Tax Account 03-0041-02

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Owners

LUCKY 7 RANCH LLC
2489 W MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	03-0041-02
Account Type	Real Estate
Location	10250 CORDERO RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0041-02

Account Type

Real Estate

Location

10250 CORDERO RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$620.49
Total	$620.49
Paid	$620.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$620.49

Total

$620.49

Paid

$620.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$155.49	$0.00	$0.00	$155.49	$155.49	$0.00
2	10/05/2026	10/15/2026	Paid	$155.00	$0.00	$0.00	$155.00	$155.00	$0.00
3	01/04/2027	01/14/2027	Paid	$155.00	$0.00	$0.00	$155.00	$155.00	$0.00
4	03/01/2027	03/11/2027	Paid	$155.00	$0.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$605.68	$0.00	$0.00	$605.68	$0.00	$0.00	2.7671	8.0
2024/2025 REAL ESTATE TAXES	$591.32	$0.00	$0.00	$591.32	$0.00	$0.00	2.6671	8.0
2023/2024 REAL ESTATE TAXES	$577.36	$0.00	$0.00	$577.36	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$563.82	$0.00	$0.00	$563.82	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$550.66	$0.00	$0.00	$550.66	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$537.88	$0.00	$0.00	$537.88	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$525.47	$0.00	$0.00	$525.47	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$513.43	$0.00	$0.00	$513.43	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$491.18	$0.00	$0.00	$491.18	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$480.14	$0.00	$0.00	$480.14	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$458.32	$0.00	$0.00	$458.32	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$432.67	$0.00	$0.00	$432.67	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Quinn River TV	34.00	34.00	.00	.00
2026-2027	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S19	Quinn River TV	34.00	34.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
10/02/2026	PAYMENT	AMERITITLE CHECK 27876	$-465.00	$0.00
07/27/2026	PAYMENT	HARRY RANCH LLC CHECK 8636	$-155.49	$465.00
07/09/2026	BILL	HARRY T&C TTE/HARRY M&A TTE	$620.49	$620.49
07/28/2025	PAYMENT	HARRY RANCH LLC CHECK 8234	$-605.68	$0.00
07/03/2025	BILL	HARRY T&C TTE/HARRY M&A TTE	$605.68	$605.68
08/12/2024	PAYMENT	HARRY RANCH LLC CHECK 7821	$-591.32	$0.00
07/05/2024	BILL	HARRY T&C TTE/HARRY M&A TTE	$591.32	$591.32
08/02/2023	PAYMENT	HARRY RANCH LLC CHECK 7379	$-577.36	$0.00
07/06/2023	BILL	HARRY T&C TTE/HARRY M&A TTE	$577.36	$577.36
07/25/2022	PAYMENT	HARRY RANCH LLC CHECK NUM: 6938	$-563.82	$0.00
07/07/2022	BILL	HARRY T&C TRS/HARRY M&A TRS	$563.82	$563.82
10/04/2021	PAYMENT	HAPPY RANCH LLC CHECK NUM: 6494	$-411.00	$0.00
07/26/2021	PAYMENT	HARRY RANCH LLC CHECK NUM: 6403	$-139.66	$411.00
07/08/2021	BILL	HARRY T&C TRS/HARRY M&A TRS	$550.66	$550.66
07/24/2020	PAYMENT	HARRY RANCH, LLC CHECK NUM: 5824	$-537.88	$0.00
07/10/2020	BILL	HARRY T&C TRS/HARRY M&A TRS	$537.88	$537.88
08/02/2019	PAYMENT	HARRY RANCH LLC CHECK NUM: 5234	$-525.47	$0.00
07/08/2019	BILL	HARRY 1998 TRST/HARRY 2012 TRS	$525.47	$525.47
07/20/2018	PAYMENT	HARRY RANCH LLC CHECK NUM: 4606	$-513.43	$0.00
07/05/2018	BILL	HARRY 1998 TRST/HARRY 2012 TRS	$513.43	$513.43
07/31/2017	PAYMENT	BENGOA CHRISTOPHER R & PEPITA CHECK NUM: 6996	$-491.18	$0.00
07/11/2017	BILL	BENGOA CHRISTOPHER R & PEPITA	$491.18	$491.18
07/21/2016	PAYMENT	BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 6839	$-480.14	$0.00
07/07/2016	BILL	BENGOA CHRISTOPHER R & PEPITA	$480.14	$480.14
07/15/2015	PAYMENT	BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 6497	$-458.32	$0.00
07/02/2015	BILL	BENGOA CHRISTOPHER R & PEPITA	$458.32	$458.32
07/16/2014	PAYMENT	BENGOA CHRISTOPHER RAYR & PEPI CHECK NUM: 6216	$-432.67	$0.00
07/03/2014	BILL	BENGOA CHRISTOPHER R	$432.67	$432.67
07/15/2013	PAYMENT	BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 5984	$-423.33	$0.00
