Tax Account 1220-22-410-156

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Owners

CBCN LLC
13266 VALLEJO CT
WESTMINSTER, CO 80234

Account Summary

Account ID	1220-22-410-156
Account Type	Real Estate
Location	1487 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,293.30
Currently Due	$431.10

Account ID

1220-22-410-156

Account Type

Real Estate

Location

1487 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,293.30

Currently Due

$431.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.75
Total	$1,724.75
Paid	$431.45
Balance	$1,293.30
Due	$431.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,724.75

Total

$1,724.75

Paid

$431.45

Balance

$1,293.30

Due

$431.10

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.45	$0.00	$431.45	$431.45	$0.00
2	10/07/2024	10/17/2024	Due	$431.10	$0.00	$431.10	$0.00	$431.10
3	01/06/2025	01/16/2025	Due	$431.10	$0.00	$431.10	$0.00	$862.20
4	03/03/2025	03/13/2025	Due	$431.10	$0.00	$431.10	$0.00	$1,293.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.00	$0.00	$1,597.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,478.69	$0.00	$1,478.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,369.16	$0.00	$1,369.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,329.29	$0.00	$1,329.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,290.57	$0.00	$1,290.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,252.98	$0.00	$1,252.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,216.48	$0.00	$1,216.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,185.66	$0.00	$1,185.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,183.29	$0.00	$1,183.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,174.71	$0.00	$1,174.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-431.45	$1,293.30
07/15/2024	BILL	CBCN LLC	$1,724.75	$1,724.75
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-399.17	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-399.17	$399.17
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-399.17	$798.34
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-399.49	$1,197.51
07/14/2023	BILL	NELSON, CURT	$1,597.00	$1,597.00
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-369.67	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-369.67	$369.67
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-369.67	$739.34
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-369.68	$1,109.01
07/19/2022	BILL	NELSON, CURT	$1,478.69	$1,478.69
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-342.29	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-342.29	$342.29
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-342.29	$684.58
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-342.29	$1,026.87
07/14/2021	BILL	NELSON, CURT	$1,369.16	$1,369.16
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-332.32	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-332.32	$332.32
09/30/2020	PAYMENT	CHASE CHECK	$-332.32	$664.64
08/13/2020	PAYMENT	CHASE CHECK	$-332.33	$996.96
07/13/2020	BILL	NELSON, CURT	$1,329.29	$1,329.29
02/28/2020	PAYMENT	CHASE CHECK	$-322.64	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-322.64	$322.64
10/07/2019	PAYMENT	CHASE CHECK	$-322.64	$645.28
08/16/2019	PAYMENT	CHASE CHECK	$-322.65	$967.92
07/15/2019	BILL	THIRD NELSON LTD PARTNERSHIP	$1,290.57	$1,290.57
02/28/2019	PAYMENT	CHASE CHECK	$-313.24	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-313.24	$313.24
09/28/2018	PAYMENT	CHASE CHECK	$-313.24	$626.48
08/16/2018	PAYMENT	CHASE CHECK	$-313.26	$939.72
07/12/2018	BILL	THIRD NELSON LTD PARTNERSHIP	$1,252.98	$1,252.98
02/22/2018	PAYMENT	CHASE CHECK	$-304.12	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-304.12	$304.12
09/29/2017	PAYMENT	CHASE CHECK	$-304.12	$608.24
08/23/2017	PAYMENT	CHASE CHECK	$-304.12	$912.36
07/14/2017	BILL	THIRD NELSON LTD PARTNERSHIP	$1,216.48	$1,216.48
03/07/2017	PAYMENT	CHASE CHECK	$-296.41	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-296.41	$296.41
09/30/2016	PAYMENT	CHASE CHECK	$-296.41	$592.82
