Tax Account 05-0521-02
Owners
HARTZOG GEORGE D & KIM
20370 ENOCH
COLORADO SPRINGS, CO 80930
HARTZOG GEORGE D
HARTZOG KIM
Account Summary
| Account ID | 05-0521-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $1.61 | $41.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $22.40 | $62.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $37.50 | $1.50 | $39.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $23.42 | $63.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $72.65 | $6.54 | $79.19 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.47 | $0.00 | $68.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $64.24 | $27.46 | $91.70 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.43 | $0.00 | $60.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.94 | $14.82 | $70.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | PNP PNP - 160477709 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | HARTZOG GEORGE D & KIM | $40.36 | $40.36 |
| 09/15/2023 | PAYMENT | PNP PNP - 142551728 | $-41.97 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/06/2023 | BILL | HARTZOG GEORGE D & KIM | $40.36 | $40.36 |
| 08/10/2022 | PAYMENT | PNP PNP - 119112512 | $-103.12 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.34 | $103.12 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.34 | $102.78 |
| 07/07/2022 | BILL | HARTZOG GEORGE D & KIM | $40.36 | $102.44 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.34 | $62.08 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.74 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.83 | $49.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.42 | $46.41 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.02 | $43.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $41.97 |
| 07/08/2021 | BILL | HARTZOG GEORGE D & KIM | $40.36 | $40.36 |
| 03/23/2021 | AMENDMENT | remove fees, was under $5 bal | $-7.86 | $0.00 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $7.86 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.20 | $5.36 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.17 | $5.16 |
| 11/10/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 023706 | $-102.78 | $4.99 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.34 | $107.77 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.02 | $107.43 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.34 | $105.41 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.34 | $105.07 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.61 | $104.73 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.34 | $103.12 |
| 07/10/2020 | BILL | HARTZOG GEORGE D & KIM | $40.36 | $102.78 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.34 | $62.42 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.34 | $62.08 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.74 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.83 | $49.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.42 | $46.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.02 | $43.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.61 | $41.97 |
| 07/08/2019 | BILL | HARTZOG GEORGE D & KIM | $40.36 | $40.36 |
| 10/19/2018 | PAYMENT | HARTZOG, GEORGE D OR KIM M CHECK NUM: 6114 | $-79.19 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.63 | $79.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.91 | $75.56 |
| 07/05/2018 | BILL | HARTZOG GEORGE D & KIM | $72.65 | $72.65 |
| 07/19/2017 | PAYMENT | KIM HARTZOG CHECK BANK: WF INTERNET NUM: 017071903043998 | $-160.17 | $0.00 |
| 07/11/2017 | BILL | HARTZOG GEORGE D & KIM | $68.47 | $160.17 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.54 | $91.70 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.54 | $91.16 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.62 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $80.62 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.50 | $78.37 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.85 | $73.87 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.21 | $70.02 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.57 | $66.81 |
| 07/07/2016 | BILL | HARTZOG GEORGE D & KIM | $64.24 | $64.24 |
| 08/04/2015 | PAYMENT | KIM HARTZOG CHECK BANK: WF INTERNET NUM: 015080403113102 | $-60.43 | $0.00 |
| 07/02/2015 | BILL | HARTZOG GEORGE D & KIM | $60.43 | $60.43 |
| 04/03/2015 | PAYMENT | KIM HARTZOG CHECK BANK: WF INTERNET NUM: 015040303117999 | $-70.76 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $70.76 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.92 | $68.26 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.36 | $64.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.80 | $60.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.24 | $58.18 |
| 07/03/2014 | BILL | HARTZOG GEORGE D & KIM | $55.94 | $55.94 |
| 02/27/2014 | PAYMENT | HARTZOG KIM CHECK NUM: 84945992 | $-59.56 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.11 | $59.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.59 | $56.45 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.07 | $53.86 |
| 07/02/2013 | BILL | HARTZOG GEORGE D & KIM | $51.79 | $51.79 |
| 04/08/2013 | PAYMENT | HARTZOG GALE D OR CHRISTA CHECK NUM: 6178 | $-131.38 | $0.00 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $131.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.36 | $128.88 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.37 | $125.52 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.37 | $125.15 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.88 | $124.78 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.37 | $121.90 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.37 | $121.53 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.37 | $121.16 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.40 | $120.79 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.37 | $118.39 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.37 | $118.02 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.92 | $117.65 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.37 | $115.73 |
