Tax Account 02-0071-18

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Owners

RANF DANIEL O
PO BOX 101
DENIO, NV 89404

Account Summary

Account ID	02-0071-18
Account Type	Real Estate
Location	110 JUNIPER DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0071-18

Account Type

Real Estate

Location

110 JUNIPER DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$262.24
Total	$262.24
Paid	$262.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$262.24

Total

$262.24

Paid

$262.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6516

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	08/18/2025	08/28/2025	Paid	$67.24	$0.00	$67.24	$67.24	$0.00
2	10/06/2025	10/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/05/2026	01/15/2026	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/02/2026	03/12/2026	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$260.23	$0.00	$260.23	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$254.92	$0.00	$254.92	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$253.92	$0.00	$253.92	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$250.59	$0.00	$250.59	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$244.41	$0.00	$244.41	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$239.47	$0.00	$239.47	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$256.43	$0.00	$256.43	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$255.54	$0.00	$255.54	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$257.86	$0.00	$257.86	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$253.79	$0.00	$253.79	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$248.87	$0.00	$248.87	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/22/2025	PAYMENT	RANF DANIEL O CHECK 5147	$-262.24	$0.00
07/03/2025	BILL	RANF DANIEL O	$262.24	$262.24
07/15/2024	PAYMENT	RANF, DANIEL O CHECK 5055	$-260.23	$0.00
07/05/2024	BILL	RANF DANIEL O	$260.23	$260.23
07/19/2023	PAYMENT	RANF DANIEL O CHECK 4947	$-254.92	$0.00
07/06/2023	BILL	RANF DANIEL O	$254.92	$254.92
07/20/2022	PAYMENT	RANF, DANIEL O CHECK NUM: 4821	$-253.92	$0.00
07/07/2022	BILL	RANF DANIEL O	$253.92	$253.92
07/26/2021	PAYMENT	RANF, DANIEL O CHECK NUM: 4634	$-250.59	$0.00
07/08/2021	BILL	RANF DANIEL O	$250.59	$250.59
07/21/2020	PAYMENT	RANF DANIEL O CHECK NUM: 4720	$-244.41	$0.00
07/10/2020	BILL	RANF DANIEL O	$244.41	$244.41
07/17/2019	PAYMENT	RANF DANIEL O CHECK NUM: 4531	$-239.47	$0.00
07/08/2019	BILL	RANF DANIEL O	$239.47	$239.47
07/30/2018	PAYMENT	DANIEL O RANF CHECK NUM: 4390	$-256.43	$0.00
07/05/2018	BILL	RANF DANIEL O	$256.43	$256.43
08/08/2017	PAYMENT	RANF, DANIEL O CHECK NUM: 4203	$-255.54	$0.00
07/11/2017	BILL	RANF DANIEL O	$255.54	$255.54
07/27/2016	PAYMENT	RANF DANIEL O CHECK NUM: 4017	$-257.86	$0.00
07/07/2016	BILL	RANF DANIEL O	$257.86	$257.86
07/16/2015	PAYMENT	RANF, DANIEL O CHECK NUM: 3877	$-253.79	$0.00
07/02/2015	BILL	RANF DANIEL O	$253.79	$253.79
07/21/2014	PAYMENT	RANF DANIEL O CHECK NUM: 3751	$-248.87	$0.00
07/03/2014	BILL	RANF DANIEL O	$248.87	$248.87
09/06/2013	PAYMENT	RANF DANIEL O CHECK NUM: 3613	$-120.00	$0.00
08/09/2013	PAYMENT	RANF DANIEL O CHECK NUM: 3607	$-123.64	$120.00
07/02/2013	BILL	RANF DANIEL O	$243.64	$243.64
10/04/2012	PAYMENT	RANF DANIEL O CHECK NUM: 3469	$-120.00	$0.00
08/01/2012	PAYMENT	RANF DANIEL O CHECK NUM: 3442	$-122.17	$120.00
07/10/2012	BILL	RANF DANIEL O	$242.17	$242.17
12/12/2011	PAYMENT	RANF DANIEL O CHECK NUM: 3333	$-178.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.38	$178.38
08/03/2011	PAYMENT	RANF, DANIEL O CHECK NUM: 3267	$-61.21	$177.00
07/11/2011	BILL	RANF DANIEL O	$238.21	$238.21
03/29/2011	PAYMENT	RANF DANIEL O CHECK NUM: 3226	$-130.54	$0.00
03/29/2011	AMENDMENT	remove pub costs / paid...pb	$-2.25	$130.54
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$132.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.10	$130.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$124.44
08/10/2010	PAYMENT	RANF DANIEL O CHECK NUM: 3112	$-125.71	$122.00
07/09/2010	BILL	RANF DANIEL O	$247.71	$247.71
02/02/2010	PAYMENT	RANF DANIEL O CHECK NUM: 3026	$-122.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$122.40
09/01/2009	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2942	$-60.00	$120.00
07/28/2009	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2923	$-61.46	$180.00
07/10/2009	BILL	RANF DANIEL O	$241.46	$241.46
03/30/2009	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2865	$-62.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$62.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.32	$60.32
