Tax Account 02-0091-01

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Owners

SAG MANAGEMENT LLC
PO BOX 56
DENIO, NV 89404

Account Summary

Account ID	02-0091-01
Account Type	Real Estate
Location	51205 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0091-01

Account Type

Real Estate

Location

51205 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.60
Total	$613.35
Paid	$613.35
Balance	$0.00
Due	$0.00
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

$573.60

Total

$613.35

Paid

$613.35

Balance

$0.00

Due

$0.00

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	Paid	$144.60	$5.00	$144.60	$149.60	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$12.43	$143.00	$155.43	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$22.32	$143.00	$165.32	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.05	$0.00	$539.05	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$521.39	$38.23	$562.47	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$517.26	$22.21	$539.47	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$519.66	$0.00	$519.66	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$515.09	$28.48	$543.57	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$533.00	$0.00	$533.00	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$511.55	$16.60	$528.15	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$485.95	$31.18	$517.13	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$462.96	$94.60	$557.56	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$435.93	$0.00	$435.93	$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
02/18/2025	PAYMENT	PNP PNP - 171051476	$-613.35	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.32	$613.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.43	$591.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$578.60
07/05/2024	BILL	BUILDINGHUBWW LLC	$573.60	$573.60
02/20/2024	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 42886	$-134.00	$0.00
12/26/2023	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 42387	$-134.00	$134.00
09/21/2023	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 41145	$-134.00	$268.00
09/12/2023	PAYMENT	DEL TORO LOAN SERVICING INC SYS 40511 ORIG: CHECK	$-292.53	$402.00
09/12/2023	ADJUSTMENT	DEL TORO LOAN SERVICING INC CHECK 40511 VOIDED PAYMENT: 344485. REASON: COLLECTION FEE FIX	$292.53	$694.53
08/14/2023	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 40511	$-292.53	$402.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.95	$694.53
07/06/2023	BILL	BUILDINGHUBWW LLC	$539.05	$693.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.95	$154.53
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.95	$153.58
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$152.63
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$142.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.71	$140.13
02/22/2023	PAYMENT	DEL TORO LOAN SERVICING, INC CHECK 38132	$-130.00	$134.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.42	$264.42
12/15/2022	PAYMENT	PACIFIC COAST TITLE COMPANY CHECK 2078065	$-276.99	$260.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.12	$536.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.48	$525.87
07/07/2022	BILL	DOUBLE F MANAGEMENT GROUP LLC	$521.39	$521.39
04/29/2022	PAYMENT	FELLER JAMES & MARILYN CHECK NUM: 303	$-275.83	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$275.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.95	$273.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.38	$262.38
10/22/2021	PAYMENT	MINTO, BUD CREDIT: D BANK: PNP INTERNET NUM: 102262258	$-133.38	$258.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.38	$391.38
08/04/2021	PAYMENT	MINTO, BUD CREDIT: D BANK: PNP INTERNET NUM: 98229473	$-130.26	$387.00
07/08/2021	BILL	DENIO ENTERPRISES LLC	$517.26	$517.26
