Tax Account 05-0521-03

Print Page · · Payments Cart · New Search

Owners

HARTZOG GEORGE D & KIM
20370 ENOCH
COLORADO SPRINGS, CO 80930

HARTZOG GEORGE D

HARTZOG KIM

Account Summary

Account ID	05-0521-03
Account Type	Real Estate
Location	9360 WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0521-03

Account Type

Real Estate

Location

9360 WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.37
Total	$638.57
Paid	$638.57
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$631.37

Total

$638.57

Paid

$638.57

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.37	$0.00	$160.37	$160.37	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$7.20	$157.00	$164.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.61	$22.80	$615.41	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$556.71	$11.46	$568.17	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$540.75	$72.97	$613.72	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$533.42	$29.09	$562.51	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$524.54	$95.84	$620.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$520.85	$14.45	$535.30	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$531.16	$0.00	$531.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$538.15	$84.09	$622.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$694.35	$0.00	$694.35	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$693.94	$0.00	$693.94	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
04/11/2025	PAYMENT	PNP PNP - 174234509	$-164.20	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$164.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$162.20
01/03/2025	PAYMENT	PNP PNP - 168673511	$-157.00	$157.00
09/30/2024	PAYMENT	PNP PNP - 163333249	$-157.00	$314.00
08/05/2024	PAYMENT	PNP PNP - 160477449	$-160.37	$471.00
07/05/2024	BILL	HARTZOG GEORGE D & KIM	$631.37	$631.37
01/18/2024	PAYMENT	PNP PNP - 149589980	$-461.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.10	$461.94
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$449.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$448.84
09/15/2023	PAYMENT	PNP PNP - 142551728	$-153.47	$444.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$597.47
07/06/2023	BILL	HARTZOG GEORGE D & KIM	$592.61	$592.61
04/10/2023	PAYMENT	PNP PNP - 133219136	$-145.98	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$145.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.48	$143.48
01/03/2023	PAYMENT	PNP PNP - 126867571	$-282.48	$139.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.48	$421.48
08/10/2022	PAYMENT	PNP PNP - 119112741	$-139.71	$417.00
07/07/2022	BILL	HARTZOG GEORGE D & KIM	$556.71	$556.71
03/30/2022	PAYMENT	HARTZOG, GEORGE CREDIT: D BANK: PNP INTERNET NUM: 111651650	$-623.50	$0.00
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$623.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.29	$615.50
03/01/2022	INTEREST	Monthly Interest	$0.04	$585.21
02/02/2022	INTEREST	Monthly Interest	$0.04	$585.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.49	$585.13
01/03/2022	INTEREST	Monthly Interest	$0.04	$565.64
12/01/2021	INTEREST	Monthly Interest	$0.04	$565.60
11/01/2021	INTEREST	Monthly Interest	$0.04	$565.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.84	$565.52
10/01/2021	INTEREST	Monthly Interest	$0.04	$554.68
09/01/2021	INTEREST	Monthly Interest	$0.04	$554.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.35	$554.60
08/02/2021	INTEREST	Monthly Interest	$0.04	$550.25
07/26/2021	PAYMENT	CHECK NUM: PNP IVR 07.23	$-33.19	$550.21
07/08/2021	BILL	HARTZOG GEORGE D & KIM	$540.75	$583.40
07/01/2021	INTEREST	Monthly Interest	$0.19	$42.65
06/01/2021	INTEREST	Monthly Interest	$0.19	$42.46
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$42.27
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$32.27
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.92	$29.77
11/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 023502	$-1,139.92	$28.85
