Tax Account 1420-30-001-011

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Owners

MCNUTT, TIMOTHY ALAN & PATRICIA MARIE
110 NORMANS ST
GOLDEN, CO 80403

Account Summary

Account ID	1420-30-001-011
Account Type	Real Estate
Location	2971 OASIS SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-30-001-011

Account Type

Real Estate

Location

2971 OASIS SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,220.32
Total	$9,220.32
Paid	$9,220.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,220.32

Total

$9,220.32

Paid

$9,220.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,305.29	$0.00	$2,305.29	$2,305.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,305.01	$0.00	$2,305.01	$2,305.01	$0.00
3	01/06/2025	01/16/2025	Paid	$2,305.01	$0.00	$2,305.01	$2,305.01	$0.00
4	03/03/2025	03/13/2025	Paid	$2,305.01	$0.00	$2,305.01	$2,305.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,534.97	$0.00	$8,534.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,286.38	$0.00	$8,286.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,553.74	$0.00	$5,553.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,872.98	$0.00	$1,872.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,267.41	$42.67	$4,310.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,071.96	$0.00	$4,071.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,907.82	$0.00	$3,907.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,808.78	$571.32	$4,380.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,801.19	$1,310.74	$5,111.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,683.32	$818.35	$4,501.67	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,576.05	$1,043.01	$4,619.06	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$3,431.91	$1,366.93	$4,798.84	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.55	2.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	TIMOTHY MCNUTT GOVACH ACH - 323630531	$-9,220.32	$0.00
07/15/2024	BILL	MCNUTT, TIMOTHY ALAN & PATRICIA MARIE	$9,220.32	$9,220.32
12/20/2023	PAYMENT	SUZANNE SEARS GOVACH ACH - 314504872	$-2,133.67	$0.00
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,133.67	$2,133.67
09/27/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 20023808	$-2,133.67	$4,267.34
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,133.96	$6,401.01
07/14/2023	BILL	PUGLIESE, JARROD THOMAS	$8,534.97	$8,534.97
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,071.59	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,071.59	$2,071.59
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,071.59	$4,143.18
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,071.61	$6,214.77
07/19/2022	BILL	PUGLIESE, JARROD THOMAS	$8,286.38	$8,286.38
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,388.43	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,388.43	$1,388.43
09/07/2021	PAYMENT	STEWART TITLE CHECK	$-1,388.43	$2,776.86
08/17/2021	PAYMENT	PUGLIESE, JUSTINE R CREDIT: D	$-1,388.45	$4,165.29
07/14/2021	BILL	PUGLIESE, JARROD T & JUSTINE R	$5,553.74	$5,553.74
08/27/2020	PAYMENT	FATCO CHECK	$-1,872.98	$0.00
07/13/2020	BILL	HAKANSSON, MICHAEL P & M E TTE	$1,872.98	$1,872.98
09/04/2019	PAYMENT	HAKANSSON, MICHAEL P & M E TTE CHECK	$-4,310.08	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.67	$4,310.08
07/15/2019	BILL	HAKANSSON, MICHAEL P & M E TTE	$4,267.41	$4,267.41
08/09/2018	PAYMENT	KT22 INC. CHECK	$-4,071.96	$0.00
07/12/2018	BILL	HAKANSSON, MICHAEL P & M E TTE	$4,071.96	$4,071.96
08/16/2017	PAYMENT	HAKANSSON, MICHAEL P & M E TTE CHECK	$-3,907.82	$0.00
07/14/2017	BILL	HAKANSSON, MICHAEL P & M E TTE	$3,907.82	$3,907.82
05/08/2017	PAYMENT	MICHAEL HAKANSSON CHECK	$-12,023.13	$0.00
05/01/2017	INTEREST	Monthly Interest	$47.03	$12,023.13
03/31/2017	INTEREST	Monthly Interest	$47.03	$11,976.10
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$11,929.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$266.61	$11,922.60
03/02/2017	INTEREST	Monthly Interest	$47.03	$11,655.99
02/01/2017	INTEREST	Monthly Interest	$47.03	$11,608.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$171.40	$11,561.93
01/03/2017	INTEREST	Monthly Interest	$47.03	$11,390.53
12/01/2016	INTEREST	Monthly Interest	$47.03	$11,343.50
