Tax Account 1420-31-000-013

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Owners

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

SMITH, TRICIA TTEE

Account Summary

Account ID	1420-31-000-013
Account Type	Real Estate
Location	2699 N HWY 395 GEN CO/CWS/MOSQ
Balance	$1,234.20
Currently Due	$411.40

Account ID

1420-31-000-013

Account Type

Real Estate

Location

2699 N HWY 395
GEN CO/CWS/MOSQ

Balance

$1,234.20

Currently Due

$411.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.86
Total	$1,645.86
Paid	$411.66
Balance	$1,234.20
Due	$411.40
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

$1,645.86

Total

$1,645.86

Paid

$411.66

Balance

$1,234.20

Due

$411.40

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	$411.66	$0.00	$411.66	$411.66	$0.00
2	10/07/2024	10/17/2024	Due	$411.40	$0.00	$411.40	$0.00	$411.40
3	01/06/2025	01/16/2025	Due	$411.40	$0.00	$411.40	$0.00	$822.80
4	03/03/2025	03/13/2025	Due	$411.40	$0.00	$411.40	$0.00	$1,234.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.52	$0.00	$1,526.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,468.13	$46.52	$1,514.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,360.47	$0.00	$1,360.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,299.03	$0.00	$1,299.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,257.91	$0.00	$1,257.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,210.36	$0.00	$1,210.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,144.42	$0.00	$1,144.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,115.41	$0.00	$1,115.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,113.17	$0.00	$1,113.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,080.74	$0.00	$1,080.74	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	34.44	8.61	25.83	8.61
2023-2024	S45	Carson Valley Basin	34.44	34.44	.00	.00
2022-2023	S45	Carson Valley Basin	33.44	33.44	.00	.00
2021-2022	S45	Carson Valley Basin	32.06	32.06	.00	.00
2020-2021	S45	Carson Valley Basin	10.56	10.56	.00	.00
2019-2020	S45	Carson Valley Basin	8.17	8.17	.00	.00
2018-2019	S45	Carson Valley Basin	17.86	17.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 200030	$-411.66	$1,234.20
07/15/2024	BILL	LYNN SMITH TRUST	$1,645.86	$1,645.86
02/01/2024	PAYMENT	LYNN SMITH TRUST CHECK 1021	$-381.56	$0.00
12/19/2023	PAYMENT	SMITH, TRICIA L TTEE CHECK 1015	$-381.56	$381.56
09/25/2023	PAYMENT	LYNN SMITH TRUST CHECK 1012	$-381.56	$763.12
09/11/2023	PAYMENT	TRICIA L SMITH SYS 1002 ORIG: CHECK	$-381.84	$1,144.68
09/11/2023	ADJUSTMENT	TRICIA L SMITH CHECK 1002 VOIDED PAYMENT: 1244472. REASON: COLLECTION FEE FIX	$381.84	$1,526.52
08/28/2023	PAYMENT	TRICIA L SMITH CHECK 1002	$-381.84	$1,144.68
07/14/2023	BILL	LYNN SMITH TRUST	$1,526.52	$1,526.52
04/13/2023	PAYMENT	SMITH, LYNN P CHECK 2217	$-726.58	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.00	$726.58
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.52	$692.58
10/03/2022	PAYMENT	SMITH, LYNN P CHECK 2211	$-367.03	$680.06
08/24/2022	PAYMENT	SMITH, LYNN P TRUSTEE CHECK 2207	$-421.04	$1,047.09
07/19/2022	BILL	SMITH, LYNN P TRUSTEE	$1,468.13	$1,468.13
08/18/2021	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-1,360.47	$0.00
07/14/2021	BILL	SMITH, LYNN P TRUSTEE	$1,360.47	$1,360.47
07/24/2020	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-1,299.03	$0.00
07/13/2020	BILL	SMITH, LYNN P TRUSTEE	$1,299.03	$1,299.03
