	Past due	$0.00	$3.13	$0.00	$0.00	$258.36
3	01/06/2025	01/16/2025	Past due	$0.00	$3.75	$0.00	$0.00	$262.11
4	03/03/2025	03/13/2025	Past due	$0.00	$14.38	$0.00	$0.00	$276.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$62.51	$21.26	$0.00	$89.49	$190.22
2022/2023 SECURED TAXES	$62.51	$26.26	$0.00	$100.73	$100.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$62.51	$0.00	$62.51	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$62.51	$9.38	$71.89	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$62.51	$16.26	$78.77	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$62.51	$0.00	$62.51	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$62.51	$2.50	$65.01	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$62.20	$26.45	$88.65	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$58.50	$5.27	$63.77	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$54.17	$14.42	$68.59	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.04	$276.49
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$275.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$265.45
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.04	$261.07
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.04	$260.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$258.99
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.04	$255.24
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.04	$254.20
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.04	$253.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$252.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$248.99
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.04	$247.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$246.91
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.04	$244.41
07/05/2024	BILL	THOMAS MARQUERITE IRENE	$62.51	$243.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.04	$180.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.52	$179.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.52	$179.30
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$178.78
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$183.78
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.52	$173.78
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.52	$173.26
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$172.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$170.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.52	$165.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.52	$165.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$164.82
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.52	$161.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.52	$160.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.52	$160.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$159.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.52	$156.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$155.86
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.52	$153.36
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.52	$152.84
07/06/2023	BILL	THOMAS MARQUERITE IRENE	$62.51	$152.32
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.52	$89.81
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.52	$89.29
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$88.77
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$78.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.38	$76.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.75	$71.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.13	$68.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.50	$65.01
07/07/2022	BILL	THOMAS MARQUERITE IRENE	$62.51	$62.51
08/17/2021	PAYMENT	TATARA, STACI CREDIT: D BANK: PNP INTERNET NUM: 98901210	$-62.51	$0.00
07/08/2021	BILL	THOMAS MARQUERITE IRENE	$62.51	$62.51
03/01/2021	PAYMENT	TATARA ALEXANDER CHECK NUM: 2346	$-71.89	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.75	$71.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.13	$68.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.50	$65.01
07/10/2020	BILL	THOMAS MARQUERITE IRENE	$62.51	$62.51
04/30/2020	PAYMENT	MARGUERITE P THOMAS CHECK NUM: 1202	$-78.77	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$78.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.38	$76.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.75	$71.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.13	$68.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.50	$65.01
07/08/2019	BILL	THOMAS MARQUERITE IRENE	$62.51	$62.51
08/01/2018	PAYMENT	MARGUERITE P THOMAS CHECK NUM: 1156	$-62.51	$0.00
07/05/2018	BILL	THOMAS MARQUERITE IRENE	$62.51	$62.51
10/10/2017	PAYMENT	MARGUERITE P THOMAS CHECK NUM: 1131	$-65.01	$0.00
10/10/2017	ADJUSTMENT	DID NOT MEAN TO PROCESS.. MH	$65.01	$65.01
10/10/2017	VOID	CHECK	$-65.01	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$65.01
07/11/2017	BILL	THOMAS MARQUERITE IRENE	$62.51	$62.51
06/07/2017	PAYMENT	CASH	$-88.65	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.52	$88.65
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$88.13
