Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0041-06

Print Page ·
· Payments Cart · New Search

Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID 05-0041-06
Account Type Real Estate
Location HAPPY CREEK RANCH
WINNEMUCCA
Balance $15.88
Currently Due $15.88

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $15.88
Total $15.88
Paid $0.00
Balance $15.88
Due $15.88
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$15.88$0.00$15.88$0.00$15.88
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$15.88
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$15.88
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$15.88

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$15.02$0.00$15.02$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$13.91$0.00$13.91$0.00$0.002.20162.0
2022/2023 SECURED TAXES$12.88$0.00$12.88$0.00$0.002.20162.0
2021/2022 SECURED TAXES$12.15$0.00$12.15$0.00$0.002.20162.0
2020/2021 SECURED TAXES$12.46$0.00$12.46$0.00$0.002.20162.0
2019/2020 SECURED TAXES$13.45$0.00$13.45$0.00$0.002.20162.0
2018/2019 SECURED TAXES$14.55$0.00$14.55$0.00$0.002.16112.0
2017/2018 SECURED TAXES$14.59$0.00$14.59$0.00$0.002.16112.0
2016/2017 SECURED TAXES$13.69$0.00$13.69$0.00$0.002.16112.0
2015/2016 SECURED TAXES$12.88$0.55$13.43$0.00$0.002.20162.0
2014/2015 SECURED TAXES$11.93$0.00$11.93$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHAPPY CREEK INC$15.88$15.88
08/26/2024PAYMENTHAPPY CREEK, INC CHECK 707997$-15.02$0.00
07/05/2024BILLHAPPY CREEK INC$15.02$15.02
08/18/2023PAYMENTHAPPY CREEK, INC CHECK 707830$-13.91$0.00
07/06/2023BILLHAPPY CREEK INC$13.91$13.91
08/15/2022PAYMENTHAPPY CREEK INC CHECK 707673$-12.88$0.00
07/07/2022BILLHAPPY CREEK INC$12.88$12.88
08/02/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707189$-12.15$0.00
07/08/2021BILLHAPPY CREEK INC$12.15$12.15
08/17/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706823$-12.46$0.00
07/10/2020BILLHAPPY CREEK INC$12.46$12.46
08/19/2019PAYMENTHAPPY CREEK INC CHECK NUM: 706445$-13.45$0.00
07/08/2019BILLHAPPY CREEK INC$13.45$13.45
08/20/2018PAYMENTHAPPY CREEK INC CHECK NUM: 706074$-14.55$0.00
07/05/2018BILLHAPPY CREEK INC$14.55$14.55
08/21/2017PAYMENTHAPPY CREEK INC CHECK NUM: 705663$-14.59$0.00
07/11/2017BILLHAPPY CREEK INC$14.59$14.59
08/12/2016PAYMENTHAPPY CREEK INC CHECK NUM: 705204$-13.69$0.00
07/07/2016BILLHAPPY CREEK INC$13.69$13.69
01/04/2016PAYMENTHAPPY CREEK INC CHECK NUM: 704942$-0.55$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.03$0.55
09/04/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704807$-12.88$0.52
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.52$13.40
07/02/2015BILLHAPPY CREEK INC$12.88$12.88
08/15/2014PAYMENTHAPPY CREEK, INC. CHECK NUM: 704301$-11.93$0.00
07/03/2014BILLHAPPY CREEK INC$11.93$11.93
08/12/2013PAYMENTHAPPY CREEK, INC CHECK NUM: 703890$-11.06$0.00
07/02/2013BILLHAPPY CREEK INC$11.06$11.06
08/13/2012PAYMENTHPPY CREEK, INC. CHECK NUM: 703523$-10.23$0.00
07/10/2012BILLHAPPY CREEK INC$10.23$10.23
07/29/2011PAYMENTHAPPY CREEK, INC. CHECK NUM: 703055$-9.47$0.00
07/11/2011BILLHAPPY CREEK INC$9.47$9.47
08/09/2010PAYMENTHAPPY CREEK, INC. CHECK NUM: 702699$-8.84$0.00
07/09/2010BILLHAPPY CREEK INC$8.84$8.84
08/17/2009PAYMENTHAPPY CREEK CHECK BANK: 40*456 NUM: 702336$-8.33$0.00
07/10/2009BILLHAPPY CREEK INC$8.33$8.33
08/18/2008PAYMENTHAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911$-7.73$0.00
07/10/2008BILLHAPPY CREEK INC$7.73$7.73
08/17/2007PAYMENTHAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465$-7.32$0.00
07/12/2007BILLHAPPY CREEK INC$7.32$7.32
08/16/2006PAYMENTHAPPY CREEK INC CHECK BANK: 40456 NUM: 701002$-6.88$0.00
07/06/2006BILLHAPPY CREEK INC$6.88$6.88
08/15/2005PAYMENTHAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422$-6.73$0.00
07/18/2005BILLHOG JOHN LAND CO LLC$6.73$6.73
01/11/2005PAYMENTHAPPY CREEK CHECK BANK: 40*456 NUM: 700133$-8.79$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.40$8.79
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.32$8.39
07/06/2004BILLHOG JOHN LAND CO LLC$8.07$8.07