Tax Account 02-0061-52

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Owners

JOHNSRUD LEWIS HELMER TTE
PO BOX 21
DENIO, NV 89404

JOHNSRUD LEWIS HELMER TRUSTEE

Account Summary

Account ID	02-0061-52
Account Type	Real Estate
Location	140 HUNTERS DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-52

Account Type

Real Estate

Location

140 HUNTERS DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.13
Total	$1,392.13
Paid	$1,392.13
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

$1,392.13

Total

$1,392.13

Paid

$1,392.13

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	$351.13	$0.00	$351.13	$351.13	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.86	$0.00	$1,353.86	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,316.70	$0.00	$1,316.70	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,280.62	$0.00	$1,280.62	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,245.58	$0.00	$1,245.58	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,211.57	$0.00	$1,211.57	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,208.92	$0.00	$1,208.92	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,206.01	$0.00	$1,206.01	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,228.64	$11.31	$1,239.95	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,735.87	$16.49	$1,752.36	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,239.45	$0.00	$1,239.45	$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	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
08/01/2024	PAYMENT	JOHNSRUD LEWIS HELMER TTE CHECK 3388	$-1,392.13	$0.00
07/05/2024	BILL	JOHNSRUD LEWIS HELMER TTE	$1,392.13	$1,392.13
08/16/2023	PAYMENT	JOHNSRUD, LEWIS PAT CHECK 3382	$-1,353.86	$0.00
07/06/2023	BILL	JOHNSRUD LEWIS HELMER TTE	$1,353.86	$1,353.86
07/18/2022	PAYMENT	JOHNSRUD, LEWIS PAT CHECK NUM: 3341	$-1,316.70	$0.00
07/07/2022	BILL	JOHNSRUD LEWIS HELMER TR	$1,316.70	$1,316.70
07/26/2021	PAYMENT	JOHNSRUD, LEWIS PAT CHECK NUM: 3282	$-1,280.62	$0.00
07/08/2021	BILL	JOHNSRUD LEWIS HELMER TR	$1,280.62	$1,280.62
07/30/2020	PAYMENT	JOHNSRUD, LEWIS PAT CHECK NUM: 3239	$-1,245.58	$0.00
07/10/2020	BILL	JOHNSRUD LEWIS HELMER TR	$1,245.58	$1,245.58
07/22/2019	PAYMENT	JOHNSRUD, LEWIS PAT CHECK NUM: 3189	$-1,211.57	$0.00
07/08/2019	BILL	JOHNSRUD LEWIS HELMER TR	$1,211.57	$1,211.57
07/19/2018	PAYMENT	JOHNSRUD, LEWIS PAT CHECK NUM: 3127	$-1,208.92	$0.00
07/05/2018	BILL	JOHNSRUD LEWIS H	$1,208.92	$1,208.92
07/24/2017	PAYMENT	JOHNSRUD LEWIS H CHECK NUM: 3007	$-1,206.01	$0.00
07/11/2017	BILL	JOHNSRUD LEWIS H	$1,206.01	$1,206.01
10/31/2016	PAYMENT	JOHNSRUD PAT CHECK NUM: 2444	$-932.31	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.31	$932.31
08/11/2016	PAYMENT	JOHNSRUD PAT CHECK NUM: 3714	$-307.64	$921.00
07/07/2016	BILL	JOHNSRUD LEWIS H	$1,228.64	$1,228.64
09/11/2015	PAYMENT	JOHNSRUD, PAT CHECK NUM: 2602	$-1,752.36	$0.00
09/11/2015	ADJUSTMENT	posted wrong amount...pb NUM: 2602	$1,752.36	$1,752.36
09/11/2015	VOID	JOHNSRUD PAT CHECK NUM: 2602	$-1,752.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.49	$1,752.36
07/02/2015	BILL	JOHNSRUD LEWIS H	$1,735.87	$1,735.87
07/23/2014	PAYMENT	JOHNSRUD, PAT CHECK NUM: 2309	$-1,239.45	$0.00
07/03/2014	BILL	JOHNSRUD LEWIS H	$1,239.45	$1,239.45
08/20/2013	PAYMENT	JOHNSRUD PAT CHECK NUM: 2222	$-743.20	$0.00
07/02/2013	BILL	JOHNSRUD LEWIS H	$743.20	$743.20
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$2.31
09/14/2012	PAYMENT	JOHNSRUD PAT CHECK NUM: 2061	$-211.58	$2.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$213.80
07/10/2012	BILL	JOHNSRUD LEWIS H	$211.58	$211.58
11/30/2011	PAYMENT	JOHNSRUD, PAT CHECK NUM: 2003	$-96.00	$0.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20675	$-107.00	$96.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.00	$203.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$198.00
07/11/2011	BILL	SWEENY SHANNON	$195.92	$195.92
07/28/2010	PAYMENT	SWEENY SHANNON CHECK NUM: 1012	$-183.09	$0.00
07/09/2010	BILL	SWEENY SHANNON	$183.09	$183.09
04/05/2010	PAYMENT	SWEENY SHANNON CHECK NUM: 1093	$-7.71	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$5.46
12/14/2009	PAYMENT	SWEENY, SHANNON CHECK NUM: 1061	$-146.56	$5.25
12/14/2009	ADJUSTMENT	posted wrong amount....pb NUM: 1061	$146.54	$151.81
12/11/2009	VOID	SWEENY SHANNON CHECK NUM: 1061	$-146.54	$5.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.73	$151.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.08
07/10/2009	BILL	SWEENY SHANNON	$146.54	$146.54
02/09/2009	PAYMENT	SWEENY SHANNON CHECK BANK: 94*7074 NUM: 1001	$-130.30	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.44	$130.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.03	$124.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$121.83
07/10/2008	BILL	SWEENY SHANNON	$120.61	$120.61
02/06/2008	PAYMENT	SWEENY SHANNON CHECK BANK: 15*800 NUM: 342297137	$-57.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.12	$57.12
11/05/2007	PAYMENT	SWEENY, SHANNON CASH	$-62.10	$56.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.90	$118.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.20	$115.20
07/12/2007	BILL	SWEENY SHANNON	$114.00	$114.00
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.24	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$1.24
09/15/2006	PAYMENT	SWEENY SHANNON CHECK BANK: 96*597 NUM: 2027	$-113.84	$1.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$115.03
07/06/2006	BILL	SWEENY SHANNON	$113.84	$113.84
08/18/2005	PAYMENT	SHANNON SWEENY CHECK BANK: 96*597 NUM: 1830	$-65.79	$0.00
07/18/2005	BILL	TODD FRED & MARY	$65.79	$65.79
08/04/2004	PAYMENT	TODD MARY/FRED CHECK BANK: 16*7838 NUM: 1154	$-65.35	$0.00
07/06/2004	BILL	TODD FRED & MARY	$65.35	$65.35

Tax Account 02-0061-52

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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