Tax Account 1320-33-401-001

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Owners

EMPEY & CO LLC
6660 MESEDGE DR
COLORADO SPRINGS, CO 80919

Account Summary

Account ID	1320-33-401-001
Account Type	Real Estate
Location	1203 GILMAN AV TOWN OF GARDNERVILLE
Balance	$754.15
Currently Due	$0.00

Account ID

1320-33-401-001

Account Type

Real Estate

Location

1203 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$754.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,016.86
Total	$3,016.86
Paid	$2,262.71
Balance	$754.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,016.86

Total

$3,016.86

Paid

$2,262.71

Balance

$754.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$754.41	$0.00	$754.41	$754.41	$0.00
2	10/07/2024	10/17/2024	Paid	$754.15	$0.00	$754.15	$754.15	$0.00
3	01/06/2025	01/16/2025	Paid	$754.15	$0.00	$754.15	$754.15	$0.00
4	03/03/2025	03/13/2025	Due	$754.15	$0.00	$754.15	$0.00	$754.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,793.38	$27.93	$2,821.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,712.02	$0.00	$2,712.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,511.14	$0.00	$2,511.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,437.99	$0.00	$2,437.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,353.26	$0.00	$2,353.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,284.72	$0.00	$2,284.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,192.63	$0.00	$2,192.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,137.07	$0.00	$2,137.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,138.50	$0.00	$2,138.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,114.31	$0.00	$2,114.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 300123	$-754.15	$754.15
10/14/2024	PAYMENT	CHECK ACH - 300155	$-754.15	$1,508.30
08/19/2024	PAYMENT	"EMPEY & CO., LLC" GOVACH ACH - 324694673	$-754.41	$2,262.45
07/15/2024	BILL	EMPEY & CO LLC	$3,016.86	$3,016.86
02/27/2024	PAYMENT	CHASSE INTERNATIONAL PROPERTY MGMT LLC CHECK 61851	$-698.28	$0.00
12/18/2023	PAYMENT	CHASE CHECK 60222	$-698.28	$698.28
10/31/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 18755	$-27.93	$1,396.56
10/23/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58568	$-698.28	$1,424.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.93	$2,122.77
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-698.54	$2,094.84
07/14/2023	BILL	EMPEY & CO LLC	$2,793.38	$2,793.38
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-678.00	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-678.00	$678.00
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-678.00	$1,356.00
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-678.02	$2,034.00
07/19/2022	BILL	EMPEY & CO LLC	$2,712.02	$2,712.02
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-627.78	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-627.78	$627.78
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-627.78	$1,255.56
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-627.80	$1,883.34
07/14/2021	BILL	EMPEY & CO LLC	$2,511.14	$2,511.14
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-609.49	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-609.49	$609.49
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-609.49	$1,218.98
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-609.52	$1,828.47
07/13/2020	BILL	EMPEY & CO LLC	$2,437.99	$2,437.99
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-588.31	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-588.31	$588.31