08/16/2016	PAYMENT	CHASE CHECK	$-296.43	$889.23
07/12/2016	BILL	THIRD NELSON LTD PARTNERSHIP	$1,185.66	$1,185.66
03/08/2016	PAYMENT	CHASE CHECK	$-295.82	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-295.82	$295.82
10/07/2015	PAYMENT	CHASE CHECK	$-295.82	$591.64
08/17/2015	PAYMENT	CHASE CHECK	$-295.83	$887.46
07/14/2015	BILL	THIRD NELSON LTD PARTNERSHIP	$1,183.29	$1,183.29
03/03/2015	PAYMENT	CHASE CHECK	$-293.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-293.67	$293.67
10/03/2014	PAYMENT	CHASE CHECK	$-293.67	$587.34
08/18/2014	PAYMENT	CHASE CHECK	$-293.70	$881.01
07/17/2014	BILL	THIRD NELSON LTD PARTNERSHIP	$1,174.71	$1,174.71
03/04/2014	PAYMENT	CHASE CHECK	$-278.84	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-278.84	$278.84
10/03/2013	PAYMENT	CHASE CHECK	$-278.84	$557.68
08/16/2013	PAYMENT	CHASE CHECK	$-278.85	$836.52
07/16/2013	BILL	THIRD NELSON LTD PARTNERSHIP	$1,115.37	$1,115.37
03/04/2013	PAYMENT	CHASE CHECK	$-341.20	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-341.20	$341.20
10/03/2012	PAYMENT	CHASE CHECK	$-341.20	$682.40
08/17/2012	PAYMENT	CHASE CHECK	$-341.20	$1,023.60
07/13/2012	BILL	THIRD NELSON LTD PARTNERSHIP	$1,364.80	$1,364.80
03/02/2012	PAYMENT	CHASE CHECK	$-347.96	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-347.96	$347.96
10/03/2011	PAYMENT	CHASE CHECK	$-347.96	$695.92
08/13/2011	PAYMENT	CHASE CHECK	$-347.96	$1,043.88
07/15/2011	BILL	THIRD NELSON LTD PARTNERSHIP	$1,391.84	$1,391.84
03/08/2011	PAYMENT	CHASE CHECK	$-380.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-380.15	$380.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-380.15	$760.30
08/26/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-1,845.33	$1,140.45
08/03/2010	INTEREST	Monthly Interest	$9.83	$2,985.78
07/14/2010	BILL	THIRD NELSON LTD PARTNERSHIP	$1,520.60	$2,975.95
07/01/2010	INTEREST	Monthly Interest	$9.83	$1,455.35
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,445.52
06/08/2010	INTEREST	Monthly Interest	$117.97	$1,431.52
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,313.55
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.78	$1,305.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.32	$1,234.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.73	$1,195.45
10/01/2009	PAYMENT	THIRD NELSON LTD PARTNERSHIP CHECK	$-2,375.83	$1,179.72
09/01/2009	INTEREST	Monthly Interest	$12.73	$3,555.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.73	$3,542.82
08/05/2009	INTEREST	Monthly Interest	$12.73	$3,527.09
07/13/2009	BILL	THIRD NELSON LTD PARTNERSHIP	$1,572.96	$3,514.36
07/13/2009	INTEREST	Monthly Interest	$12.73	$1,941.40
06/02/2009	INTEREST	Monthly Interest	$152.71	$1,928.67
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,775.96
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,761.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.90	$1,756.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.72	$1,649.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.18	$1,580.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.27	$1,542.41
07/18/2008	BILL	THIRD NELSON LTD PARTNERSHIP	$1,527.14	$1,527.14
04/11/2008	PAYMENT	CURTIS NELSON	$-1,625.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.97	$1,625.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.62	$1,527.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.35	$1,463.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.14	$1,428.03
07/01/2007	BILL	THIRD NELSON LTD PARTNERSHIP	$1,413.89	$1,413.89
03/16/2007	PAYMENT	CURTIS NELSON	$-327.34	$0.00
01/03/2007	PAYMENT	THIRD NELSON LTD PAR	$-327.31	$327.34
09/28/2006	PAYMENT	THIRD NELSON LTD PAR	$-327.31	$654.65
08/22/2006	PAYMENT	CURTIS NELSON	$-327.31	$981.96
07/01/2006	BILL	THIRD NELSON LTD PARTNERSHIP	$1,309.27	$1,309.27
03/16/2006	PAYMENT	CURTIS NELSON	$-303.08	$0.00
01/09/2006	PAYMENT	CURTIS NELSON	$-303.07	$303.08
09/28/2005	PAYMENT	CURTIS NELSON	$-303.07	$606.15
08/12/2005	PAYMENT	CURTIS NELSON	$-303.07	$909.22
07/01/2005	BILL	THIRD NELSON LTD PARTNERSHIP	$1,212.29	$1,212.29