11/02/2020	INTEREST	Monthly Interest	$3.47	$1,168.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$1,165.30
10/01/2020	INTEREST	Monthly Interest	$3.47	$1,154.63
09/01/2020	INTEREST	Monthly Interest	$3.47	$1,151.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$1,147.69
08/04/2020	INTEREST	Monthly Interest	$3.47	$1,143.39
07/10/2020	BILL	HARTZOG GEORGE D & KIM	$533.42	$1,139.92
07/01/2020	INTEREST	Monthly Interest	$3.47	$606.50
06/01/2020	INTEREST	Monthly Interest	$3.47	$603.03
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$599.56
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$589.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.16	$587.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.75	$557.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.43	$539.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.18	$528.72
07/08/2019	BILL	HARTZOG GEORGE D & KIM	$524.54	$524.54
10/19/2018	PAYMENT	HARTZOG, GEORGE D OR KIM M CHECK NUM: 6114	$-535.30	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.32	$535.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.13	$524.98
07/05/2018	BILL	HARTZOG GEORGE D & KIM	$520.85	$520.85
07/24/2017	PAYMENT	KIM HARTZOG CHECK NUM: 0000007175	$-1,153.40	$0.00
07/11/2017	BILL	HARTZOG GEORGE D & KIM	$531.16	$1,153.40
07/03/2017	INTEREST	Monthly Interest	$3.58	$622.24
06/01/2017	INTEREST	Monthly Interest	$3.58	$618.66
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$615.08
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$605.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.11	$602.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.39	$572.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.81	$553.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.37	$542.52
07/07/2016	BILL	HARTZOG GEORGE D & KIM	$538.15	$538.15
11/06/2015	PAYMENT	KIM HARTZOG CHECK BANK: WF INTERNET NUM: 015110603084510	$-154.35	$0.00
10/07/2015	PAYMENT	KIM HARTZOG CHECK BANK: WF INTERNET NUM: 015100703053608	$-180.00	$154.35
09/04/2015	PAYMENT	KIM HARTZOG CHECK BANK: WF INTERNET NUM: 015090403107992	$-180.00	$334.35
08/07/2015	PAYMENT	KIM HARTZOG CHECK BANK: WF INTERNET NUM: 015080703082210	$-180.00	$514.35
07/02/2015	BILL	HARTZOG GEORGE D & KIM	$694.35	$694.35
07/25/2014	PAYMENT	HARTZOG KIM CHECK NUM: 6917	$-693.94	$0.00
07/03/2014	BILL	HARTZOG GEORGE D & KIM	$693.94	$693.94
02/27/2014	PAYMENT	HARTZOG KIM CHECK NUM: 84945992	$-340.44	$0.00
01/27/2014	PAYMENT	HARTZOG KIM CHECK NUM: 73901232	$-381.21	$340.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.57	$721.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.21	$696.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.69	$681.87
07/02/2013	BILL	HARTZOG GEORGE D & KIM	$676.18	$676.18
02/07/2013	PAYMENT	HARTZOG KIM CHECK NUM: 20710693	$-713.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.26	$713.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.05	$688.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.64	$674.67
07/10/2012	BILL	HARTZOG GEORGE D & KIM	$669.03	$669.03
03/26/2012	PAYMENT	HARTZOG GEORGE D & KIM CHECK NUM: 2635473	$-110.91	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$110.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.47	$108.41
02/13/2012	PAYMENT	HARTZOG KIM CHECK NUM: 6544	$-51.06	$104.94
12/27/2011	PAYMENT	HARTZOG KIM CHECK NUM: 69103853	$-156.00	$156.00
09/26/2011	PAYMENT	HARTZOG GEORGE D & KIM CHECK NUM: 20500690	$-156.00	$312.00
08/08/2011	PAYMENT	HARTZOG, KIM CHECK NUM: 0000006444	$-159.46	$468.00
07/11/2011	BILL	HARTZOG GEORGE D & KIM	$627.46	$627.46
06/03/2011	PAYMENT	ESTATE OF ROY COX/PUBLIC ADMIN CHECK NUM: 095	$-2,223.26	$0.00
06/01/2011	INTEREST	Monthly Interest	$14.47	$2,223.26
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$2,208.79
05/03/2011	INTEREST	Monthly Interest	$9.52	$2,198.79
04/01/2011	INTEREST	Monthly Interest	$9.52	$2,189.27