11/10/2016	INTEREST	Monthly Interest	$47.03	$11,296.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$95.22	$11,249.44
10/01/2016	INTEREST	Monthly Interest	$47.03	$11,154.22
09/12/2016	INTEREST	Monthly Interest	$47.03	$11,107.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.09	$11,060.16
08/01/2016	INTEREST	Monthly Interest	$47.03	$11,022.07
07/12/2016	BILL	LIPPINCOTT, DOUG HUGH	$3,808.78	$10,975.04
07/01/2016	INTEREST	Monthly Interest	$47.03	$7,166.26
06/06/2016	INTEREST	Monthly Interest	$395.47	$7,119.23
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,723.76
05/02/2016	INTEREST	Monthly Interest	$15.35	$6,718.26
04/05/2016	INTEREST	Monthly Interest	$15.35	$6,702.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$266.08	$6,687.56
03/03/2016	INTEREST	Monthly Interest	$15.35	$6,421.48
02/01/2016	INTEREST	Monthly Interest	$15.35	$6,406.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$171.05	$6,390.78
01/05/2016	INTEREST	Monthly Interest	$15.35	$6,219.73
12/01/2015	INTEREST	Monthly Interest	$15.35	$6,204.38
11/03/2015	INTEREST	Monthly Interest	$15.35	$6,189.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$95.03	$6,173.68
10/01/2015	INTEREST	Monthly Interest	$15.35	$6,078.65
09/01/2015	INTEREST	Monthly Interest	$15.35	$6,063.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.01	$6,047.95
08/04/2015	INTEREST	Monthly Interest	$15.35	$6,009.94
07/14/2015	BILL	LIPPINCOTT, DOUG HUGH	$3,801.19	$5,994.59
07/02/2015	INTEREST	Monthly Interest	$15.35	$2,193.40
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,178.05
06/01/2015	INTEREST	Monthly Interest	$184.17	$2,164.05
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,979.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.08	$1,970.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.83	$1,878.49
11/25/2014	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-11,388.47	$1,841.66
11/03/2014	INTEREST	Monthly Interest	$58.40	$13,230.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$92.08	$13,171.73
10/01/2014	INTEREST	Monthly Interest	$58.40	$13,079.65
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.83	$13,021.25
09/03/2014	INTEREST	Monthly Interest	$58.40	$12,984.42
08/01/2014	INTEREST	Monthly Interest	$58.40	$12,926.02
07/17/2014	BILL	LIPPINCOTT, DOUG HUGH	$3,683.32	$12,867.62
07/01/2014	INTEREST	Monthly Interest	$58.40	$9,184.30
06/03/2014	INTEREST	Monthly Interest	$386.21	$9,125.90
05/01/2014	INTEREST	Monthly Interest	$28.60	$8,739.69
04/01/2014	INTEREST	Monthly Interest	$28.60	$8,711.09
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$250.32	$8,682.49
03/03/2014	INTEREST	Monthly Interest	$28.60	$8,432.17
02/03/2014	INTEREST	Monthly Interest	$28.60	$8,403.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$160.92	$8,374.97
01/06/2014	INTEREST	Monthly Interest	$28.60	$8,214.05
12/02/2013	INTEREST	Monthly Interest	$28.60	$8,185.45
11/01/2013	INTEREST	Monthly Interest	$28.60	$8,156.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$89.40	$8,128.25
10/01/2013	INTEREST	Monthly Interest	$28.60	$8,038.85
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.76	$8,010.25
09/03/2013	INTEREST	Monthly Interest	$28.60	$7,974.49
08/01/2013	INTEREST	Monthly Interest	$28.60	$7,945.89
07/16/2013	BILL	LIPPINCOTT, DOUG HUGH	$3,576.05	$7,917.29
07/01/2013	INTEREST	Monthly Interest	$28.60	$4,341.24
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$4,312.64
06/03/2013	INTEREST	Monthly Interest	$343.19	$4,298.64
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,955.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$240.23	$3,946.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$154.44	$3,706.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.80	$3,552.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.32	$3,466.23
07/13/2012	BILL	LIPPINCOTT, DOUG HUGH	$3,431.91	$3,431.91
05/08/2012	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-3,718.95	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,718.95
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$225.78	$3,709.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$145.15	$3,483.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$80.64	$3,338.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.25	$3,257.73