02/05/2020	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-314.47	$0.00
01/10/2020	PAYMENT	SMITH, LYNN P CHECK	$-314.47	$314.47
10/09/2019	PAYMENT	SMITH, LYNN P CHECK	$-314.47	$628.94
08/13/2019	PAYMENT	SMITH, LYNN P CHECK	$-314.50	$943.41
07/15/2019	BILL	SMITH, LYNN P TRUSTEE	$1,257.91	$1,257.91
02/12/2019	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-302.58	$0.00
01/07/2019	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-302.58	$302.58
10/09/2018	PAYMENT	SMITH, LYNN P CHECK	$-302.58	$605.16
08/08/2018	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-302.62	$907.74
07/12/2018	BILL	SMITH, LYNN P TRUSTEE	$1,210.36	$1,210.36
02/22/2018	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-286.10	$0.00
10/26/2017	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-286.10	$286.10
10/02/2017	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-286.10	$572.20
08/09/2017	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-286.12	$858.30
07/14/2017	BILL	SMITH, LYNN P TRUSTEE	$1,144.42	$1,144.42
02/10/2017	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-278.85	$0.00
12/07/2016	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-278.85	$278.85
09/26/2016	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-278.85	$557.70
08/15/2016	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-278.86	$836.55
07/12/2016	BILL	SMITH, LYNN P TRUSTEE	$1,115.41	$1,115.41
02/10/2016	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-278.29	$0.00
12/11/2015	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-278.29	$278.29
10/06/2015	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-278.29	$556.58
08/21/2015	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-278.30	$834.87
07/14/2015	BILL	SMITH, LYNN P TRUSTEE	$1,113.17	$1,113.17
07/30/2014	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-1,080.74	$0.00
07/17/2014	BILL	SMITH, LYNN P TRUSTEE	$1,080.74	$1,080.74
01/07/2014	PAYMENT	SMITH, LYNN P CHECK	$-524.62	$0.00
07/24/2013	PAYMENT	SMITH, LYNN P CHECK	$-524.63	$524.62
07/16/2013	BILL	SMITH, LYNN P	$1,049.25	$1,049.25
03/08/2013	PAYMENT	SMITH, LYNN P CHECK	$-251.73	$0.00
01/09/2013	PAYMENT	SMITH, LYNN P CHECK	$-251.73	$251.73
08/24/2012	PAYMENT	SMITH, LYNN P CHECK	$-503.49	$503.46
07/13/2012	BILL	SMITH, LYNN P	$1,006.95	$1,006.95
01/06/2012	PAYMENT	SMITH, LYNN P CHECK	$-486.92	$0.00
08/03/2011	PAYMENT	SMITH, LYNN P CHECK	$-486.92	$486.92
07/15/2011	BILL	SMITH, LYNN P	$973.84	$973.84
02/10/2011	PAYMENT	SMITH, LYNN P CHECK	$-235.45	$0.00
01/11/2011	PAYMENT	SMITH, LYNN P CHECK	$-235.45	$235.45
09/16/2010	PAYMENT	SMITH, LYNN P CHECK	$-235.45	$470.90
08/04/2010	PAYMENT	SMITH, LYNN P CHECK	$-235.46	$706.35
07/14/2010	BILL	SMITH, LYNN P	$941.81	$941.81
12/21/2009	PAYMENT	SMITH, LYNN P CHECK	$-454.54	$0.00
08/07/2009	PAYMENT	SMITH, LYNN P CHECK	$-454.54	$454.54
07/13/2009	BILL	SMITH, LYNN P	$909.08	$909.08
08/12/2008	PAYMENT	SMITH, MARVIN L & LYNN P CHECK	$-876.63	$0.00
07/18/2008	BILL	SMITH, MARVIN L & LYNN P	$876.63	$876.63
08/13/2007	PAYMENT	SMITH, MARVIN L & LY	$-845.29	$0.00
07/01/2007	BILL	SMITH, MARVIN L & LYNN P	$845.29	$845.29
12/20/2006	PAYMENT	SMITH, MARVIN L & LY	$-410.39	$0.00
08/23/2006	PAYMENT	SMITH, MARVIN L & LY	$-410.36	$410.39
07/01/2006	BILL	SMITH, MARVIN L & LYNN P	$820.75	$820.75
08/25/2005	PAYMENT	SMITH, MARVIN L & LY	$-796.84	$0.00
07/01/2005	BILL	SMITH, MARVIN L & LYNN P	$796.84	$796.84
01/05/2005	PAYMENT	SMITH, MARVIN L & LY	$-371.31	$0.00
