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Tax Account 05-0295-14

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Owners

CHANG JOSHUA S
3751 W 136TH AVE U-3
BROOMFIELD, CO 80023

Account Summary

Account ID 05-0295-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $49.01
Paid $49.01
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$38.53$1.54$38.53$40.07$0.00
210/07/202410/17/2024Paid$0.00$1.93$0.00$1.93$0.00
301/06/202501/16/2025Paid$0.00$2.31$0.00$2.31$0.00
403/03/202503/13/2025Paid$0.00$4.70$0.00$4.70$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$17.55$56.08$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$20.39$57.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$36.32$0.00$0.002.16112.0
2016/2017 SECURED TAXES$28.98$1.16$30.14$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$27.27$1.09$28.36$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/24/2025PAYMENTPNP PNP - 174944010$-49.01$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLCHANG JOSHUA S$38.53$38.53
08/21/2023PAYMENTCHANG JOSHUA S CHECK 1200$-38.53$0.00
07/06/2023BILLCHANG JOSHUA S$38.53$38.53
08/22/2022PAYMENTCHANG, JOSHUA S CHECK 1215$-38.53$0.00
07/07/2022BILLCHANG JOSHUA S$38.53$38.53
04/18/2022PAYMENTCHANG JOSHUA CHECK NUM: 1071$-49.51$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLCHANG JOSHUA S$38.53$38.53
11/02/2020PAYMENTCHANG, JOSHUA S CHECK NUM: 1180$-42.00$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLCHANG JOSHUA S$38.53$38.53
05/29/2020AMENDMENTremove under $5 balance...pb$-3.43$0.00
05/07/2020PAYMENTCHANGE, JOSHUA S CHECK NUM: 1118$-56.08$3.43
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$59.51
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLCHANG JOSHUA S$38.53$38.53
05/20/2019PAYMENTCHANG, JOSHUA S CHECK NUM: 1095$-57.44$0.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$57.44
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLCHANG JOSHUA S$37.05$37.05
12/07/2017AMENDMENTremove under $5 balance...pb$-1.75$0.00
11/20/2017PAYMENTJOSHUA S CHANG CHECK NUM: 1365$-36.32$1.75
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLCHANG JOSHUA S$34.92$34.92
03/09/2017AMENDMENTremove under $5 balance...pb$-4.35$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.23$4.35
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.19$4.12
10/11/2016PAYMENTCHANG ESTER J & JOSHUA S CHECK NUM: 1277$-30.14$3.93
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLCHANG JOSHUA S$32.76$32.76
08/10/2015PAYMENTCHANG ESTHER J & JOSHUA S CHECK NUM: 1216$-30.82$0.00
07/02/2015BILLCHANG JOSHUA S$30.82$30.82
10/20/2014AMENDMENTremove under $5 balance...pb$-3.87$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.18$3.87
10/09/2014PAYMENTCHANG, ESTHER F & JOSHUA S CHECK NUM: 1173$-28.36$3.69
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLCHANG JOSHUA S$30.82$30.82
08/05/2013PAYMENTCHANG ESTER J & JOSHUA S CHECK NUM: 1054$-30.72$0.00
07/02/2013BILLCHANG JOSHUA S$30.72$30.72
07/23/2012PAYMENTCHANG, JOSHUA S & ESTHER J CHECK NUM: 1079$-28.44$0.00
07/10/2012BILLCHANG JOSHUA S$28.44$28.44
08/11/2011PAYMENTJOSHUA S & ESTHER J CHANG CHECK NUM: 1024$-26.33$0.00
07/11/2011BILLCHANG JOSHUA S$26.33$26.33
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.62$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.62$24.62
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-23.19$0.00
07/10/2009BILLWIGGINTON SCOTT H$23.19$23.19
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-21.54$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.54$21.54