02/06/2009	PAYMENT	RANF DANIEL O CHECK BANK: 94/169 NUM: 2824	$-60.32	$58.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.32	$118.32
10/14/2008	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2757	$-58.00	$116.00
08/04/2008	PAYMENT	RANF DANIEL O CHECK BANK: 94 169 NUM: 2712	$-61.54	$174.00
07/10/2008	BILL	RANF DANIEL O	$235.54	$235.54
03/10/2008	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2627	$-57.00	$0.00
01/08/2008	PAYMENT	RANF, DANIEL O CHECK BANK: 94 169 NUM: 2595	$-57.00	$57.00
08/28/2007	PAYMENT	RANF, DANIEL O CHECK BANK: 94 169 NUM: 2515	$-57.00	$114.00
08/06/2007	PAYMENT	RANF, DANIEL O CHECK BANK: 94 169 NUM: 2500	$-57.31	$171.00
07/12/2007	BILL	RANF DANIEL O	$228.31	$228.31
01/09/2007	PAYMENT	RANF DANIEL O CHECK BANK: 94 169 NUM: 2364	$-55.00	$0.00
12/08/2006	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2351	$-55.00	$55.00
07/31/2006	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2278	$-111.50	$110.00
07/06/2006	BILL	RANF DANIEL O	$221.50	$221.50
12/28/2005	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2137	$-104.00	$0.00
09/28/2005	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 2066	$-52.00	$104.00
08/04/2005	PAYMENT	RANF DANIEL O CHECK BANK: 94169 NUM: 2029	$-52.63	$156.00
07/18/2005	BILL	RANF DANIEL O	$208.63	$208.63
10/27/2004	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 1850	$-102.00	$0.00
08/04/2004	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 1804	$-104.80	$102.00
07/06/2004	BILL	RANF DANIEL O	$206.80	$206.80
02/20/2004	PAYMENT	RANF DANIEL O CHECK BANK: 94*169 NUM: 1692	$-91.80	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.80	$91.80
10/23/2003	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 1605	$-46.80	$90.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.80	$136.80
08/07/2003	PAYMENT	RANF DANIEL O CHECK BANK: 94F169 NUM: 1551	$-45.95	$135.00
07/18/2003	BILL	RANF DANIEL O	$180.95	$180.95
11/27/2002	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 1383	$-121.60	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/06/2002	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 1305	$-118.88	$120.00
07/25/2002	AMENDMENT	Per Assessor - BB	$75.00	$238.88
07/08/2002	BILL	RANF DANIEL O	$163.88	$163.88
01/02/2002	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 1139	$-98.76	$0.00
09/18/2001	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 1063	$-49.38	$98.76
08/08/2001	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 1041	$-49.67	$148.14
07/11/2001	BILL	RANF DANIEL O	$197.81	$197.81
10/03/2000	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 802	$-147.15	$0.00
08/08/2000	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 761	$-124.37	$147.15
07/06/2000	BILL	RANF DANIEL O	$271.52	$271.52
08/09/1999	PAYMENT	RANF DANIEL O CHECK BANK: 94-169 NUM: 508	$-146.84	$0.00
07/12/1999	BILL	RANF DANIEL O	$146.84	$146.84
12/30/1998	PAYMENT	STEPHEN WILLIAM & MARGUERITE CHECK	$-58.46	$0.00
10/05/1998	PAYMENT	MARGUERITE STEPHEN CHECK	$-29.23	$58.46
08/11/1998	PAYMENT	STEPHEN WILLIAM & STEPHEN CHECK	$-42.12	$87.69
07/09/1998	BILL	STEPHEN WILLIAM & MARGUERITE	$129.81	$129.81
03/27/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-32.43	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$32.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.17	$30.43
01/08/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-29.26	$29.26
10/08/1997	PAYMENT	STEPHEN WILLIAM & MARGUERITE	$-29.26	$58.52
08/18/1997	PAYMENT	STEPHENS WILLIAM & MARGUERITE	$-40.41	$87.78
07/24/1997	AMENDMENT	per Landfill comm 11/95 bb	$-94.00	$128.19
07/23/1997	BILL	STEPHEN WILLIAM & MARGUERITE	$222.19	$222.19
03/04/1997	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-32.03	$0.00
01/27/1997	PAYMENT	STEPHEN WILLIAM & MARGUERITE	$-30.80	$32.03
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.23	$62.83
10/14/1996	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-30.80	$61.60
08/20/1996	PAYMENT	STEPHEN WM & MARGUERITE	$-41.61	$92.40
08/20/1996	ADJUSTMENT	error	$41.61	$134.01
08/19/1996	VOID	STEPHEN WILLIAM & MARGUERITE	$-41.61	$92.40
08/16/1996	AMENDMENT	Remove TV - no occupants -BB	$-75.00	$134.01
08/08/1996	AMENDMENT	landfill adjustment mjw	$-60.00	$209.01
07/11/1996	BILL	STEPHEN WILLIAM & MARGUERITE	$269.01	$269.01

Tax Account 02-0071-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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