Tax Account 02-0061-32

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Owners

HEDIN CHARLES L & MARILYN K
PO BOX 102
DENIO, NV 89404

HEDIN CHARLES L

HEDIN MARILYN K

Account Summary

Account ID	02-0061-32
Account Type	Real Estate
Location	125 PUEBLO BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-32

Account Type

Real Estate

Location

125 PUEBLO BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,583.74
Total	$3,707.99
Paid	$3,707.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,583.74

Total

$3,707.99

Paid

$3,707.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$898.74	$0.00	$898.74	$898.74	$0.00
2	10/07/2024	10/17/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/06/2025	01/16/2025	Paid	$895.00	$34.88	$895.00	$929.88	$0.00
4	03/03/2025	03/13/2025	Paid	$895.00	$89.37	$895.00	$984.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,481.63	$0.00	$3,481.63	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$3,079.70	$34.91	$3,114.61	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$2,468.00	$0.00	$2,468.00	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$357.82	$0.00	$357.82	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$368.47	$0.00	$368.47	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$373.75	$22.05	$395.80	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$376.84	$0.00	$376.84	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$370.37	$2.74	$373.11	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$372.71	$0.00	$372.71	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	77.98	77.98	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	19.86	19.86	.00	.00
2015-2016	S29	Landfill	77.43	77.43	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	HEDIN CHARLES L CHECK 7816	$-1,910.51	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,910.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.37	$1,908.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.88	$1,821.14
07/31/2024	PAYMENT	HEDIN CHARLES L CHECK 7753	$-1,797.48	$1,786.26
07/05/2024	BILL	HEDIN CHARLES L & MARILYN K	$3,583.74	$3,583.74
07/19/2023	PAYMENT	HEDIN CHARLES L & MARILYN K CHECK 1550	$-3,481.63	$0.00
07/06/2023	BILL	HEDIN CHARLES L & MARILYN K	$3,481.63	$3,481.63
04/17/2023	PAYMENT	HEDIN CHARLES L CHECK 7601	$-34.91	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$34.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.22	$32.41
02/22/2023	PAYMENT	HEDIN, CHARLES L & MARILYN K CHECK 1435	$-769.00	$31.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.17	$800.19
11/14/2022	PAYMENT	HEDIN CHARLES L CHECK 7475	$-1,538.00	$799.02
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$30.02	$2,337.02
08/01/2022	PAYMENT	HEDIN, CHARLES L & MARILYN K CHECK NUM: 1490	$-772.70	$2,307.00
07/07/2022	BILL	HEDIN CHARLES L & MARILYN K	$3,079.70	$3,079.70
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.77	$0.00
08/23/2021	PAYMENT	HEDIN, CHARLES L CHECK NUM: 7528	$-1,234.00	$0.77
07/26/2021	PAYMENT	HEDIN CHARLES L CHECK NUM: 7549	$-1,234.00	$1,234.77
07/08/2021	BILL	HEDIN CHARLES L & MARILYN K	$2,468.77	$2,468.77
08/21/2020	PAYMENT	HEDIN CHARLES & MARILYN CHECK NUM: 1125	$-357.82	$0.00
07/10/2020	BILL	BOLCH NORMA J	$357.82	$357.82