11/16/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020111303217179	$-121.68	$0.00
10/13/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020101303097905	$-132.66	$121.68
09/11/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020091103136586	$-132.66	$254.34
08/13/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020081303085487	$-132.66	$387.00
07/10/2020	BILL	DENIO ENTERPRISES LLC	$519.66	$519.66
05/29/2020	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: XJQZVLHLL	$-28.48	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$28.48
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$18.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.52	$15.98
12/17/2019	PAYMENT	DENIO ENTERPRISES LLC CHECK NUM: 2461	$-515.09	$15.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.00	$530.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.46	$519.55
07/08/2019	BILL	DENIO ENTERPRISES LLC	$515.09	$515.09
07/10/2018	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 129639705	$-533.00	$0.00
07/05/2018	BILL	DENIO ENTERPRISES LLC	$533.00	$533.00
04/16/2018	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 128704408	$-270.60	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$270.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.25	$268.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.10	$258.10
10/06/2017	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 126074137	$-127.00	$254.00
08/14/2017	PAYMENT	DENIO ENTERPRISES LLC CHECK NUM: 2005	$-130.55	$381.00
07/11/2017	BILL	DENIO ENTERPRISES LLC	$511.55	$511.55
02/21/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30210	$-1,074.69	$0.00
02/01/2017	INTEREST	Monthly Interest	$3.04	$1,074.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.49	$1,071.65
01/03/2017	INTEREST	Monthly Interest	$3.04	$1,054.16
12/01/2016	INTEREST	Monthly Interest	$3.04	$1,051.12
11/01/2016	INTEREST	Monthly Interest	$3.04	$1,048.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.75	$1,045.04
10/03/2016	INTEREST	Monthly Interest	$3.04	$1,035.29
09/01/2016	INTEREST	Monthly Interest	$3.04	$1,032.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.94	$1,029.21
08/01/2016	INTEREST	Monthly Interest	$3.04	$1,025.27
07/07/2016	BILL	PUTNEY ROBERT C	$485.95	$1,022.23
07/01/2016	INTEREST	Monthly Interest	$3.04	$536.28
06/01/2016	INTEREST	Monthly Interest	$3.04	$533.24
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$530.20
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$520.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.55	$517.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.42	$492.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.12	$475.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.65	$466.61
07/02/2015	BILL	PUTNEY ROBERT C	$462.96	$462.96
07/28/2014	PAYMENT	HULL-PUTNEY, JANET C LIVING TR CHECK NUM: 1015	$-435.93	$0.00
07/03/2014	BILL	HULL-PUTNEY JANET C LIV TRUST	$435.93	$435.93
08/16/2013	PAYMENT	HULL-PUTNEY, JANET C/NYSTROM, CHECK NUM: 1076	$-410.90	$0.00
07/02/2013	BILL	PUTNEY JANET C HULL-	$410.90	$410.90
08/21/2012	PAYMENT	HULL-PUTNEY, JANET C/NYSTROM CHECK NUM: 1043	$-401.79	$0.00
07/10/2012	BILL	PUTNEY JANET C HULL-	$401.79	$401.79
09/01/2011	PAYMENT	BOBBY PUTNEY DENIO JUNCTION CHECK NUM: 5802	$-192.79	$0.00
08/12/2011	PAYMENT	PUTNEY, JANET C CHECK NUM: 106	$-50.83	$192.79
08/01/2011	PAYMENT	PUTNEY, BOBBY ENT/DENIO JUNCTI CHECK NUM: 0000005783	$-149.31	$243.62
07/11/2011	BILL	PUTNEY BUDDY S & JANET C HULL-	$392.93	$392.93
05/02/2011	PAYMENT	PUTNEY, BOBBY ENT LLC/DENIO JU CHECK NUM: 0000005722	$-6.25	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$6.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$4.00
09/07/2010	PAYMENT	PUTNEY, BOBBY ENT LLC DBA: DEN CHECK NUM: 000005537	$-384.35	$3.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.85	$388.20
