Tax Account 007-120-16

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Owners

MUDGE, DENNIS
P O BOX 21725
DENVER, CO 80221-0725

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-120-16
Account Type	Real Estate
Location	0 SW4NW4NW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-16

Account Type

Real Estate

Location

0 SW4NW4NW4 11/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$1.08	$13.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MUDGE, DENNIS CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	MUDGE, DENNIS	$15.14	$15.14
08/09/2023	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	MUDGE, DENNIS	$14.02	$14.02
08/18/2022	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	MUDGE, DENNIS	$12.97	$12.97
11/23/2021	PAYMENT	MUDGE, DENNIS CREDIT: D BANK: CC NUM: CC	$-13.10	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	MUDGE, DENNIS	$12.02	$12.02
07/30/2020	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	MUDGE, DENNIS	$11.74	$11.74
08/30/2019	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2019	BILL	MUDGE, DENNIS	$11.74	$11.74
09/05/2018	PAYMENT	MUDGE, DENNIS CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	MUDGE, DENNIS	$11.74	$11.74
08/29/2017	PAYMENT	MUDGE, DENNIS CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/19/2017	BILL	MUDGE, DENNIS	$11.74	$11.74
08/08/2016	PAYMENT	WENDELIN, CINDY CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2016	BILL	MUDGE, DENNIS	$11.74	$11.74
09/14/2015	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 82-87 NUM: 1670	$-11.74	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/12/2014	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 82-87 NUM: 1465	$-11.74	$0.00
07/09/2014	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/15/2013	PAYMENT	LECKIE, PATRICIA M & WILLIAM CHECK BANK: 82-87 NUM: 1296	$-11.74	$0.00
07/11/2013	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/21/2012	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 82-87 NUM: 1141	$-11.74	$0.00
07/13/2012	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/23/2011	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 82-87 NUM: 1009	$-11.74	$0.00
07/13/2011	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/12/2010	PAYMENT	LECKIE, PATRICIA M & WILLIAM CHECK BANK: 23-315 NUM: 3935	$-11.74	$0.00
07/08/2010	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/12/2009	PAYMENT	LECKIE, PATRICIA M & WILLIAM CHECK BANK: 23-315 NUM: 3556	$-11.74	$0.00
07/13/2009	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/11/2008	PAYMENT	LECKIE, PATRICIA M & WILLIAM CHECK BANK: 23-315 NUM: 2919	$-11.74	$0.00
07/14/2008	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/06/2007	PAYMENT	LECKIE, PATRICIA M & WILLIAM CHECK BANK: 23-315 NUM: 2579	$-11.74	$0.00
07/13/2007	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/21/2006	PAYMENT	LECKIE, PATRICIA M & WILLIAM CHECK BANK: 23-315 NUM: 2203	$-11.74	$0.00
07/16/2006	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/22/2005	PAYMENT	LECKIE, PATRICIA M & WILLIAM CHECK BANK: 23-315 NUM: 1797	$-11.74	$0.00
07/26/2005	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/17/2004	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 23-315 NUM: 1354	$-11.74	$0.00
07/13/2004	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/06/2003	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 83-7108 NUM: 5682	$-11.74	$0.00
07/22/2003	BILL	LECKIE, PATRICIA M	$11.74	$11.74
08/06/2002	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 83-7108 NUM: 5195	$-11.01	$0.00
07/11/2002	BILL	LECKIE, PATRICIA M	$11.01	$11.01
07/30/2001	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 83-7108 NUM: 4583	$-11.04	$0.00
07/13/2001	BILL	LECKIE, PATRICIA M	$11.04	$11.04
08/15/2000	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 83-7108 NUM: 3972	$-11.04	$0.00
07/10/2000	BILL	LECKIE, PATRICIA M	$11.04	$11.04
08/17/1999	PAYMENT	LECKIE, PATRICIA M CHECK BANK: 83-7108 NUM: 3416	$-11.03	$0.00
07/17/1999	BILL	LECKIE, PATRICIA M	$11.03	$11.03
08/10/1998	PAYMENT	LECKIE, PATRICIA M CHECK	$-11.91	$0.00
07/10/1998	BILL	LECKIE, PATRICIA M	$11.91	$11.91
08/14/1997	PAYMENT	LECKIE, PATRICIA M CHECK	$-11.89	$0.00
07/20/1997	BILL	LECKIE, PATRICIA M	$11.89	$11.89
08/14/1996	PAYMENT	LECKIE, PATRICIA M	$-11.34	$0.00
07/15/1996	BILL	LECKIE, PATRICIA M	$11.34	$11.34