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

Tax Account 07-0461-02

Print Page ·
· Payments Cart · New Search

Owners

FRANCO-NEVADA US CORP
1745 SHEA CENTER DR #400
HIGHLANDS RANCH, CO 80129

Account Summary

Account ID 07-0461-02
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $210.79
Total $210.79
Paid $210.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.79$0.00$54.79$54.79$0.00
210/07/202410/17/2024Paid$52.00$0.00$52.00$52.00$0.00
301/06/202501/16/2025Paid$52.00$0.00$52.00$52.00$0.00
403/03/202503/13/2025Paid$52.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2022/2023 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2021/2022 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2020/2021 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2019/2020 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2018/2019 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.19014.0
2017/2018 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.19014.0
2016/2017 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.19014.0
2015/2016 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2014/2015 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTPNP PNP - 160076387$-210.79$0.00
07/05/2024BILLFRANCO-NEVADA US CORP$210.79$210.79
08/02/2023PAYMENTPNP PNP - 140302954$-210.79$0.00
07/06/2023BILLFRANCO-NEVADA US CORP$210.79$210.79
08/03/2022PAYMENTFRANCO-NEVADA, US CHECK BANK: PNP INTERNET NUM: 118738491$-210.79$0.00
07/07/2022BILLFRANCO-NEVADA US CORP$210.79$210.79
07/28/2021PAYMENTFRANCO-NEVADA, US CHECK BANK: PNP INTERNET NUM: 97808652$-210.79$0.00
07/08/2021BILLFRANCO-NEVADA US CORP$210.79$210.79
07/28/2020PAYMENTJENKINS, JEFFERY CHECK BANK: OP INTERNET NUM: 2HY3GRPLL$-210.79$0.00
07/10/2020BILLFRANCO-NEVADA US CORP$210.79$210.79
07/29/2019PAYMENTFRANCO-NEVADA US CORPORATION CHECK NUM: 3256$-210.79$0.00
07/08/2019BILLFRANCO-NEVADA US CORP$210.79$210.79
08/06/2018PAYMENTFRANCO - NEVADA US CORPORATION CHECK NUM: 003181$-210.79$0.00
07/05/2018BILLFRANCO-NEVADA US CORP$210.79$210.79
08/07/2017PAYMENTFRANO-NEVADA US CORPORATION CHECK NUM: 003108$-210.79$0.00
07/11/2017BILLFRANCO-NEVADA US CORP$210.79$210.79
08/09/2016PAYMENTFRANCO NEVADA US CORPORATION CHECK NUM: 3042$-210.79$0.00
07/07/2016BILLFRANCO-NEVADA US CORP$210.79$210.79
07/27/2015PAYMENTFRANCO-NEVADA US CORPORATION CHECK NUM: 2975$-210.79$0.00
07/02/2015BILLFRANCO-NEVADA US CORP$210.79$210.79
08/04/2014PAYMENTFRANCO - NEVADA US CORPORATION CHECK NUM: 002937$-210.79$0.00
07/03/2014BILLFRANCO-NEVADA US CORP$210.79$210.79
08/05/2013PAYMENTFRANCO-NEVADA US CORPORATION CHECK NUM: 002874$-210.79$0.00
07/02/2013BILLFRANCO-NEVADA US CORP$210.79$210.79
08/07/2012PAYMENTFRANCO-NEVADA US CORPORATION CHECK NUM: 002798$-210.79$0.00
07/10/2012BILLFRANCO-NEVADA US CORP$210.79$210.79
08/11/2011PAYMENTNEVADA, FRANCO CREDIT: D BANK: OP INTERNET NUM: 008890$-210.79$0.00
07/11/2011BILLFRANCO-NEVADA US CORP$210.79$210.79
08/09/2010PAYMENTFRANCO-NEVADA US CORP CHECK NUM: 2278$-210.79$0.00
07/09/2010BILLFRANCO-NEVADA US CORP$210.79$210.79
07/30/2009PAYMENTFRANCO - NEVADA US CORPORATION CHECK BANK: 11 4288 NUM: 002012$-210.79$0.00
07/10/2009BILLFRANCO-NEVADA US CORP$210.79$210.79
07/29/2008PAYMENTFRANCO - NEVADA US CORP CHECK BANK: 11 24 NUM: 1167$-210.79$0.00
07/10/2008BILLFRANCO-NEVADA US CORP$210.79$210.79
08/20/2007PAYMENTNEWMONT CHECK BANK: 62 20 NUM: 258322$-210.79$0.00
07/12/2007BILLNEWMONT MINING CORPORATION$210.79$210.79
08/14/2006PAYMENTNEWMONT MINING CHECK BANK: 62-203 NUM: 247637$-326.51$0.00
07/06/2006BILLNEWMONT MINING CORPORATION$326.51$326.51
08/19/2005PAYMENTNEWMONT CHECK BANK: 6220 NUM: 234086$-35.79$0.00
07/18/2005BILLNEWMONT MINING CORPORATION$35.79$35.79
08/16/2004PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623$-38.96$0.00
07/06/2004BILLNEWMONT MINING CORPORATION$38.96$38.96
08/20/2003PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796$-31.30$0.00
07/18/2003BILLNEWMONT MINING CORPORATION$31.30$31.30
08/20/2002PAYMENTNEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804$-36.90$0.00
07/08/2002BILLNEWMONT MINING CORPORATION$36.90$36.90
08/20/2001PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153$-39.31$0.00
07/11/2001BILLNEWMONT MINING CORPORATION$39.31$39.31
08/21/2000PAYMENTNEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040$-34.67$0.00
07/06/2000BILLSANTA FE PACIFIC GOLD CORP$34.67$34.67
08/17/1999PAYMENTNEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516$-34.28$0.00
07/12/1999BILLSANTA FE PACIFIC GOLD CORP$34.28$34.28
08/19/1998PAYMENTNEWMONT GOLD COMPANY CHECK$-36.52$0.00
07/09/1998BILLSANTA FE PACIFIC GOLD CORP$36.52$36.52
08/20/1997PAYMENTNEWMONT GOLD COMPANY$-39.49$0.00
07/23/1997BILLSANTA FE PACIFIC GOLD CORP$39.49$39.49
08/23/1996PAYMENTSANTA FE PACIFIC GOLD$-40.02$0.00
07/11/1996BILLSANTA FE PACIFIC GOLD CORP$40.02$40.02