Tax Account 05-0041-04

Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID 05-0041-04
Account Type Real Estate
Location HAPPY CREEK RANCH
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4.92
Total $4.92
Paid $4.92
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$4.92$0.00$4.92$4.92$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4.55$0.00$4.55$0.00$0.002.20162.0
2022/2023 SECURED TAXES$4.21$0.00$4.21$0.00$0.002.20162.0
2021/2022 SECURED TAXES$3.96$0.00$3.96$0.00$0.002.20162.0
2020/2021 SECURED TAXES$4.07$0.00$4.07$0.00$0.002.20162.0
2019/2020 SECURED TAXES$4.40$0.00$4.40$0.00$0.002.20162.0
2018/2019 SECURED TAXES$4.76$0.00$4.76$0.00$0.002.16112.0
2017/2018 SECURED TAXES$4.74$0.00$4.74$0.00$0.002.16112.0
2016/2017 SECURED TAXES$4.44$0.00$4.44$0.00$0.002.16112.0
2015/2016 SECURED TAXES$4.18$0.18$4.36$0.00$0.002.20162.0
2014/2015 SECURED TAXES$3.88$0.00$3.88$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTHAPPY CREEK, INC CHECK 707997$-4.92$0.00
07/05/2024BILLHAPPY CREEK INC$4.92$4.92
08/18/2023PAYMENTHAPPY CREEK, INC CHECK 707830$-4.55$0.00
07/06/2023BILLHAPPY CREEK INC$4.55$4.55
08/15/2022PAYMENTHAPPY CREEK INC CHECK 707673$-4.21$0.00
07/07/2022BILLHAPPY CREEK INC$4.21$4.21
08/02/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707189$-3.96$0.00
07/08/2021BILLHAPPY CREEK INC$3.96$3.96
08/17/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706823$-4.07$0.00
07/10/2020BILLHAPPY CREEK INC$4.07$4.07
08/19/2019PAYMENTHAPPY CREEK INC CHECK NUM: 706445$-4.40$0.00
07/08/2019BILLHAPPY CREEK INC$4.40$4.40
08/20/2018PAYMENTHAPPY CREEK INC CHECK NUM: 706074$-4.76$0.00
07/05/2018BILLHAPPY CREEK INC$4.76$4.76
08/21/2017PAYMENTHAPPY CREEK INC CHECK NUM: 705663$-4.74$0.00
07/11/2017BILLHAPPY CREEK INC$4.74$4.74
08/12/2016PAYMENTHAPPY CREEK INC CHECK NUM: 705204$-4.44$0.00
07/07/2016BILLHAPPY CREEK INC$4.44$4.44
01/04/2016PAYMENTHAPPY CREEK INC CHECK NUM: 704942$-0.18$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.01$0.18
09/04/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704807$-4.18$0.17
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.17$4.35
07/02/2015BILLHAPPY CREEK INC$4.18$4.18
08/15/2014PAYMENTHAPPY CREEK, INC. CHECK NUM: 704301$-3.88$0.00
07/03/2014BILLHAPPY CREEK INC$3.88$3.88
08/12/2013PAYMENTHAPPY CREEK, INC CHECK NUM: 703890$-3.59$0.00
07/02/2013BILLHAPPY CREEK INC$3.59$3.59
08/13/2012PAYMENTHPPY CREEK, INC. CHECK NUM: 703523$-3.33$0.00
07/10/2012BILLHAPPY CREEK INC$3.33$3.33
07/29/2011PAYMENTHAPPY CREEK, INC. CHECK NUM: 703055$-3.08$0.00
07/11/2011BILLHAPPY CREEK INC$3.08$3.08
08/09/2010PAYMENTHAPPY CREEK, INC. CHECK NUM: 702699$-2.88$0.00
07/09/2010BILLHAPPY CREEK INC$2.88$2.88
08/17/2009PAYMENTHAPPY CREEK CHECK BANK: 40*456 NUM: 702336$-2.70$0.00
07/10/2009BILLHAPPY CREEK INC$2.70$2.70
08/18/2008PAYMENTHAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911$-2.50$0.00
07/10/2008BILLHAPPY CREEK INC$2.50$2.50
08/17/2007PAYMENTHAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465$-2.35$0.00
07/12/2007BILLHAPPY CREEK INC$2.35$2.35
08/16/2006PAYMENTHAPPY CREEK INC CHECK BANK: 40456 NUM: 701002$-2.21$0.00
07/06/2006BILLHAPPY CREEK INC$2.21$2.21
08/15/2005PAYMENTHAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422$-2.15$0.00
07/18/2005BILLHOG JOHN LAND CO LLC$2.15$2.15
01/11/2005PAYMENTHAPPY CREEK CHECK BANK: 40*456 NUM: 700133$-2.82$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.13$2.82
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.10$2.69
07/06/2004BILLHOG JOHN LAND CO LLC$2.59$2.59