07/09/2010	BILL	PUTNEY BUDDY S & JANET C HULL-	$384.35	$384.35
10/05/2009	PAYMENT	PUTNEY BOBBY CHECK NUM: 5252	$-285.76	$0.00
09/14/2009	PAYMENT	PUTNEY BOBBY CHECK BANK: 169 NUM: 5237	$-94.00	$285.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.76
07/10/2009	BILL	PUTNEY BUDDY S & JANET C HULL-	$376.00	$376.00
08/18/2008	PAYMENT	BOBBY PUTNEY ENT LLC CHECK BANK: 94 169 NUM: 2710	$-364.90	$0.00
07/10/2008	BILL	PUTNEY BUDDY S & JANET C HULL-	$364.90	$364.90
06/13/2008	PAYMENT	BOBBY PUTNEY CHECK BANK: 94*169 NUM: 2771	$-445.03	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.11	$445.03
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$441.92
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$431.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.15	$429.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.83	$403.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.38	$386.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.78	$377.31
07/12/2007	BILL	PUTNEY BUDDY S & JANET C HULL-	$373.53	$373.53
07/24/2006	PAYMENT	PUTNEY, BUD, JANET C & ROBERT CHECK BANK: 94 169 NUM: 1037	$-384.98	$0.00
07/06/2006	BILL	PUTNEY BUDDY S & JANET C HULL-	$384.98	$384.98
07/26/2005	PAYMENT	GREENSTREET ROBERT & CHERYL TR CHECK BANK: 94-169 NUM: 3301681	$-379.84	$0.00
07/18/2005	BILL	GREENSTREET ROBERT & CHERYL TR	$379.84	$379.84
08/10/2004	PAYMENT	GREENSTREET CHERYL CHECK BANK: 24-22 NUM: 8971	$-392.44	$0.00
07/06/2004	BILL	GREENSTREET ROBERT & CHERYL TR	$392.44	$392.44
08/08/2003	PAYMENT	GREENSTREET ROBERT & CHERYL CHECK BANK: 24F22 NUM: 8822	$-373.11	$0.00
07/18/2003	BILL	GREENSTREET ROBERT & CHERYL TR	$373.11	$373.11
08/15/2002	PAYMENT	GREENSTREET CHERYL A. CHECK BANK: 24-22 NUM: 325	$-389.23	$0.00
08/13/2002	PAYMENT	GREENSTREET CHERYL CHECK BANK: 24-22 NUM: 8712	$-34.52	$389.23
08/01/2002	AMENDMENT	per Assessor - BB	$34.52	$423.75
07/08/2002	BILL	GREENSTREET ROBERT & CHERYL TR	$389.23	$389.23
08/15/2001	PAYMENT	GREENSTREET CHERYL CHECK BANK: 24-22 NUM: 8566	$-431.32	$0.00
07/11/2001	BILL	GREENSTREET ROBERT & CHERYL TR	$431.32	$431.32
12/21/2000	PAYMENT	GREENSTREET CHERYL CHECK BANK: 24-22 NUM: 8477	$-122.68	$0.00
08/09/2000	PAYMENT	GREENSTREET LEE CHECK BANK: 15-800 NUM: 12731373	$-61.34	$122.68
07/25/2000	PAYMENT	GREENSTREET LEE CHECK BANK: 15-800 NUM: 212731068	$-136.69	$184.02
07/06/2000	BILL	GREENSTREET LEE	$320.71	$320.71
02/28/2000	PAYMENT	GREENSTREET LEE CHECK BANK: 15-800 NUM: 768653970	$-64.84	$0.00
11/24/1999	PAYMENT	GREENSTREET LEE CHECK BANK: 15-800 NUM: MO	$-64.84	$64.84
08/24/1999	PAYMENT	GREENSTREET LEE CHECK BANK: 15-800 NUM: MO	$-64.84	$129.68
08/16/1999	PAYMENT	GREENSTREET LEE CHECK BANK: 15-800 NUM: MO	$-140.21	$194.52
08/03/1999	AMENDMENT	per Assessor's Office - bb	$-834.40	$334.73
07/12/1999	BILL	GREENSTREET LEE	$1,169.13	$1,169.13
02/11/1999	PAYMENT	GREENSTREET LEE CHECK	$-269.43	$0.00
11/03/1998	PAYMENT	GREENSTREET LEE CHECK	$-269.43	$269.43
09/23/1998	PAYMENT	GREENSTREET LEE CHECK	$-269.43	$538.86
07/24/1998	PAYMENT	GREENSTREET LEE CHECK	$-364.36	$808.29
07/09/1998	BILL	GREENSTREET LEE	$1,172.65	$1,172.65
03/05/1998	PAYMENT	DOUBLE 4 CORP	$-268.54	$0.00
01/06/1998	PAYMENT	GREENSTREET LEE	$-268.54	$268.54
10/03/1997	PAYMENT	GREENSTREET LEE	$-100.00	$537.08
10/03/1997	PAYMENT	GREENSTREET LEE	$-168.54	$637.08
08/06/1997	PAYMENT	TH DOUBLE 4 CORP	$-200.00	$805.62
08/06/1997	PAYMENT	GREENSTREET LEE	$-160.19	$1,005.62
07/23/1997	BILL	GREENSTREET LEE	$1,165.81	$1,165.81
03/04/1997	PAYMENT	GREENSTREET LEE	$-270.86	$0.00
01/07/1997	PAYMENT	GREENSTREET LEE	$-270.86	$270.86
10/02/1996	PAYMENT	GREENSTREET LEE	$-270.86	$541.72
08/16/1996	PAYMENT	GREENSTREET LEE	$-362.13	$812.58
07/11/1996	BILL	GREENSTREET LEE	$1,174.71	$1,174.71

Tax Account 02-0091-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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