07/29/2019	PAYMENT	EVANS, NORMA CHECK NUM: 549	$-349.67	$0.00
07/08/2019	BILL	BOLCH NORMA J	$349.67	$349.67
08/20/2018	PAYMENT	EVANS, NORMA CHECK NUM: 1061	$-390.52	$0.00
08/20/2018	ADJUSTMENT	posted incorrect amount...pb NUM: 1061	$390.52	$390.52
08/20/2018	VOID	EVANS, NORMA CHECK NUM: 1061	$-390.52	$0.00
08/20/2018	ADJUSTMENT	posted incorrect amount...pb NUM: 1061	$390.52	$390.52
08/17/2018	VOID	EVANS, NORMA CHECK NUM: 1061	$-390.52	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.07	$390.52
07/05/2018	BILL	BOLCH NORMA J	$368.47	$390.45
07/02/2018	INTEREST	Monthly Interest	$0.07	$21.98
06/01/2018	INTEREST	Monthly Interest	$0.07	$21.91
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$21.84
03/30/2018	PAYMENT	BOLCH NORMA J CHECK NUM: 163	$-186.00	$11.84
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$197.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.85	$195.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.74	$188.74
10/12/2017	PAYMENT	EVANS, NORMA/BOLCH, BETTY JEAN CHECK NUM: 213	$-93.00	$186.00
09/01/2017	PAYMENT	NORMA EVANS CHECK NUM: 212	$-94.75	$279.00
09/01/2017	AMENDMENT	remove penatly/paid timely..pb	$-2.81	$373.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$376.56
07/11/2017	BILL	BOLCH NORMA J	$373.75	$373.75
10/14/2016	PAYMENT	EVANS NORMA & BLOCH BETTY JEAN CHECK NUM: 194	$-282.00	$0.00
10/14/2016	AMENDMENT	penalty reversed postmarked rn	$-2.78	$282.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.78	$284.78
08/12/2016	PAYMENT	BOLCH NORMA & BOLCH BETTY JEAN CHECK NUM: 193	$-94.84	$282.00
07/07/2016	BILL	BOLCH NORMA J	$376.84	$376.84
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-2.74	$0.00
01/15/2016	PAYMENT	EVANS NORMA & BOLCH BETTY JEAN CHECK NUM: 139	$-186.00	$2.74
01/15/2016	AMENDMENT	penalty removed postmarked rn	$-3.52	$188.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.52	$192.26
10/26/2015	PAYMENT	EVANS NORMA & BOLCH BETTY JEAN CHECK NUM: 123	$-93.00	$188.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.74	$281.74
08/12/2015	PAYMENT	EVANS NORMA & BOLCH BETTY JEAN CHECK NUM: 118	$-94.11	$279.00
07/02/2015	BILL	BOLCH NORMA J	$373.11	$373.11
10/06/2014	PAYMENT	EVANS NORMA J CHECK NUM: 1008	$-186.00	$0.00
08/29/2014	PAYMENT	EVANS NORMA J CHECK NUM: 1004	$-186.71	$186.00
08/29/2014	AMENDMENT	REMOVE PENALTY/POSTMARK..GSR	$-2.77	$372.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$375.48
07/03/2014	BILL	BOLCH NORMA J	$372.71	$372.71
08/13/2013	PAYMENT	EVANS NORMA J & JOHN M CHECK NUM: 972	$-380.16	$0.00
07/02/2013	BILL	BOLCH NORMA J	$380.16	$380.16
08/22/2012	PAYMENT	EVANS, NORMA J CHECK NUM: 155	$-392.96	$0.00
07/10/2012	BILL	BOLCH NORMA J	$392.96	$392.96
08/19/2011	PAYMENT	NORMA J EVANS CHECK NUM: 880	$-384.37	$0.00
07/11/2011	BILL	BOLCH NORMA J	$384.37	$384.37
11/30/2010	AMENDMENT	remove under $5 balance...pb	$-0.09	$0.00
11/30/2010	PAYMENT	EVANS, NORMA J & JOHN M CHECK NUM: 845	$-212.00	$0.09
10/01/2010	PAYMENT	EVANS, NORMA J & JOHN M CHECK NUM: 833	$-106.00	$212.09
08/11/2010	PAYMENT	EVANS NORMA CHECK NUM: 827	$-128.92	$318.09
08/02/2010	INTEREST	Monthly Interest	$0.09	$447.01
07/09/2010	BILL	BOLCH NORMA J	$424.66	$446.92
07/01/2010	INTEREST	Monthly Interest	$0.09	$22.26
06/01/2010	INTEREST	Monthly Interest	$0.09	$22.17