07/15/2011	BILL	LIPPINCOTT, DOUG HUGH	$3,225.48	$3,225.48
05/02/2011	PAYMENT	ADVANCED RECYCLING CHECK	$-3,509.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$213.61	$3,509.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$137.32	$3,295.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.29	$3,158.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.52	$3,082.06
07/14/2010	BILL	LIPPINCOTT, DOUG HUGH	$3,051.54	$3,051.54
02/03/2010	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-3,065.74	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$127.74	$3,065.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$70.97	$2,938.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.39	$2,867.03
07/13/2009	BILL	LIPPINCOTT, DOUG HUGH	$2,838.64	$2,838.64
05/15/2009	PAYMENT	ADVANCED CRUSHING CHECK	$-3,028.37	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,028.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$183.99	$3,022.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$118.28	$2,838.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.71	$2,720.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.28	$2,654.64
07/18/2008	BILL	LIPPINCOTT, DOUG HUGH	$2,628.36	$2,628.36
04/09/2008	PAYMENT	ADVANCED CRUSHING	$-632.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.34	$632.79
02/07/2008	PAYMENT	44	$-2,019.96	$608.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$109.52	$2,628.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.84	$2,518.89
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.34	$2,458.05
07/01/2007	BILL	LIPPINCOTT, DOUG HUGH	$2,433.71	$2,433.71
02/16/2007	PAYMENT	LIPPINCOTT, DOUG H	$-754.21	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.42	$754.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.46	$722.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.98	$705.33
07/01/2006	BILL	LIPPINCOTT, DOUG H	$698.35	$698.35
08/25/2005	PAYMENT	LIPPINCOTT, DOUG H	$-655.35	$0.00
07/01/2005	BILL	LIPPINCOTT, DOUG H	$655.35	$655.35
05/13/2005	PAYMENT	DOUG LIPPINCOTT	$-163.05	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.36	$163.05
01/13/2005	PAYMENT	STOKES, THEODORE	$-152.69	$152.69
10/01/2004	PAYMENT	STOKES, THEODORE	$-152.69	$305.38
08/19/2004	PAYMENT	STOKES, THEODORE	$-152.69	$458.07
07/01/2004	BILL	STOKES, THEODORE	$610.76	$610.76
08/08/2003	PAYMENT	STOKES, THEODORE	$-613.75	$0.00
07/01/2003	BILL	STOKES, THEODORE	$613.75	$613.75
10/07/2002	PAYMENT	STOKES, THEODORE	$-620.89	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.15	$620.89
07/01/2002	BILL	STOKES, THEODORE	$614.74	$614.74
09/11/2001	PAYMENT	STOKES, THEODORE	$-644.22	$0.00
08/13/2001	PAYMENT	STOKES, THEODORE	$-214.74	$644.22
07/01/2001	BILL	STOKES, THEODORE	$858.96	$858.96
02/21/2001	PAYMENT	STOKES, THEODORE	$-212.66	$0.00
01/09/2001	PAYMENT	STOKES, THEODORE	$-212.64	$212.66
10/02/2000	PAYMENT	STOKES, THEODORE	$-212.64	$425.30
08/16/2000	PAYMENT	STOKES, THEODORE	$-212.64	$637.94
07/01/2000	BILL	STOKES, THEODORE	$850.58	$850.58
03/17/2000	PAYMENT	STOKES, THEODORE	$-211.59	$0.00
12/30/1999	PAYMENT	STOKES, THEODORE	$-211.59	$211.59
10/07/1999	PAYMENT	STOKES, THEODORE	$-211.59	$423.18
08/19/1999	PAYMENT	STOKES, THEODORE	$-211.59	$634.77
07/01/1999	BILL	STOKES, THEODORE	$846.36	$846.36
02/24/1999	PAYMENT	STOKES, THEODORE	$-214.71	$0.00
01/04/1999	PAYMENT	STOKES, THEODORE	$-214.71	$214.71
10/01/1998	PAYMENT	STOKES, THEODORE	$-214.71	$429.42
08/18/1998	PAYMENT	STOKES, THEODORE	$-214.71	$644.13
07/01/1998	BILL	STOKES, THEODORE	$858.84	$858.84
03/02/1998	PAYMENT	STOKES, THEODORE	$-216.06	$0.00
12/22/1997	PAYMENT	STOKES, THEODORE	$-216.05	$216.06
09/25/1997	PAYMENT	STOKES, THEODORE	$-216.05	$432.11
08/01/1997	PAYMENT	STOKES, THEODORE	$-216.05	$648.16
07/01/1997	BILL	STOKES, THEODORE	$864.21	$864.21
08/19/1996	PAYMENT	STOKES, THEODORE	$-882.75	$0.00
07/01/1996	BILL	STOKES, THEODORE	$882.75	$882.75
08/18/1995	PAYMENT		$-919.85	$0.00
07/01/1995	BILL	STOKES, THEODORE	$919.85	$919.85
08/17/1994	PAYMENT		$-931.04	$0.00
07/01/1994	BILL	STOKES, THEODORE	$931.04	$931.04
08/18/1993	PAYMENT		$-759.18	$0.00
08/11/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$759.18
07/01/1993	BILL	STOKES, THEODORE	$759.18	$759.18