Tax Account 007-250-29

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Owners

KETOVER, JAMES B
440 NORTH 16TH STREET
GRAND JUNCTION, CO 81501

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

Account Summary

Account ID	007-250-29
Account Type	Real Estate
Location	0 N2 29/29/47 320 ACRES
Balance	$261.74
Currently Due	$66.74

Account ID

007-250-29

Account Type

Real Estate

Location

0 N2 29/29/47 320 ACRES

Balance

$261.74

Currently Due

$66.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$261.74
Total	$261.74
Paid	$0.00
Balance	$261.74
Due	$66.74
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$261.74

Total

$261.74

Paid

$0.00

Balance

$261.74

Due

$66.74

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	08/18/2025	08/28/2025	Due	$66.74	$0.00	$66.74	$0.00	$66.74
2	10/06/2025	10/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$131.74
3	01/05/2026	01/15/2026	Due	$65.00	$0.00	$65.00	$0.00	$196.74
4	03/02/2026	03/12/2026	Due	$65.00	$0.00	$65.00	$0.00	$261.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$242.35	$0.00	$242.35	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$224.41	$0.00	$224.41	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$207.78	$7.81	$215.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$192.40	$42.98	$235.38	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$187.89	$41.19	$229.08	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$187.89	$9.84	$197.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$187.89	$31.45	$219.34	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	KETOVER, JAMES B	$261.74	$261.74
08/26/2024	PAYMENT	LOUDEN, NINA CREDIT CC	$-242.35	$0.00
07/15/2024	BILL	KETOVER, JAMES B	$242.35	$242.35
08/16/2023	PAYMENT	LOUEDN, LEE & NANCY CHECK BANK: 94-7074 NUM: 5344	$-232.86	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.07	$232.86
07/11/2023	BILL	KETOVER, JAMES B	$224.41	$232.79
07/03/2023	INTEREST	Monthly Interest	$0.07	$8.38
06/01/2023	INTEREST	Monthly Interest	$0.07	$8.31
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.32	$8.24
12/23/2022	PAYMENT	KETOVER, JAMES B CHECK BANK: 23-2 NUM: 1061	$-243.39	$7.92
12/01/2022	INTEREST	Monthly Interest	$0.16	$251.31
11/01/2022	INTEREST	Monthly Interest	$0.16	$251.15
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.20	$250.99
10/04/2022	INTEREST	Monthly Interest	$0.16	$245.79
09/01/2022	INTEREST	Monthly Interest	$0.16	$245.63
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$245.47
07/14/2022	INTEREST	Monthly Interest	$0.16	$243.39
07/14/2022	BILL	KETOVER, JAMES B	$207.78	$243.23
07/01/2022	INTEREST	Monthly Interest	$0.16	$35.45
06/01/2022	INTEREST	Monthly Interest	$0.16	$35.29
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$35.13
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$28.13
04/15/2022	PAYMENT	KETOVER, JAMES B CHECK BANK: 232 NUM: 1359	$-199.13	$25.13
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$224.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.47	$221.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.66	$207.79
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.81	$199.13
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$194.32
07/19/2021	BILL	KETOVER, JAMES B	$192.40	$192.40
05/17/2021	PAYMENT	KETOVER, JAMES B CHECK BANK: 232 NUM: 1348	$-41.19	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$41.19
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$34.19
04/06/2021	PAYMENT	KETOVER, JAMES B CHECK BANK: 232 NUM: 1343	$-187.89	$31.19
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$219.08
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.15	$216.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.46	$202.93
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.70	$194.47
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$189.77
07/08/2020	BILL	KETOVER, JAMES B	$187.89	$187.89
06/02/2020	PAYMENT	KETOVER, JAMES B CHECK BANK: 232 NUM: 1333	$-9.84	$0.00
06/02/2020	AMENDMENT	adj pmt jj	$1.00	$9.84
06/02/2020	AMENDMENT	adj pmt jj	$-1.05	$8.84
06/02/2020	INTEREST	Monthly Interest	$0.05	$9.89
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$9.84
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$16.84
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$19.84
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$12.84
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$9.84
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.26	$6.84
11/04/2019	PAYMENT	KETOVER, JAMES B CHECK BANK: 232 NUM: 1293	$-187.89	$6.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.70	$194.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$189.77
07/14/2019	BILL	KETOVER, JAMES B	$187.89	$187.89
09/04/2018	PAYMENT	KETOVER, JAMES B CHECK BANK: 23-2 NUM: 1271	$-187.89	$0.00
07/11/2018	BILL	KETOVER, JAMES B	$187.89	$187.89
08/02/2017	PAYMENT	KETOVER, JAMES B CHECK BANK: 232 NUM: 1251	$-187.89	$0.00
07/19/2017	BILL	KETOVER, JAMES B	$187.89	$187.89
08/29/2016	PAYMENT	KETOVER, JAMES B CHECK BANK: 23-2 NUM: 1190	$-187.89	$0.00
07/14/2016	BILL	KETOVER, JAMES B	$187.89	$187.89
08/28/2015	PAYMENT	KETOVER, JAMES B CHECK BANK: 91-2 NUM: 221	$-187.89	$0.00
07/09/2015	BILL	KETOVER, JAMES B	$187.89	$187.89
03/26/2015	PAYMENT	MASON, BRYAN S & LORA J CREDIT: D BANK: CC NUM: CC	$-219.34	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$219.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.15	$216.34
