Tax Account 02-0091-03

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Owners

VAUGHN LARRY & PENNY
PO BOX 12
DENIO, NV 89404

VAUGHN LARRY

VAUGHN PENNY

Account Summary

Account ID	02-0091-03
Account Type	Real Estate
Location	51555 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0091-03

Account Type

Real Estate

Location

51555 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.26
Total	$2,002.26
Paid	$2,002.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	62% High 5.8%, 38% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,002.26

Total

$2,002.26

Paid

$2,002.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

62% High 5.8%, 38% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$502.26	$0.00	$502.26	$502.26	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.43	$0.00	$1,945.43	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,891.88	$64.03	$1,955.91	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,895.32	$31.03	$1,926.35	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,869.25	$72.19	$1,941.44	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,566.29	$35.74	$1,602.03	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,574.61	$27.59	$1,602.20	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$499.37	$4.96	$504.33	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$499.14	$40.16	$539.30	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$487.99	$122.61	$610.60	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$491.23	$0.00	$491.23	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1014.00	1014.00	.00	.00
2023-2024	S29	Landfill	1014.00	1014.00	.00	.00
2022-2023	S29	Landfill	1014.00	1014.00	.00	.00
2021-2022	S29	Landfill	1014.00	1014.00	.00	.00
2020-2021	S29	Landfill	1014.00	1014.00	.00	.00
2019-2020	S29	Landfill	1014.00	1014.00	.00	.00
2018-2019	S29	Landfill	1014.00	1014.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	VAUGHN PENNY CREDIT CC 5449	$-1,000.00	$0.00
07/17/2024	PAYMENT	VAUGHN LARRY CREDIT CC 2301	$-1,002.26	$1,000.00
07/05/2024	BILL	VAUGHN LARRY & PENNY	$2,002.26	$2,002.26
10/30/2023	PAYMENT	VAUGHN PENNY EC WF - 023102718032494	$-945.43	$0.00
09/12/2023	PAYMENT	SYS PNP - 141255847 ORIG: PNP	$-1,000.00	$945.43
09/12/2023	ADJUSTMENT	PNP PNP - 141255847 VOIDED PAYMENT: 346133. REASON: COLLECTION FEE FIX	$1,000.00	$1,945.43
08/21/2023	PAYMENT	PNP PNP - 141255847	$-1,000.00	$945.43
07/06/2023	BILL	VAUGHN LARRY & PENNY	$1,945.43	$1,945.43
04/26/2023	PAYMENT	VAUGHN LARRY CREDIT CC 8105	$-183.24	$0.00
04/26/2023	PAYMENT	VAUGHN LARRY & PENNY CASH	$-300.00	$183.24
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$483.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.74	$480.74
01/23/2023	PAYMENT	VAUGHN, PENNY CREDIT CC 4581	$-987.89	$472.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$21.85	$1,459.89
11/03/2022	PAYMENT	VAUGHAN, PENNY CREDIT CC 5721	$-484.78	$1,438.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$22.04	$1,922.82
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.90	$1,900.78
07/07/2022	BILL	VAUGHN LARRY & PENNY	$1,891.88	$1,891.88
11/15/2021	PAYMENT	VAUGHN PENNY CREDIT: D NUM: DEBIT 7341	$-1,926.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.12	$1,926.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.91	$1,904.23
07/08/2021	BILL	VAUGHN LARRY & PENNY	$1,895.32	$1,895.32
05/10/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 286274	$-401.62	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$401.62
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$411.62
03/26/2021	PAYMENT	VAUGHN PENNY CHECK BANK: WF INTERNET NUM: 021032618035263	$-500.00	$401.62
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$901.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.72	$899.12
02/22/2021	PAYMENT	VAUGHN PENNY CHECK BANK: WF INTERNET NUM: 021022018041491	$-500.00	$879.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.97	$1,379.40
11/20/2020	PAYMENT	VAUGHN PENNY CHECK BANK: WF INTERNET NUM: 020112018044475	$-550.00	$1,359.43
11/02/2020	INTEREST	Monthly Interest	$0.03	$1,909.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.41	$1,909.40
10/01/2020	INTEREST	Monthly Interest	$0.03	$1,887.99
09/01/2020	INTEREST	Monthly Interest	$0.03	$1,887.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.59	$1,887.93
08/04/2020	INTEREST	Monthly Interest	$0.03	$1,879.34
07/10/2020	BILL	VAUGHN LARRY & PENNY	$1,869.25	$1,879.31
07/01/2020	INTEREST	Monthly Interest	$0.03	$10.06
06/01/2020	INTEREST	Monthly Interest	$0.03	$10.03
05/15/2020	PAYMENT	VAUGHN PENNY CHECK BANK: WF INTERNET NUM: 020051518041455	$-448.56	$10.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$458.56
04/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 108296	$-300.00	$448.56
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$748.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.81	$746.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.75	$733.25
01/03/2020	PAYMENT	VAUGHN LARRY & PENNY CHECK NUM: OP V/MC 12/30	$-450.00	$728.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.50	$1,178.50