03/23/2005	PAYMENT	THIRD NELSON LTD PAR	$-318.00	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.23	$318.00
01/25/2005	PAYMENT	THIRD NELSON LTD PAR	$-1,015.13	$305.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$55.04	$1,320.90
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.58	$1,265.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.23	$1,235.28
07/01/2004	BILL	THIRD NELSON LTD PARTNERSHIP	$1,223.05	$1,223.05
02/19/2004	PAYMENT	RAYMOND NELSON	$-255.24	$0.00
12/22/2003	PAYMENT	THIRD NELSON LTD PAR	$-255.23	$255.24
08/19/2003	PAYMENT	ANNA NELSON	$-255.23	$510.47
08/13/2003	PAYMENT	ANNA NELSON	$-255.23	$765.70
07/01/2003	BILL	THIRD NELSON LTD PARTNERSHIP	$1,020.93	$1,020.93
02/25/2003	PAYMENT	NELSON, RAYMOND C &	$-240.60	$0.00
01/09/2003	PAYMENT	NELSON, RAYMOND C &	$-240.59	$240.60
10/07/2002	PAYMENT	NELSON, RAYMOND C &	$-240.59	$481.19
08/12/2002	PAYMENT	NELSON, RAYMOND C &	$-240.59	$721.78
07/01/2002	BILL	NELSON, RAYMOND C & ANNA W	$962.37	$962.37
04/02/2002	PAYMENT	NELSON, RAYMOND C &	$-247.75	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.53	$247.75
01/04/2002	PAYMENT	NELSON, RAYMOND C &	$-238.21	$238.22
10/08/2001	PAYMENT	NELSON, RAYMOND C &	$-238.21	$476.43
08/13/2001	PAYMENT	NELSON, RAYMOND C &	$-238.21	$714.64
07/01/2001	BILL	NELSON, RAYMOND C & ANNA W	$952.85	$952.85
03/02/2001	PAYMENT	NELSON, RAYMOND C &	$-236.24	$0.00
01/09/2001	PAYMENT	NELSON, RAYMOND C &	$-236.22	$236.24
10/02/2000	PAYMENT	NELSON, RAYMOND C &	$-236.22	$472.46
08/04/2000	PAYMENT	NELSON, RAYMOND C &	$-236.22	$708.68
07/01/2000	BILL	NELSON, RAYMOND C & ANNA W	$944.90	$944.90
03/06/2000	PAYMENT	NELSON, RAYMOND C &	$-235.22	$0.00
12/29/1999	PAYMENT	NELSON, RAYMOND C &	$-235.22	$235.22
09/29/1999	PAYMENT	NELSON, RAYMOND C &	$-235.22	$470.44
08/09/1999	PAYMENT	NELSON, RAYMOND C &	$-235.22	$705.66
07/01/1999	BILL	NELSON, RAYMOND C & ANNA W	$940.88	$940.88
03/10/1999	PAYMENT	NELSON, RAYMOND C &	$-505.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.91	$505.36
10/02/1998	PAYMENT	NELSON, RAYMOND C &	$-247.71	$495.45
08/12/1998	PAYMENT	NELSON, RAYMOND C &	$-247.71	$743.16
07/01/1998	BILL	NELSON, RAYMOND C & ANNA W	$990.87	$990.87
03/02/1998	PAYMENT	NELSON, RAYMOND C &	$-246.55	$0.00
01/06/1998	PAYMENT	NELSON, RAYMOND C &	$-246.53	$246.55
10/07/1997	PAYMENT	NELSON, RAYMOND C &	$-246.53	$493.08
08/08/1997	PAYMENT	NELSON, RAYMOND C &	$-246.53	$739.61
07/01/1997	BILL	NELSON, RAYMOND C & ANNA W	$986.14	$986.14
02/28/1997	PAYMENT	NELSON, RAYMOND C &	$-251.09	$0.00
01/07/1997	PAYMENT	NELSON, RAYMOND C &	$-251.06	$251.09
10/08/1996	PAYMENT	NELSON, RAYMOND C &	$-251.06	$502.15
08/21/1996	PAYMENT	NELSON, RAYMOND C &	$-251.06	$753.21
07/01/1996	BILL	NELSON, RAYMOND C & ANNA W	$1,004.27	$1,004.27
03/04/1996	PAYMENT		$-253.59	$0.00
01/02/1996	PAYMENT		$-253.56	$253.59
09/26/1995	PAYMENT		$-253.56	$507.15
08/22/1995	PAYMENT		$-253.56	$760.71
07/01/1995	BILL	NELSON, RAYMOND C & ANNA W	$1,014.27	$1,014.27
03/07/1995	PAYMENT		$-241.51	$0.00
12/29/1994	PAYMENT		$-241.48	$241.51
09/27/1994	PAYMENT		$-241.48	$482.99
08/11/1994	PAYMENT		$-241.48	$724.47
07/01/1994	BILL	NELSON, RAYMOND C & ANNA W	$965.95	$965.95
02/24/1994	PAYMENT		$-216.38	$0.00
12/20/1993	PAYMENT		$-216.36	$216.38
09/29/1993	PAYMENT		$-216.36	$432.74
08/10/1993	PAYMENT		$-216.36	$649.10
07/01/1993	BILL	NELSON, RAYMOND C & ANNA W	$865.46	$865.46
02/17/1993	PAYMENT		$-200.62	$0.00
12/16/1992	PAYMENT		$-200.59	$200.62
10/28/1992	PAYMENT		$-429.26	$401.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.06	$830.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.02	$810.41
07/01/1992	BILL	NELSON, RAYMOND C & ANNA W	$802.39	$802.39
09/26/1991	PAYMENT		$-142.28	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	JACOBS, JAN & HENRIETTE	$140.87	$140.87
03/05/1991	PAYMENT		$-26.71	$0.00
01/14/1991	PAYMENT		$-26.68	$26.71
10/03/1990	PAYMENT		$-26.68	$53.39
08/02/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	JACOBS, JAN & HENRIETTE	$106.75	$106.75
03/06/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17