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.51	$203.19
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.79	$194.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$189.89
07/09/2014	BILL	MASON, BRYAN S & LORA J	$187.89	$187.89
06/16/2014	PAYMENT	MASON, BRYAN S & JANE CHECK BANK: 94-7074 NUM: 5356	$-219.34	$0.00
06/16/2014	PAYMENT	MASON, BRYAN S & JANE CHECK BANK: 94-7074 NUM: 5357	$-10.00	$219.34
06/16/2014	AMENDMENT	adj pmt gp	$-1.57	$229.34
06/02/2014	INTEREST	Monthly Interest	$1.57	$230.91
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$229.34
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$222.34
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$219.34
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.15	$216.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.51	$203.19
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.79	$194.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$189.89
07/11/2013	BILL	MASON, BRYAN S & LORA J	$187.89	$187.89
04/22/2013	PAYMENT	MASON, BRYAN & JANE CHECK BANK: 94-7074 NUM: 5336	$-219.34	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$219.34
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.15	$216.34
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.51	$203.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.79	$194.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$189.89
07/13/2012	BILL	MASON, BRYAN S & LORA J	$187.89	$187.89
05/16/2012	PAYMENT	MASON, BRYAN & JANE CHECK BANK: 94-7074 NUM: 5411	$-219.08	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$219.08
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.15	$216.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.46	$202.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$194.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$189.77
07/13/2011	BILL	MASON, BRYAN S & LORA J	$187.89	$187.89
03/11/2011	PAYMENT	MASON, BRYAN S & LORA J CHECK BANK: 94-7074 NUM: 5253	$-203.19	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.51	$203.19
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.79	$194.68
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$189.89
07/08/2010	BILL	MASON, BRYAN S & LORA J	$187.89	$187.89
04/28/2010	PAYMENT	MASON, LORA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-219.08	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$219.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.15	$216.08
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.46	$202.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$194.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$189.77
07/13/2009	BILL	MASON, BRYAN S & LORA J	$187.89	$187.89
04/27/2009	PAYMENT	MASON, BRYAN S & LORA J CREDIT: D BANK: 00 NUM: 00	$-228.44	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.75	$228.44
03/18/2009	INTEREST	Monthly Interest	$0.15	$215.69
03/09/2009	INTEREST	Monthly Interest	$0.15	$215.54
02/04/2009	INTEREST	Monthly Interest	$0.15	$215.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.19	$215.24
01/15/2009	INTEREST	Monthly Interest	$0.15	$207.05
12/01/2008	INTEREST	Monthly Interest	$0.15	$206.90
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$206.75
10/02/2008	INTEREST	Monthly Interest	$0.15	$202.20
09/02/2008	INTEREST	Monthly Interest	$0.15	$202.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$201.90
08/01/2008	INTEREST	Monthly Interest	$0.15	$200.08
07/14/2008	BILL	MASON, BRYAN S & LORA J	$182.08	$199.93
07/01/2008	INTEREST	Monthly Interest	$0.15	$17.85
06/05/2008	AMENDMENT	clerical error-wave penalty gp	$-11.05	$17.70
06/02/2008	INTEREST	Monthly Interest	$0.15	$28.75
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$28.60
03/17/2008	PENALTY	warning letter fee	$2.00	$23.60
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$21.60
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.06	$20.36
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$19.30
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.41
07/13/2007	BILL	MASON, BRYAN S & LORA J	$17.70	$17.70
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-16.64	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$16.64	$16.64
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-16.10	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$16.10	$16.10
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-17.28	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$17.28	$17.28
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-15.77	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$15.77	$15.77
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-18.21	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$18.21	$18.21
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-19.20	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$19.20	$19.20
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-16.79	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$16.79	$16.79
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-15.45	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$15.45	$15.45
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-17.02	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$17.02	$17.02
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-39.16	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$39.16	$39.16
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-37.65	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$37.65	$37.65