Tax Account 02-0061-35

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Owners

BRASHEAR LEAH & CHURCH JOHN
PO BOX 124
DENIO, NV 89404

BRASHEAR LEAH

CHURCH JOHN

Account Summary

Account ID	02-0061-35
Account Type	Real Estate
Location	135 SUNSET BLVD DENIO
Balance	$104.18
Currently Due	$104.18

Account ID

02-0061-35

Account Type

Real Estate

Location

135 SUNSET BLVD
DENIO

Balance

$104.18

Currently Due

$104.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.08
Total	$405.26
Paid	$301.08
Balance	$104.18
Due	$104.18
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

$400.08

Total

$405.26

Paid

$301.08

Balance

$104.18

Due

$104.18

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	$103.08	$0.00	$103.08	$103.08	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Past due	$99.00	$5.18	$99.00	$0.00	$104.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.70	$0.00	$390.70	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$381.58	$13.07	$394.65	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$372.74	$15.76	$388.50	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$364.15	$0.00	$364.15	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$355.82	$0.00	$355.82	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$376.43	$11.98	$388.41	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$375.98	$11.84	$387.82	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$367.88	$0.00	$367.88	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$360.02	$0.00	$360.02	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$352.40	$5.04	$357.44	$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	58.55	19.45	19.45
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.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	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$104.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$102.18
01/07/2025	PAYMENT	CHURCH JOHN CHECK 1613	$-99.00	$99.00
09/30/2024	PAYMENT	CHURCH, JOHN CHECK 1606	$-99.00	$198.00
08/12/2024	PAYMENT	CHURCH, JOHN CHECK 1594	$-103.08	$297.00
07/05/2024	BILL	BRASHEAR LEAH & CHURCH JOHN	$400.08	$400.08
10/03/2023	PAYMENT	CHURCH JOHN CHECK 1546	$-291.00	$0.00
08/07/2023	PAYMENT	PNP PNP - 140523030	$-99.70	$291.00
07/06/2023	BILL	BRASHEAR LEAH & CHURCH JOHN	$390.70	$390.70
03/31/2023	PAYMENT	CHURCH, JOHN CHECK 1515	$-203.07	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$203.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.55	$200.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.02	$193.02
10/05/2022	PAYMENT	PNP PNP - 122015275	$-95.00	$190.00
08/10/2022	PAYMENT	CHURCH, JOHN CHECK 1478	$-96.58	$285.00
07/07/2022	BILL	BRASHEAR LEAH & CHURCH JOHN	$381.58	$381.58
04/06/2022	PAYMENT	CHURCH, JOHN CHECK NUM: 1309	$-198.79	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$198.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.35	$196.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.94	$188.94
09/30/2021	PAYMENT	CHURCH, JOHN CASH	$-189.71	$186.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.97	$375.71
07/08/2021	BILL	BRASHEAR LEAH & CHURCH JOHN	$372.74	$372.74
07/23/2020	PAYMENT	CHURCH, JEAN CASH	$-364.15	$0.00
07/10/2020	BILL	BRASHEAR LEAH & CHURCH JOHN	$364.15	$364.15
08/20/2019	PAYMENT	CHURCH JOHN CHECK NUM: 1199	$-355.82	$0.00
07/08/2019	BILL	BRASHEAR LEAH & CHURCH JOHN	$355.82	$355.82
04/25/2019	PAYMENT	BRASHEAR LEAH & CHURCH JOHN CHECK NUM: 1188	$-199.98	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$199.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.95	$197.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.78	$190.78
10/09/2018	PAYMENT	CHURCH, JOHN CASH	$-94.00	$188.00