| 07/10/2012 | BILL | HARTZOG GEORGE D & KIM | $47.95 | $115.36 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.37 | $67.41 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.37 | $67.04 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.67 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $56.67 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.11 | $54.17 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.66 | $51.06 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.22 | $48.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.18 |
| 07/11/2011 | BILL | COX ROY | $44.40 | $44.40 |
| 06/03/2011 | PAYMENT | ESTATE OF ROY COX/PUBLIC ADMIN CHECK NUM: 095 | $-229.53 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.17 | $229.53 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $228.36 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.77 | $218.36 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.77 | $217.59 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $216.82 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.39 | $209.32 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.77 | $205.93 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.77 | $205.16 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.91 | $204.39 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.77 | $201.48 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.77 | $200.71 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.77 | $199.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.42 | $199.17 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.77 | $196.75 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.77 | $195.98 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.94 | $195.21 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.77 | $193.27 |
| 07/09/2010 | BILL | COX ROY | $48.43 | $192.50 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.77 | $144.07 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.77 | $143.30 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $142.53 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.37 | $132.53 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.37 | $132.16 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $131.79 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.38 | $129.54 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.37 | $126.16 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.37 | $125.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.90 | $125.42 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.37 | $122.52 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.37 | $122.15 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.37 | $121.78 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.41 | $121.41 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.37 | $119.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.37 | $118.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.93 | $118.26 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.37 | $116.33 |
| 07/10/2009 | BILL | COX ROY | $48.28 | $115.96 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.37 | $67.68 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.37 | $67.31 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.94 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $56.94 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.14 | $54.69 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.69 | $51.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.24 | $48.86 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $46.62 |
| 07/10/2008 | BILL | COX ROY | $44.83 | $44.83 |
| 07/24/2007 | PAYMENT | COX ROY CHECK BANK: 94*72 NUM: 2244 | $-42.37 | $0.00 |
| 07/12/2007 | BILL | COX ROY | $42.37 | $42.37 |
| 07/19/2006 | PAYMENT | COX, WILDA L & ROY L CHECK BANK: 94 72 NUM: 2195 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | COX ROY | $39.87 | $39.87 |
| 08/17/2005 | PAYMENT | COX, WILDA L & ROY L CHECK BANK: 94 72 NUM: 2133 | $-37.32 | $0.00 |
| 07/18/2005 | BILL | COX ROY | $37.32 | $37.32 |
| 07/21/2004 | PAYMENT | COX ROY CHECK BANK: 94-72 NUM: 2098 | $-37.18 | $0.00 |
| 07/06/2004 | BILL | COX ROY | $37.18 | $37.18 |
| 08/07/2003 | PAYMENT | COX WILDA L & ROY L CHECK BANK: 94F72 NUM: 2045 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | COX ROY | $34.29 | $34.29 |
| 07/30/2002 | PAYMENT | COX ROY CASH | $-32.40 | $0.00 |
| 07/08/2002 | BILL | COX ROY LEE & WILDA L | $32.40 | $32.40 |
| 07/25/2001 | PAYMENT | COX WILDA L CHECK BANK: 94-72 NUM: 1760 | $-33.04 | $0.00 |
| 07/11/2001 | BILL | COX ROY LEE & WILDA L | $33.04 | $33.04 |
| 08/11/2000 | PAYMENT | COX WILDA L & ROY L CHECK BANK: 94-72 NUM: 1660 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | COX ROY LEE & WILDA L | $32.01 | $32.01 |
| 08/06/1999 | PAYMENT | WILDA COX CHECK BANK: 94-72 NUM: 1514 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | COX ROY LEE & WILDA L | $35.16 | $35.16 |
| 08/11/1998 | PAYMENT | COX ROY LEE & WILDA L CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | COX ROY LEE & WILDA L | $35.98 | $35.98 |
| 08/05/1997 | PAYMENT | COX ROY LEE & WILDA L | $-36.84 | $0.00 |
| 07/23/1997 | BILL | COX ROY LEE & WILDA L | $36.84 | $36.84 |
| 08/08/1996 | PAYMENT | COX ROY LEE & WILDA L | $-38.68 | $0.00 |
| 07/11/1996 | BILL | COX ROY LEE & WILDA L | $38.68 | $38.68 |