07/02/2013	BILL	BENGOA CHRISTOPHER R	$423.33	$423.33
07/24/2012	PAYMENT	BENGOA CHRISTOPHER RAY & PEPI CHECK NUM: 5521	$-414.26	$0.00
07/10/2012	BILL	BENGOA CHRISTOPHER R	$414.26	$414.26
08/10/2011	PAYMENT	BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 5213	$-405.45	$0.00
07/11/2011	BILL	BENGOA CHRISTOPHER R	$405.45	$405.45
08/11/2010	PAYMENT	BENGOA, CHRISTOPHER RAY & PEPI CHECK NUM: 4899	$-396.89	$0.00
07/09/2010	BILL	BENGOA CHRISTOPHER R	$396.89	$396.89
08/04/2009	PAYMENT	BENGOA, CHRISTOPHER, RUSTY & K CHECK BANK: 80 1885 NUM: 1724	$-388.58	$0.00
07/10/2009	BILL	BENGOA CHRISTOPHER R	$388.58	$388.58
08/26/2008	PAYMENT	BENGOA CHRISTOPHER R CHECK BANK: 80*1885 NUM: 1532	$-377.51	$0.00
07/10/2008	BILL	BENGOA CHRISTOPHER R	$377.51	$377.51
07/26/2007	PAYMENT	BENGOA, CHRISTOPHER, RUSTY & K CHECK BANK: 80 1885 NUM: 1275	$-348.48	$0.00
07/12/2007	BILL	BENGOA CHRISTOPHER R	$348.48	$348.48
07/24/2006	PAYMENT	BENGOA CHRISTOPHER/RUSTY/KELSE CHECK BANK: 801885 NUM: 1039	$-310.92	$0.00
07/06/2006	BILL	BENGOA CHRISTOPHER R	$310.92	$310.92
08/17/2005	PAYMENT	BENGOA CHRISTOPHER R CHECK BANK: 561551 NUM: 6306	$-289.18	$0.00
07/18/2005	BILL	BENGOA CHRISTOPHER R	$289.18	$289.18
08/13/2004	PAYMENT	BENGOA CHRISTOPHER R CHECK BANK: 56*1551 NUM: 6058	$-310.97	$0.00
07/06/2004	BILL	BENGOA CHRISTOPHER R	$310.97	$310.97
08/14/2003	PAYMENT	BENGOA CHRISTOPHER/RUSTY/KELSE CHECK BANK: 56F1551 NUM: 5800	$-291.79	$0.00
07/18/2003	BILL	BENGOA CHRISTOPHER R & LARENA	$291.79	$291.79
07/24/2002	PAYMENT	BENGOA CHRISTOPHER R & LARENA CHECK BANK: 56-1551 NUM: 5500	$-291.82	$0.00
07/08/2002	BILL	BENGOA CHRISTOPHER R & LARENA	$291.82	$291.82
08/03/2001	PAYMENT	BENGOA CHRISTOPHER R CHECK BANK: 56-1551 NUM: 5211	$-314.11	$0.00
07/11/2001	BILL	BENGOA CHRISTOPHER R & LARENA	$314.11	$314.11
03/01/2001	PAYMENT	BENGOA LARENA S. CHECK BANK: 56-1551 NUM: 7286	$-69.49	$0.00
01/02/2001	PAYMENT	BENGOA LARENE S. CHECK BANK: 56-1551 NUM: 7206	$-69.49	$69.49
10/06/2000	PAYMENT	BENGOA LARENA CHECK BANK: 56-1551 NUM: 7104	$-69.49	$138.98
08/17/2000	PAYMENT	BENGOA CHRISTOPHER R & LARENA CHECK BANK: 75-46 NUM: 6946	$-103.72	$208.47
07/06/2000	BILL	BENGOA CHRISTOPHER R & LARENA	$312.19	$312.19
04/07/2000	PAYMENT	BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-46 NUM: 6717	$-78.56	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$78.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.98	$77.56
12/28/1999	PAYMENT	BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-46 NUM: 6632	$-74.58	$74.58
09/27/1999	PAYMENT	CHRISTOPHER & LARENA BENGOA CHECK BANK: 75*46 NUM: 6522	$-74.58	$149.16
08/05/1999	PAYMENT	BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-76 NUM: 6459	$-108.85	$223.74
07/12/1999	BILL	BENGOA CHRISTOPHER R & LARENA	$332.59	$332.59
03/12/1999	PAYMENT	CHRISTOPHER & LARENA BENGOA CHECK	$-69.68	$0.00
01/05/1999	PAYMENT	CHRISTOPHER BENGOA CHECK	$-69.68	$69.68
10/07/1998	PAYMENT	CHRISTOPHER BENGOA CHECK	$-69.68	$139.36
08/04/1998	PAYMENT	BENGOA CHRISTOPHER R & LARENA CHECK	$-129.19	$209.04
07/09/1998	BILL	BENGOA CHRISTOPHER R & LARENA	$338.23	$338.23
02/26/1998	PAYMENT	BENGOA CHRIS & LAR	$-71.17	$0.00
01/06/1998	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-71.17	$71.17
10/09/1997	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-71.17	$142.34
08/11/1997	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-130.39	$213.51
07/23/1997	BILL	BENGOA CHRISTOPHER R & LARENA	$343.90	$343.90
03/04/1997	PAYMENT	BENGOA CHRIS	$-74.07	$0.00
01/07/1997	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-74.07	$74.07
10/09/1996	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-74.07	$148.14
08/07/1996	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-133.32	$222.21
07/11/1996	BILL	BENGOA CHRISTOPHER R & LARENA	$355.53	$355.53

Tax Account 03-0041-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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