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-588.31	$1,176.62
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-588.33	$1,764.93
07/15/2019	BILL	EMPEY & CO LLC	$2,353.26	$2,353.26
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-571.18	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-571.18	$571.18
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-571.18	$1,142.36
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-571.18	$1,713.54
07/12/2018	BILL	EMPEY & CO LLC	$2,284.72	$2,284.72
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-548.15	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-548.15	$548.15
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-548.15	$1,096.30
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-548.18	$1,644.45
07/14/2017	BILL	EMPEY & CO LLC	$2,192.63	$2,192.63
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-534.26	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-534.26	$534.26
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-534.26	$1,068.52
08/15/2016	PAYMENT	EMPEY & CO LLC CHECK	$-534.29	$1,602.78
07/12/2016	BILL	EMPEY & CO LLC	$2,137.07	$2,137.07
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-534.62	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-534.62	$534.62
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-534.62	$1,069.24
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-534.64	$1,603.86
07/14/2015	BILL	EMPEY & CO LLC	$2,138.50	$2,138.50
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-528.57	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-528.57	$528.57
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-528.57	$1,057.14
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-528.60	$1,585.71
07/17/2014	BILL	EMPEY & CO LLC	$2,114.31	$2,114.31
03/03/2014	PAYMENT	EMPEY & CO LLC CHECK	$-518.98	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-518.98	$518.98
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-518.98	$1,037.96
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-518.98	$1,556.94
07/16/2013	BILL	EMPEY & CO LLC	$2,075.92	$2,075.92
03/05/2013	PAYMENT	LYNNE CAULEY CHECK	$-560.28	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-560.28	$560.28
11/05/2012	PAYMENT	LYNNE CULEY MGMT CHECK	$-582.69	$1,120.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.41	$1,703.25
07/30/2012	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-560.29	$1,680.84
07/13/2012	BILL	EMPEY, GENE F & JANET H	$2,241.13	$2,241.13
08/03/2011	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-2,278.57	$0.00
07/15/2011	BILL	EMPEY, GENE F & JANET H	$2,278.57	$2,278.57
01/07/2011	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-1,285.74	$0.00
09/15/2010	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-642.87	$1,285.74
07/28/2010	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-642.87	$1,928.61
07/14/2010	BILL	EMPEY, GENE F & JANET H	$2,571.48	$2,571.48
02/25/2010	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-646.43	$0.00
12/21/2009	PAYMENT	CARSON RENTAL ACT CHECK	$-646.43	$646.43
08/12/2009	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-1,292.89	$1,292.86
07/13/2009	BILL	EMPEY, GENE F & JANET H	$2,585.75	$2,585.75
08/13/2008	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-2,394.30	$0.00
07/18/2008	BILL	EMPEY, GENE F & JANET H	$2,394.30	$2,394.30
08/13/2007	PAYMENT	EMPEY, GENE F & JANE	$-2,216.90	$0.00