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$78.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.35	$75.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.73	$71.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.11	$67.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$64.69
07/07/2016	BILL	THOMAS MARQUERITE IRENE	$62.20	$62.20
12/02/2015	PAYMENT	THOMAS MARGUERITE P CHECK NUM: 1046	$-63.77	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.93	$63.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$60.84
07/02/2015	BILL	THOMAS MARQUERITE IRENE	$58.50	$58.50
04/15/2015	PAYMENT	THOMAS MARGUERITE P CHECK NUM: 1018	$-68.59	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$68.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.79	$66.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.25	$62.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.71	$59.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$56.34
07/03/2014	BILL	THOMAS MARQUERITE IRENE	$54.17	$54.17
04/01/2014	PAYMENT	THOMAS MARGUERITE P CREDIT: D NUM: VISA 8514	$-63.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.51	$61.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.01	$57.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.51	$54.68
09/03/2013	AMENDMENT	Instlmnt 1 Penalty for 2013-14	$2.01	$52.17
09/03/2013	ADJUSTMENT	Returned by bank...pb NUM: 2936	$50.16	$50.16
08/27/2013	VOID	THOMAS MARGUERITE PEYTYN CHECK NUM: 2936	$-50.16	$0.00
07/02/2013	BILL	THOMAS MARQUERITE IRENE	$50.16	$50.16
09/21/2012	PAYMENT	THOMAS MARQUERITE IRENE CHECK NUM: 2859	$-48.29	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.29
07/10/2012	BILL	THOMAS MARQUERITE IRENE	$46.43	$46.43
04/04/2012	PAYMENT	THOMAS, MARGUERITE PEYTYN CHECK NUM: 2693	$-54.96	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$54.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.01	$52.46
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.58	$49.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.15	$46.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.72
07/11/2011	BILL	THOMAS MARQUERITE IRENE	$43.00	$43.00
05/04/2011	PAYMENT	PEYTYN M THOMAS CHECK	$-51.28	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$51.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.81	$49.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.41	$46.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.01	$43.81
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$41.80
07/09/2010	BILL	THOMAS MARQUERITE IRENE	$40.19	$40.19
08/05/2009	PAYMENT	THOMAS MARQUERITE IRENE CHECK BANK: 90*7626 NUM: 2531	$-39.29	$0.00
07/10/2009	BILL	THOMAS MARQUERITE IRENE	$39.29	$39.29
07/01/2009	PAYMENT	THOMAS, MARGUERITE P CHECK BANK: 90*7626 NUM: 2618	$-60.84	$0.00
07/01/2009	INTEREST	Monthly Interest	$0.33	$60.84
06/01/2009	INTEREST	Monthly Interest	$0.33	$60.51
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$60.18
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$50.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.75	$47.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.36	$45.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$42.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$40.86
07/10/2008	BILL	THOMAS MARQUERITE IRENE	$39.29	$39.29
08/16/2007	PAYMENT	MARGUERITE THOMAS CHECK BANK: 90*7626 NUM: 2369	$-39.29	$0.00
07/12/2007	BILL	THOMAS MARQUERITE IRENE	$39.29	$39.29
08/31/2006	PAYMENT	PEYTYN THOMAS CHECK BANK: 90F7626 NUM: 2182	$-39.48	$0.00
07/06/2006	BILL	THOMAS MARQUERITE IRENE	$39.48	$39.48
05/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302905	$-131.45	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.33	$131.45
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$131.12
03/28/2006	INTEREST	Monthly Interest	$0.33	$126.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$125.79
03/07/2006	INTEREST	Monthly Interest	$0.33	$123.03
01/31/2006	INTEREST	Monthly Interest	$0.33	$122.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.37	$122.37
01/04/2006	INTEREST	Monthly Interest	$0.33	$120.00
12/01/2005	INTEREST	Monthly Interest	$0.33	$119.67
11/01/2005	INTEREST	Monthly Interest	$0.33	$119.34
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.97	$119.01
10/04/2005	INTEREST	Monthly Interest	$0.33	$117.04
09/09/2005	INTEREST	Monthly Interest	$0.33	$116.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.58	$116.38
08/01/2005	INTEREST	Monthly Interest	$0.33	$114.80
07/18/2005	BILL	VEGA LLC	$39.48	$114.47
06/30/2005	INTEREST	Monthly Interest	$0.33	$74.99
06/01/2005	INTEREST	Monthly Interest	$0.33	$74.66
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$74.33
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$49.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.74	$47.83
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.35	$45.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$42.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.57	$40.78
07/06/2004	BILL	FRENCH PETER ENTERPRISES LLC	$39.21	$39.21

Tax Account 02-0061-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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