07/15/2019	PAYMENT	VAUGHN, PENNY CREDIT: D NUM: DEBIT 8127	$-393.29	$1,173.00
07/08/2019	BILL	VAUGHN LARRY & PENNY	$1,566.29	$1,566.29
04/29/2019	PAYMENT	VAUGHN LARRY & PENNY CREDIT: D NUM: VISA 4180	$-400.83	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$400.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$398.58
01/14/2019	PAYMENT	PENNY VAUGHN CREDIT: D NUM: VISA 3111	$-393.00	$393.00
01/14/2019	PAYMENT	PENNY VAUGHN CREDIT: D NUM: VISA 3128	$-412.76	$786.00
01/14/2019	PAYMENT	PENNY VAUGHN CREDIT: D NUM: VISA	$-395.61	$1,198.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.08	$1,594.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.68	$1,580.29
07/05/2018	BILL	VAUGHN LARRY & PENNY	$1,574.61	$1,574.61
01/16/2018	PAYMENT	VAUGHN, PENNY C CREDIT: D NUM: DEBIT 4538	$-252.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
08/28/2017	PAYMENT	VAUGHN, PENNY C CREDIT: D NUM: MCARD 4538	$-124.00	$248.00
07/25/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31007	$-127.37	$372.00
07/11/2017	BILL	DENIO ENTERPRISES LLC	$499.37	$499.37
02/21/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30212	$-1,149.90	$0.00
02/01/2017	INTEREST	Monthly Interest	$4.07	$1,149.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.51	$1,145.83
01/03/2017	INTEREST	Monthly Interest	$4.07	$1,123.32
12/01/2016	INTEREST	Monthly Interest	$4.07	$1,119.25
11/01/2016	INTEREST	Monthly Interest	$4.07	$1,115.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.56	$1,111.11
10/03/2016	INTEREST	Monthly Interest	$4.07	$1,098.55
09/01/2016	INTEREST	Monthly Interest	$4.07	$1,094.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.09	$1,090.41
08/01/2016	INTEREST	Monthly Interest	$4.07	$1,085.32
07/07/2016	BILL	PUTNEY ROBERT C	$499.14	$1,081.25
07/01/2016	INTEREST	Monthly Interest	$4.07	$582.11
06/01/2016	INTEREST	Monthly Interest	$4.07	$578.04
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$573.97
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$563.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.16	$561.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.02	$527.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.30	$505.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$492.99
07/02/2015	BILL	PUTNEY ROBERT C	$487.99	$487.99
07/28/2014	PAYMENT	HULL-PUTNEY, JANET C LIVING TR CHECK NUM: 1015	$-491.23	$0.00
07/03/2014	BILL	HULL-PUTNEY JANET C LIV TRUST	$491.23	$491.23
08/16/2013	PAYMENT	HULL-PUTNEY, JANET C/NYSTROM, CHECK NUM: 1076	$-496.21	$0.00
07/02/2013	BILL	PUTNEY JANET C HULL-	$496.21	$496.21
08/21/2012	PAYMENT	HULL-PUTNEY, JANET C/NYSTROM CHECK NUM: 1043	$-459.49	$0.00
07/10/2012	BILL	PUTNEY JANET C HULL-	$459.49	$459.49
08/01/2011	PAYMENT	PUTNEY, BOBBY ENT/DENIO JUNCTI CHECK NUM: 0000005783	$-425.45	$0.00
07/11/2011	BILL	PUTNEY BUDDY S & JANET C HULL-	$425.45	$425.45
05/02/2011	PAYMENT	PUTNEY, BOBBY ENT LLC/DENIO JU CHECK NUM: 0000005722	$-6.43	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$6.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.18
09/27/2010	PAYMENT	PUTNEY BOBBY CHECK NUM: 5538	$-397.61	$4.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.02	$401.63
07/09/2010	BILL	PUTNEY BUDDY S & JANET C HULL-	$397.61	$397.61
10/05/2009	PAYMENT	PUTNEY BOBBY CHECK NUM: 5252	$-3.82	$0.00
08/31/2009	PAYMENT	PUTNEY BOBBY CHECK BANK: 169 NUM: 5211	$-374.39	$3.82
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.82	$378.21
07/10/2009	BILL	PUTNEY BUDDY S & JANET C HULL-	$374.39	$374.39
08/18/2008	PAYMENT	BOBBY PUTNEY ENT LLC CHECK BANK: 94 169 NUM: 2710	$-134.92	$0.00
07/10/2008	BILL	PUTNEY BUDDY S & JANET C HULL-	$134.92	$134.92
06/13/2008	PAYMENT	BOBBY PUTNEY CHECK BANK: 94*169 NUM: 2771	$-160.21	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.06	$160.21
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$159.15
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$149.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.93	$146.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.79	$137.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$132.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.38	$128.90
07/12/2007	BILL	PUTNEY BUDDY S & JANET C HULL-	$127.52	$127.52
07/24/2006	PAYMENT	PUTNEY, BUD, JANET C & ROBERT CHECK BANK: 94 169 NUM: 1038	$-127.53	$0.00
07/06/2006	BILL	PUTNEY BUDDY S & JANET C HULL-	$127.53	$127.53
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 3301680	$-123.64	$0.00
07/18/2005	BILL	THOMAS MARGUERITE IRENE	$123.64	$123.64
04/13/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153301143	$-142.72	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$142.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.58	$141.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.56	$132.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.13	$127.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$123.95
07/06/2004	BILL	FRENCH PETER ENTERPRISES LLC	$122.64	$122.64

Tax Account 02-0091-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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