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$2,179.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.54	$2,172.25
03/01/2011	INTEREST	Monthly Interest	$9.52	$2,130.71
02/01/2011	INTEREST	Monthly Interest	$9.52	$2,121.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.73	$2,111.67
01/03/2011	INTEREST	Monthly Interest	$9.52	$2,084.94
12/01/2010	INTEREST	Monthly Interest	$9.52	$2,075.42
11/01/2010	INTEREST	Monthly Interest	$9.52	$2,065.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.87	$2,056.38
10/01/2010	INTEREST	Monthly Interest	$9.52	$2,041.51
09/01/2010	INTEREST	Monthly Interest	$9.52	$2,031.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.98	$2,022.47
08/02/2010	INTEREST	Monthly Interest	$9.52	$2,016.49
07/09/2010	BILL	COX ROY	$593.48	$2,006.97
07/01/2010	INTEREST	Monthly Interest	$9.52	$1,413.49
06/01/2010	INTEREST	Monthly Interest	$9.52	$1,403.97
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,394.45
05/03/2010	INTEREST	Monthly Interest	$4.69	$1,384.45
04/01/2010	INTEREST	Monthly Interest	$4.69	$1,379.76
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,375.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.55	$1,372.82
03/01/2010	INTEREST	Monthly Interest	$4.69	$1,332.27
02/01/2010	INTEREST	Monthly Interest	$4.69	$1,327.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.12	$1,322.89
12/31/2009	INTEREST	Monthly Interest	$4.69	$1,296.77
12/01/2009	INTEREST	Monthly Interest	$4.69	$1,292.08
11/02/2009	INTEREST	Monthly Interest	$4.69	$1,287.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.57	$1,282.70
10/01/2009	INTEREST	Monthly Interest	$4.69	$1,268.13
09/01/2009	INTEREST	Monthly Interest	$4.69	$1,263.44
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.89	$1,258.75
08/03/2009	INTEREST	Monthly Interest	$4.69	$1,252.86
07/10/2009	BILL	COX ROY	$579.35	$1,248.17
07/01/2009	INTEREST	Monthly Interest	$4.69	$668.82
06/01/2009	INTEREST	Monthly Interest	$4.69	$664.13
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$659.44
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$649.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.38	$647.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.36	$607.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.13	$582.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.70	$568.32
07/10/2008	BILL	COX ROY	$562.62	$562.62
07/24/2007	PAYMENT	COX ROY CHECK BANK: 94*72 NUM: 2245	$-520.91	$0.00
07/12/2007	BILL	COX ROY	$520.91	$520.91
07/19/2006	PAYMENT	COX, WILDA L & ROY L CHECK BANK: 94 72 NUM: 2196	$-506.10	$0.00
07/06/2006	BILL	COX ROY	$506.10	$506.10
08/17/2005	PAYMENT	COX ROY CHECK BANK: 94*72 NUM: 2134	$-509.11	$0.00
07/18/2005	BILL	COX ROY	$509.11	$509.11
07/21/2004	PAYMENT	COX ROY CHECK BANK: 94-72 NUM: 2098	$-482.66	$0.00
07/06/2004	BILL	COX ROY	$482.66	$482.66
08/07/2003	PAYMENT	COX WILDA L & ROY L CHECK BANK: 94F72 NUM: 2045	$-414.23	$0.00
07/18/2003	BILL	COX ROY	$414.23	$414.23
07/30/2002	PAYMENT	COX ROY CASH	$-400.58	$0.00
07/08/2002	BILL	COX ROY L & WILDA L	$400.58	$400.58
07/25/2001	PAYMENT	COX ROY L CHECK BANK: 94-72 NUM: 1762	$-461.54	$0.00
07/11/2001	BILL	COX ROY L & WILDA L	$461.54	$461.54
08/11/2000	PAYMENT	COX WILDA L & ROY L CHECK BANK: 94-72 NUM: 1660	$-460.83	$0.00
07/06/2000	BILL	COX ROY L & WILDA L	$460.83	$460.83
08/06/1999	PAYMENT	WILDA COX CHECK BANK: 94-72 NUM: 1514	$-497.22	$0.00
07/12/1999	BILL	COX ROY L & WILDA L	$497.22	$497.22
08/11/1998	PAYMENT	COX ROY L & WILDA L CHECK	$-501.00	$0.00
07/09/1998	BILL	COX ROY L & WILDA L	$501.00	$501.00
09/12/1997	PAYMENT	COX ROY L & WILDA L	$-229.48	$0.00
08/05/1997	PAYMENT	COX ROY L & WILDA L	$-275.92	$229.48
07/23/1997	BILL	COX ROY L & WILDA L	$505.40	$505.40
10/08/1996	PAYMENT	COX ROY L & WILDA L	$-359.70	$0.00
08/08/1996	PAYMENT	COX ROY L & WILDA L	$-166.38	$359.70
07/11/1996	BILL	COX ROY L & WILDA L	$526.08	$526.08

Tax Account 05-0521-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links