08/01/2018	PAYMENT	JOHN CHURCH CREDIT: D NUM: VISA 4627	$-94.43	$282.00
07/05/2018	BILL	BRASHEAR LEAH & CHURCH JOHN	$376.43	$376.43
03/30/2018	PAYMENT	CHURCH, JOHN CHECK NUM: 1426	$-197.84	$0.00
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
10/04/2017	PAYMENT	JOHN CHURCH CHECK NUM: 1392	$-93.00	$186.00
08/16/2017	PAYMENT	CHURCH, JOHN CHECK NUM: 1385	$-96.98	$279.00
07/11/2017	BILL	BRASHEAR LEAH & CHURCH JOHN	$375.98	$375.98
08/08/2016	PAYMENT	CHURCH, JOHN CHECK NUM: 1140	$-367.88	$0.00
07/07/2016	BILL	BRASHEAR LEAH & CHURCH JOHN	$367.88	$367.88
02/11/2016	PAYMENT	CHURCH JOHN CASH	$-90.00	$0.00
10/12/2015	PAYMENT	CHURCH JOHN CHECK NUM: 1105	$-180.00	$90.00
07/02/2015	PAYMENT	CHURCH, JOHN CASH	$-90.02	$270.00
07/02/2015	BILL	BRASHEAR LEAH & CHURCH JOHN	$360.02	$360.02
04/06/2015	PAYMENT	CHURCH, JOHN CHECK NUM: 1061	$-93.04	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$93.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.54	$90.54
01/05/2015	PAYMENT	CHURCH, JOHN CASH	$-88.00	$88.00
09/12/2014	PAYMENT	CHURCH JOHN CHECK NUM: 1015	$-88.00	$176.00
08/25/2014	PAYMENT	CHURCH JOHN CHECK NUM: 1007	$-88.40	$264.00
07/03/2014	BILL	BRASHEAR LEAH & CHURCH JOHN	$352.40	$352.40
02/28/2014	PAYMENT	CHURCH JOHN CREDIT: D NUM: VISA 4627	$-86.00	$0.00
01/08/2014	PAYMENT	CHURCH, JOHN CHECK NUM: 959	$-86.00	$86.00
12/12/2013	PAYMENT	CHURCH JOHN CREDIT: D NUM: VISA 4627	$-181.69	$172.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.20	$353.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$347.49
07/02/2013	BILL	BRASHEAR LEAH & CHURCH JOHN	$344.99	$344.99
06/13/2013	PAYMENT	CHURCH JOHN CREDIT: D NUM: DEBIT 4627	$-99.38	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.50	$99.38
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$98.88
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$88.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.38	$86.38
12/10/2012	PAYMENT	CHURCH, JOHN CHECK NUM: 897	$-84.00	$84.00
12/10/2012	PAYMENT	CHURCH, JOHN CREDIT: B NUM: 896	$-86.38	$168.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.38	$254.38
08/07/2012	PAYMENT	CHURCH JOHN CASH	$-85.79	$252.00
07/10/2012	BILL	BRASHEAR LEAH & CHURCH JOHN	$337.79	$337.79
08/29/2011	PAYMENT	CHURCH JOHN CASH	$-246.00	$0.00
08/15/2011	PAYMENT	JOHN CHURCH CASH	$-84.80	$246.00
07/11/2011	BILL	BRASHEAR LEAH & CHURCH JOHN	$330.80	$330.80
03/04/2011	PAYMENT	CHURCH, JOHN CASH	$-81.00	$0.00
01/31/2011	PAYMENT	CHURCH, JOHN CASH	$-16.20	$81.00
01/31/2011	PAYMENT	CHURCH, JOHN CHECK NUM: 740	$-162.00	$97.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.10	$259.20
10/28/2010	PAYMENT	CHURCH, JOHN CASH	$-84.26	$251.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.10	$335.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$327.26
07/09/2010	BILL	BRASHEAR LEAH & CHURCH JOHN	$324.02	$324.02
04/07/2010	PAYMENT	CHURCH JOHN CREDIT: D NUM: VISA 4627	$-84.41	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$84.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$82.16
01/12/2010	PAYMENT	JOHN CHURCH CHECK NUM: 629	$-79.00	$79.00
09/29/2009	PAYMENT	CHURCH, JOHN CHECK NUM: 539	$-79.00	$158.00
08/12/2009	PAYMENT	JOHN CHURCH CHECK BANK: 94*169 NUM: 576	$-80.45	$237.00
07/10/2009	BILL	BRASHEAR LEAH & JOHN CHURCH	$317.45	$317.45
08/04/2008	PAYMENT	CHURCH JOHN CHECK BANK: 94 169 NUM: 440	$-283.03	$0.00
07/10/2008	BILL	BRASHEAR LEAH & JOHN CHURCH	$283.03	$283.03
10/25/2007	PAYMENT	CHURCH JOHN CREDIT: B BANK: 94*169 NUM: 366	$-284.30	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.93	$284.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$277.37
07/12/2007	BILL	GETTY GERRY R	$274.55	$274.55
08/21/2006	PAYMENT	JOHN CHURCH CHECK BANK: 94F169 NUM: 219	$-249.00	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.49	$249.00