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$22.08
04/05/2010	PAYMENT	EVANS NORMA J CHECK NUM: 815	$-105.00	$12.08
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$117.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.46	$114.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$109.37
01/12/2010	PAYMENT	EVANS NORMA J CHECK NUM: 801	$-105.00	$109.20
11/20/2009	PAYMENT	EVANS NORMA J CHECK NUM: 792	$-105.00	$214.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$319.20
08/11/2009	PAYMENT	EVANS, NORMA J & JOHN M CHECK BANK: 94 169 NUM: 777	$-106.24	$315.00
07/10/2009	BILL	BOLCH NORMA J	$421.24	$421.24
03/16/2009	PAYMENT	EVANS NORMA J CHECK BANK: 94*169 NUM: 749	$-97.00	$0.00
03/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-3.88	$97.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.88	$100.88
01/02/2009	PAYMENT	EVANS, NORMA J & JOHN M CHECK BANK: 94 169 NUM: 737	$-97.00	$97.00
08/11/2008	PAYMENT	EVANS NORMA J CHECK BANK: 94*169 NUM: 706	$-195.34	$194.00
07/10/2008	BILL	BOLCH NORMA J	$389.34	$389.34
08/07/2007	PAYMENT	EVANS, NORMA J & JOHN M CHECK BANK: 94 169 NUM: 619	$-377.78	$0.00
07/12/2007	BILL	BOLCH NORMA J	$377.78	$377.78
01/08/2007	PAYMENT	EVANS NORMA J CHECK BANK: 94 169 NUM: 541	$-182.00	$0.00
08/16/2006	PAYMENT	EVANS NORMA J & JOHN M CHECK BANK: 94169 NUM: 509	$-184.68	$182.00
07/06/2006	BILL	BOLCH NORMA J	$366.68	$366.68
08/08/2005	PAYMENT	BOLCH NORMA J CHECK BANK: 94*169 NUM: 940	$-349.59	$0.00
07/18/2005	BILL	BOLCH NORMA J	$349.59	$349.59
07/27/2004	PAYMENT	EVANS NORMA/JOHN CHECK BANK: 94F169 NUM: 724	$-346.84	$0.00
07/06/2004	BILL	BOLCH NORMA J	$346.84	$346.84
08/07/2003	PAYMENT	EVAND NORMA J & JOHN M CHECK BANK: 94F169 NUM: 530	$-331.43	$0.00
07/18/2003	BILL	BOLCH NORMA J	$331.43	$331.43
08/08/2002	PAYMENT	EVANS NORMA CHECK BANK: 94-169 NUM: 358	$-378.46	$0.00
07/08/2002	BILL	BOLCH NORMA J	$378.46	$378.46
08/13/2001	PAYMENT	BOLCH NORMA J CHECK BANK: 11-7000 NUM: 0949	$-380.68	$0.00
07/11/2001	BILL	BOLCH NORMA J	$380.68	$380.68
08/10/2000	PAYMENT	BOLCH NORMA J CHECK BANK: 11-7000 NUM: 754	$-360.60	$0.00
07/06/2000	BILL	BOLCH NORMA J	$360.60	$360.60
03/07/2000	PAYMENT	BOLCH NORMA J & BETTY JEAN CHECK BANK: 11-7000 NUM: 671	$-75.59	$0.00
01/04/2000	PAYMENT	BOLCH NORMA J CHECK BANK: 11*7000 NUM: 0634	$-75.59	$75.59
10/05/1999	PAYMENT	BOLCH NORMA J & BETTY CHECK BANK: 11-7000 NUM: 596	$-75.59	$151.18
08/12/1999	PAYMENT	BOLCH NORMA & BETTY JEAN CHECK BANK: 11-7000 NUM: 0576	$-150.88	$226.77
07/12/1999	BILL	BOLCH NORMA J	$377.65	$377.65
03/03/1999	PAYMENT	BOLCH NORMA J CHECK	$-71.81	$0.00
10/13/1998	PAYMENT	BOLCH NORMA J CHECK	$-143.62	$71.81
08/19/1998	PAYMENT	BOLCH NORMA J CHECK	$-171.44	$215.43
07/09/1998	BILL	BOLCH NORMA J	$386.87	$386.87
10/17/1997	PAYMENT	BOLCH NORMA J	$-217.08	$0.00
08/08/1997	PAYMENT	BOLCH NORMA J	$-168.79	$217.08
07/23/1997	BILL	BOLCH NORMA J	$385.87	$385.87
03/11/1997	PAYMENT	BOLCH NORMA J	$-68.24	$0.00
01/09/1997	PAYMENT	BOLCH NORMA J	$-68.24	$68.24
10/16/1996	PAYMENT	BOLCH NORMA J	$-68.24	$136.48
07/25/1996	PAYMENT	BOLCH NORMA J	$-161.82	$204.72
07/11/1996	BILL	BOLCH NORMA J	$366.54	$366.54

Tax Account 02-0061-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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