07/01/2007	BILL	EMPEY, GENE F & JANET H	$2,216.90	$2,216.90
08/01/2006	PAYMENT	EMPEY, GENE F & JANE	$-2,052.71	$0.00
07/01/2006	BILL	EMPEY, GENE F & JANET H	$2,052.71	$2,052.71
08/10/2005	PAYMENT	EMPEY, GENE F & JANE	$-1,900.66	$0.00
07/01/2005	BILL	EMPEY, GENE F & JANET H	$1,900.66	$1,900.66
07/27/2004	PAYMENT	EMPEY, GENE F & JANE	$-1,771.36	$0.00
07/01/2004	BILL	EMPEY, GENE F & JANET H	$1,771.36	$1,771.36
08/14/2003	PAYMENT	MINDEN EMPEY RENTALS	$-1,735.93	$0.00
07/01/2003	BILL	EMPEY, GENE F & JANET H	$1,735.93	$1,735.93
01/13/2003	PAYMENT	EMPEY, GENE F & JANE	$-890.78	$0.00
08/07/2002	PAYMENT	MINDEN EMPEY RENTALS	$-890.78	$890.78
07/01/2002	BILL	EMPEY, GENE F & JANET H	$1,781.56	$1,781.56
03/07/2002	PAYMENT	EMPEY, GENE F & JANE	$-433.48	$0.00
01/17/2002	PAYMENT	EMPEY, GENE F & JANE	$-433.46	$433.48
08/09/2001	PAYMENT	EMPEY, GENE F & JANE	$-866.92	$866.94
07/01/2001	BILL	EMPEY, GENE F & JANET H	$1,733.86	$1,733.86
03/14/2001	PAYMENT	EMPEY RENTAL ACCT	$-407.73	$0.00
10/11/2000	PAYMENT	PHILIPS, MICHAEL W &	$-407.71	$407.73
09/11/2000	PAYMENT	PHILIPS, MICHAEL W &	$-831.73	$815.44
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.31	$1,647.17
07/01/2000	BILL	PHILIPS, MICHAEL W & ANNETTE S	$1,630.86	$1,630.86
02/18/2000	PAYMENT	PHILIPS, MICHAEL W &	$-1,747.96	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$72.83	$1,747.96
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.46	$1,675.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.18	$1,634.67
07/01/1999	BILL	PHILIPS, MICHAEL W & ANNETTE S	$1,618.49	$1,618.49
01/28/1999	PAYMENT	CRAMER, BRUCE O ETAL	$-823.15	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.14	$823.15
10/05/1998	PAYMENT	CRAMER, BRUCE O ETAL	$-403.50	$807.01
08/26/1998	PAYMENT	CRAMER, BRUCE O ETAL	$-403.50	$1,210.51
07/01/1998	BILL	CRAMER, BRUCE O ETAL	$1,614.01	$1,614.01
01/08/1998	PAYMENT	CRAMER, BRUCE O ETAL	$-720.02	$0.00
10/01/1997	PAYMENT	CRAMER, BRUCE O ETAL	$-360.01	$720.02
07/23/1997	PAYMENT	CRAMER, BRUCE O ETAL	$-360.01	$1,080.03
07/01/1997	BILL	CRAMER, BRUCE O ETAL	$1,440.04	$1,440.04
03/12/1997	PAYMENT	CRAMER, BRUCE O ETAL	$-349.06	$0.00
01/14/1997	PAYMENT	CRAMER, BRUCE O ETAL	$-349.06	$349.06
09/23/1996	PAYMENT	CRAMER, BRUCE O ETAL	$-349.06	$698.12
08/21/1996	PAYMENT	CRAMER, BRUCE O ETAL	$-349.06	$1,047.18
07/01/1996	BILL	CRAMER, BRUCE O ETAL	$1,396.24	$1,396.24
02/23/1996	PAYMENT		$-355.67	$0.00
01/16/1996	PAYMENT		$-355.65	$355.67
08/17/1995	PAYMENT		$-711.30	$711.32
07/01/1995	BILL	CRAMER, BRUCE O ETAL	$1,422.62	$1,422.62
12/07/1994	PAYMENT		$-708.88	$0.00
08/15/1994	PAYMENT		$-708.88	$708.88
07/01/1994	BILL	CRAMER, BRUCE O ETAL	$1,417.76	$1,417.76
12/28/1993	PAYMENT		$-694.64	$0.00
08/13/1993	PAYMENT		$-694.62	$694.64
07/01/1993	BILL	CRAMER, BRUCE O ETAL	$1,389.26	$1,389.26
12/31/1992	PAYMENT		$-793.06	$0.00
08/10/1992	PAYMENT		$-793.04	$793.06
07/01/1992	BILL	CRAMER, BRUCE O ETAL	$1,586.10	$1,586.10
08/20/1991	PAYMENT		$-1,450.45	$0.00
07/01/1991	BILL	CRAMER, BRUCE O ETAL	$1,450.45	$1,450.45
08/06/1990	PAYMENT		$-1,372.72	$0.00
07/01/1990	BILL	CRAMER, BRUCE O ETAL	$1,372.72	$1,372.72
09/06/1989	PAYMENT		$-1,301.68	$0.00
07/01/1989	BILL	CRAMER, BRUCE O ETAL	$1,301.68	$1,301.68
08/10/1988	PAYMENT		$-1,270.95	$0.00
07/01/1988	BILL	CRAMER, BRUCE O ETAL	$1,270.95	$1,270.95
08/21/1987	PAYMENT		$-1,231.47	$0.00
07/01/1987	BILL	CRAMER, BRUCE O ETAL	$1,231.47	$1,231.47
07/23/1986	PAYMENT		$-1,076.28	$0.00
07/01/1986	BILL	CRAMER,BRUCE O ETAL	$1,076.28	$1,076.28