07/06/2006	BILL	GETTY GERRY R	$171.69	$248.51
07/03/2006	INTEREST	Monthly Interest	$0.49	$76.82
06/01/2006	INTEREST	Monthly Interest	$0.49	$76.33
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$75.84
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$65.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.34	$60.84
12/08/2005	PAYMENT	CHURCH, JOHN CHECK BANK: 94 169 NUM: 146	$-430.28	$58.50
12/01/2005	INTEREST	Monthly Interest	$1.50	$488.78
11/01/2005	INTEREST	Monthly Interest	$1.50	$487.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.19	$485.78
10/04/2005	INTEREST	Monthly Interest	$1.50	$479.59
09/09/2005	INTEREST	Monthly Interest	$1.50	$478.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.55	$476.59
08/01/2005	INTEREST	Monthly Interest	$1.50	$474.04
07/18/2005	BILL	GETTY GERRY R	$243.84	$472.54
06/30/2005	INTEREST	Monthly Interest	$1.50	$228.70
06/01/2005	INTEREST	Monthly Interest	$1.50	$227.20
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$225.70
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$200.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.80	$199.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$188.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
08/11/2004	PAYMENT	BRASHEAR LEAH CASH	$-246.81	$180.00
08/03/2004	INTEREST	Monthly Interest	$1.07	$426.81
07/06/2004	BILL	GETTY GERRY R	$242.40	$425.74
07/01/2004	INTEREST	Monthly Interest	$1.07	$183.34
06/01/2004	INTEREST	Monthly Interest	$1.07	$182.27
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$181.20
05/03/2004	INTEREST	Monthly Interest	$0.52	$174.20
04/01/2004	INTEREST	Monthly Interest	$0.52	$173.68
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$173.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.61	$168.16
03/01/2004	INTEREST	Monthly Interest	$0.52	$163.55
02/02/2004	INTEREST	Monthly Interest	$0.52	$163.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.95	$162.51
12/31/2003	INTEREST	Monthly Interest	$0.52	$158.56
12/02/2003	INTEREST	Monthly Interest	$0.52	$158.04
11/03/2003	INTEREST	Monthly Interest	$0.52	$157.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.29	$157.00
10/01/2003	INTEREST	Monthly Interest	$0.52	$153.71
08/29/2003	INTEREST	Monthly Interest	$0.52	$153.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.63	$152.67
08/01/2003	INTEREST	Monthly Interest	$0.52	$150.04
07/18/2003	BILL	GETTY GERRY R	$65.80	$149.52
07/01/2003	INTEREST	Monthly Interest	$0.52	$83.72
06/02/2003	INTEREST	Monthly Interest	$0.52	$83.20
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$82.68
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$77.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.37	$76.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.75	$71.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$68.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.50	$64.94
07/08/2002	BILL	GETTY GERRY R	$62.44	$62.44
08/13/2001	PAYMENT	GETTY GERRY R CHECK BANK: 24-22 NUM: 1718	$-63.50	$0.00
07/11/2001	BILL	GETTY GERRY R	$63.50	$63.50
08/25/2000	PAYMENT	GETTY GERRY R CHECK BANK: 96-229 NUM: 1278	$-62.92	$0.00
07/06/2000	BILL	GETTY GERRY R	$62.92	$62.92
07/29/1999	PAYMENT	GETTY GERRY R CHECK BANK: 96-229 NUM: 5786	$-67.68	$0.00
07/12/1999	BILL	GETTY GERRY R	$67.68	$67.68
08/11/1998	PAYMENT	GETTY GERRY R CHECK	$-68.88	$0.00
07/09/1998	BILL	GETTY GERRY R	$68.88	$68.88
07/30/1997	PAYMENT	GETTY GERRY R	$-64.45	$0.00
07/23/1997	BILL	GETTY GERRY R	$64.45	$64.45
08/12/1996	PAYMENT	GETTY GERRY R	$-67.36	$0.00
07/11/1996	BILL	GETTY GERRY R	$67.36	$67.36

Tax Account 02-0061-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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