Tax Account 1420-31-000-010

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Owners

LYNN SMITH TRUST 2013
6618 E LOWRY BLVD INIT 306
DENVER, CO 80230

SMITH, TRICIA TTEE

Account Summary

Account ID	1420-31-000-010
Account Type	Real Estate
Location	2693 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-31-000-010

Account Type

Real Estate

Location

2693 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.54
Total	$10.54
Paid	$10.54
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

$10.54

Total

$10.54

Paid

$10.54

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	$10.54	$0.00	$10.54	$10.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.76	$0.00	$9.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9.05	$0.00	$9.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8.37	$0.00	$8.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8.09	$0.00	$8.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7.82	$0.00	$7.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7.47	$0.00	$7.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$87.47	$3.85	$91.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$87.30	$0.00	$87.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6.99	$0.00	$6.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6.77	$0.00	$6.77	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S45	Carson Valley Basin	80.29	80.29	.00	.00
2016-2017	S45	Carson Valley Basin	80.29	80.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 200027	$-10.54	$0.00
07/15/2024	BILL	LYNN SMITH TRUST 2013	$10.54	$10.54
08/28/2023	PAYMENT	TRICIA L SMITH CHECK 1002	$-9.76	$0.00
07/14/2023	BILL	LYNN SMITH TRUST 2013	$9.76	$9.76
08/24/2022	PAYMENT	SMITH, LYNN P TRUSTEE CHECK 2207	$-9.05	$0.00
07/19/2022	BILL	SMITH, LYNN P TRUSTEE	$9.05	$9.05
08/18/2021	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-8.37	$0.00
07/14/2021	BILL	SMITH, LYNN P TRUSTEE	$8.37	$8.37
07/24/2020	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-8.09	$0.00
07/13/2020	BILL	SMITH, LYNN P TRUSTEE	$8.09	$8.09
08/13/2019	PAYMENT	SMITH, LYNN P CHECK	$-7.82	$0.00
07/15/2019	BILL	SMITH, LYNN P TRUSTEE	$7.82	$7.82
08/08/2018	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-7.47	$0.00
07/12/2018	BILL	SMITH, LYNN P TRUSTEE	$7.47	$7.47
12/06/2017	PAYMENT	ROSANA H SMITH CHECK	$-45.82	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.10	$45.82
10/05/2017	PAYMENT	ROSAANA HERRAN DE SMITH CHECK	$-1.75	$43.72
10/05/2017	ADJUSTMENT	WRONG AMT POSTED LMT	$45.47	$45.47
10/05/2017	VOID	ROSANA HERRAN DE SMITH CHECK	$-45.47	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$45.47
08/25/2017	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-43.75	$43.72
08/25/2017	ADJUSTMENT	wrong amount posted lmt	$87.47	$87.47
08/25/2017	VOID	SMITH, MARVIN L JR & ROSANA H CHECK	$-87.47	$0.00
07/14/2017	BILL	SMITH, MARVIN L JR & ROSANA H	$87.47	$87.47
08/10/2016	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-87.30	$0.00
07/12/2016	BILL	SMITH, MARVIN L JR & ROSANA H	$87.30	$87.30
08/18/2015	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-6.99	$0.00
07/14/2015	BILL	SMITH, MARVIN L JR & ROSANA H	$6.99	$6.99
07/23/2014	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-6.77	$0.00
07/17/2014	BILL	SMITH, MARVIN L JR & ROSANA H	$6.77	$6.77
08/08/2013	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-6.58	$0.00
07/16/2013	BILL	SMITH, MARVIN L JR & ROSANA H	$6.58	$6.58
08/07/2012	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-6.31	$0.00
07/13/2012	BILL	SMITH, MARVIN L JR & ROSANA H	$6.31	$6.31
08/24/2011	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-6.31	$0.00