09/29/2004	PAYMENT	SMITH, MARVIN L & LY	$-185.65	$371.31
08/13/2004	PAYMENT	SMITH, MARVIN L & LY	$-185.65	$556.96
07/01/2004	BILL	SMITH, MARVIN L & LYNN P	$742.61	$742.61
01/08/2004	PAYMENT	SMITH, MARVIN L & LY	$-366.55	$0.00
08/13/2003	PAYMENT	SMITH, MARVIN L & LY	$-366.54	$366.55
07/01/2003	BILL	SMITH, MARVIN L & LYNN P	$733.09	$733.09
11/05/2002	PAYMENT	SMITH, MARVIN L & LY	$-369.98	$0.00
08/14/2002	PAYMENT	SMITH, MARVIN L & LY	$-369.96	$369.98
07/01/2002	BILL	SMITH, MARVIN L & LYNN P	$739.94	$739.94
11/16/2001	PAYMENT	SMITH, MARVIN L & LY	$-366.10	$0.00
08/16/2001	PAYMENT	SMITH, MARVIN L & LY	$-366.10	$366.10
07/01/2001	BILL	SMITH, MARVIN L & LYNN P	$732.20	$732.20
12/11/2000	PAYMENT	SMITH, MARVIN L & LY	$-370.22	$0.00
08/29/2000	PAYMENT	SMITH, MARVIN L & LY	$-370.20	$370.22
07/01/2000	BILL	SMITH, MARVIN L & LYNN P	$740.42	$740.42
01/05/2000	PAYMENT	MARVIN SMITH CONST	$-323.75	$0.00
08/12/1999	PAYMENT	SMITH, MARVIN L & LY	$-323.74	$323.75
07/01/1999	BILL	SMITH, MARVIN L & LYNN P	$647.49	$647.49
01/08/1999	PAYMENT	SMITH, MARVIN L & LY	$-334.50	$0.00
08/17/1998	PAYMENT	SMITH, MARVIN L & LY	$-334.50	$334.50
07/01/1998	BILL	SMITH, MARVIN L & LYNN P	$669.00	$669.00
01/05/1998	PAYMENT	SMITH, MARVIN L & LY	$-343.84	$0.00
08/20/1997	PAYMENT	SMITH, MARVIN L & LY	$-343.84	$343.84
07/01/1997	BILL	SMITH, MARVIN L & LYNN P	$687.68	$687.68
01/02/1997	PAYMENT	SMITH, MARVIN L & LY	$-362.23	$0.00
08/15/1996	PAYMENT	SMITH, MARVIN L & LY	$-362.22	$362.23
07/01/1996	BILL	SMITH, MARVIN L & LYNN P	$724.45	$724.45
02/27/1996	PAYMENT		$-191.97	$0.00
01/04/1996	PAYMENT		$-191.97	$191.97
08/17/1995	PAYMENT		$-383.94	$383.94
07/01/1995	BILL	SMITH, MARVIN L & LYNN P	$767.88	$767.88
01/04/1995	PAYMENT		$-316.10	$0.00
08/09/1994	PAYMENT		$-316.10	$316.10
07/01/1994	BILL	SMITH, MARVIN L & L P	$632.20	$632.20
01/04/1994	PAYMENT		$-318.67	$0.00
08/06/1993	PAYMENT		$-318.66	$318.67
07/01/1993	BILL	SMITH, MARVIN L & L P	$637.33	$637.33
01/14/1993	PAYMENT		$-247.43	$0.00
08/06/1992	PAYMENT		$-247.40	$247.43
07/01/1992	BILL	SMITH, MARVIN L & L P	$494.83	$494.83
03/03/1992	PAYMENT		$-118.55	$0.00
01/07/1992	PAYMENT		$-118.52	$118.55
10/10/1991	PAYMENT		$-118.52	$237.07
08/22/1991	PAYMENT		$-118.52	$355.59
07/01/1991	BILL	SMITH, MARVIN L & L P	$474.11	$474.11
03/01/1991	PAYMENT		$-120.19	$0.00
01/09/1991	PAYMENT		$-120.18	$120.19
10/01/1990	PAYMENT		$-120.18	$240.37
08/14/1990	PAYMENT		$-120.18	$360.55
07/01/1990	BILL	SMITH, MARVIN L & L P	$480.73	$480.73
03/02/1990	PAYMENT		$-120.49	$0.00
12/19/1989	PAYMENT		$-120.46	$120.49
09/28/1989	PAYMENT		$-120.46	$240.95
08/23/1989	PAYMENT		$-120.46	$361.41
07/01/1989	BILL	SMITH, MARVIN L & L P	$481.87	$481.87
02/28/1989	PAYMENT		$-171.28	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$171.28
01/05/1989	PAYMENT		$-171.28	$171.28
09/28/1988	PAYMENT		$-171.28	$342.56
07/26/1988	PAYMENT		$-171.28	$513.84
07/01/1988	BILL	SMITH, MARVIN L & L P	$685.12	$685.12
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/01/1988	PAYMENT		$-84.19	$0.00
01/08/1988	PAYMENT		$-84.19	$84.19
10/06/1987	PAYMENT		$-84.19	$168.38
09/09/1987	PAYMENT		$-90.90	$252.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.71	$343.47
07/01/1987	BILL	SMITH, MARVIN L & L P	$336.76	$336.76
02/10/1987	PAYMENT		$-115.65	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.27	$115.65
08/04/1986	PAYMENT		$-56.68	$113.38
07/24/1986	PAYMENT		$-56.68	$170.06
07/01/1986	BILL	SMITH,MARVIN L & L P	$226.74	$226.74