07/15/2011	BILL	SMITH, MARVIN L JR & ROSANA H	$6.31	$6.31
08/13/2010	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-7.20	$0.00
07/14/2010	BILL	SMITH, MARVIN L JR & ROSANA H	$7.20	$7.20
07/29/2009	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-12.08	$0.00
07/13/2009	BILL	SMITH, MARVIN L JR & ROSANA H	$12.08	$12.08
08/01/2008	PAYMENT	SMITH, MARVIN L JR & ROSANA H CHECK	$-11.64	$0.00
07/18/2008	BILL	SMITH, MARVIN L JR & ROSANA H	$11.64	$11.64
08/13/2007	PAYMENT	SMITH, MARVIN L & LY	$-10.78	$0.00
07/01/2007	BILL	SMITH, MARVIN L & LYNN P	$10.78	$10.78
08/23/2006	PAYMENT	SMITH, MARVIN L & LY	$-9.98	$0.00
07/01/2006	BILL	SMITH, MARVIN L & LYNN P	$9.98	$9.98
08/25/2005	PAYMENT	SMITH, MARVIN L & LY	$-9.24	$0.00
07/01/2005	BILL	SMITH, MARVIN L & LYNN P	$9.24	$9.24
08/13/2004	PAYMENT	SMITH, MARVIN L & LY	$-8.63	$0.00
07/01/2004	BILL	SMITH, MARVIN L & LYNN P	$8.63	$8.63
08/13/2003	PAYMENT	SMITH, MARVIN L & LY	$-8.23	$0.00
07/01/2003	BILL	SMITH, MARVIN L & LYNN P	$8.23	$8.23
08/14/2002	PAYMENT	SMITH, MARVIN L & LY	$-9.00	$0.00
07/01/2002	BILL	SMITH, MARVIN L & LYNN P	$9.00	$9.00
08/16/2001	PAYMENT	SMITH, MARVIN L & LY	$-8.79	$0.00
07/01/2001	BILL	SMITH, MARVIN L & LYNN P	$8.79	$8.79
08/29/2000	PAYMENT	SMITH, MARVIN L & LY	$-8.70	$0.00
07/01/2000	BILL	SMITH, MARVIN L & LYNN P	$8.70	$8.70
08/12/1999	PAYMENT	SMITH, MARVIN L & LY	$-8.24	$0.00
07/01/1999	BILL	SMITH, MARVIN L & LYNN P	$8.24	$8.24
08/17/1998	PAYMENT	SMITH, MARVIN L & LY	$-8.23	$0.00
07/01/1998	BILL	SMITH, MARVIN L & LYNN P	$8.23	$8.23
01/07/1998	PAYMENT	11	$-193.26	$0.00
09/24/1997	PAYMENT	DRAYTON, JOHN 1985 F	$-96.62	$193.26
08/20/1997	PAYMENT	DRAYTON, JOHN 1985 F	$-96.62	$289.88
07/01/1997	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$386.50	$386.50
08/19/1996	PAYMENT	DRAYTON, JOHN 1985 F	$-296.10	$0.00
07/22/1996	PAYMENT	DRAYTON, JOHN 1985 F	$-98.70	$296.10
07/01/1996	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$394.80	$394.80
07/24/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$411.40	$411.40
07/27/1994	PAYMENT		$-415.94	$0.00
07/01/1994	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$415.94	$415.94
07/20/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$412.24	$412.24
03/19/1993	PAYMENT		$-474.09	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$28.86	$474.09
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.55	$445.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.31	$426.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.12	$416.37
07/01/1992	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$412.25	$412.25
03/23/1992	PAYMENT		$-5.91	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$5.91
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.36	$5.91
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.23	$5.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.13	$5.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.05	$5.19
07/01/1991	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$5.14	$5.14
07/12/1990	PAYMENT		$-4.78	$0.00
07/01/1990	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$4.78	$4.78
08/03/1989	PAYMENT		$-6.38	$0.00
07/01/1989	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$6.38	$6.38
07/11/1988	PAYMENT		$-6.21	$0.00
07/01/1988	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$6.21	$6.21
01/22/1988	PAYMENT		$-6.62	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.28	$6.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.15	$6.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.06	$6.19
07/01/1987	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$6.13	$6.13
07/02/1986	PAYMENT		$-5.15	$0.00
07/01/1986	BILL	DRAYTON,JOHN 1985 FAMILY TRUST	$5.15	$5.15