Tax Account 007-710-11

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Owners

CEDARWOOD CAMP LLC
P O BOX 39
VILLA GROVE, CO 81155

% RECORD, DANIEL B

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

Account Summary

Account ID	007-710-11
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-11

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.74
Total	$304.70
Paid	$304.70
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

$212.74

Total

$304.70

Paid

$304.70

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	$53.74	$2.15	$53.74	$55.89	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$5.34	$53.00	$58.34	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$9.58	$53.00	$62.58	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$74.89	$53.00	$127.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.98	$29.62	$246.28	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$182.38	$49.48	$259.22	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$168.87	$13.51	$182.38	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$164.91	$5.77	$170.68	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$164.91	$9.46	$174.37	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$164.91	$48.69	$213.60	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$164.91	$34.73	$199.64	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$164.91	$0.00	$164.91	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$164.91	$5.83	$170.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$164.91	$16.12	$181.03	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/14/2025	PAYMENT	CEDARWOOD CAMP LLC/DANIEL RECORD CHECK 1003	$-810.20	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$3.16	$810.20
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.16	$807.04
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$803.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.89	$743.88
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.16	$728.99
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.16	$725.83
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.58	$722.67
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.16	$713.09
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.16	$709.93
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.16	$706.77
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.34	$703.61
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.16	$698.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.15	$695.11
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.16	$692.96
07/15/2024	BILL	CEDARWOOD CAMP LLC	$212.74	$689.80
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.16	$477.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.16	$473.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$470.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.52	$469.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.52	$467.58
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.52	$466.06
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$464.54
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.52	$450.75
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.52	$449.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$447.71
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.52	$438.83
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.52	$437.31
11/01/2023	INTEREST	Monthly Interest	$1.52	$435.79
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.95	$434.27
10/02/2023	INTEREST	Monthly Interest	$1.52	$429.32
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.00	$427.80
09/01/2023	INTEREST	Monthly Interest	$1.52	$425.80
08/01/2023	INTEREST	Monthly Interest	$1.52	$424.28
07/11/2023	BILL	CEDARWOOD CAMP LLC	$196.98	$422.76
07/03/2023	INTEREST	Monthly Interest	$1.52	$225.78
06/01/2023	INTEREST	Monthly Interest	$1.52	$224.26
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$222.74
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$215.74
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$212.74
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.77	$209.74
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.21	$196.97
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.56	$188.76
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.82	$184.20
07/14/2022	BILL	CEDARWOOD CAMP LLC	$182.38	$182.38
03/02/2022	PAYMENT	RECORS, DANIEL CHECK BANK: 947074 NUM: 2588	$-182.38	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.60	$182.38
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.22	$174.78
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.69	$170.56
07/19/2021	BILL	CEDARWOOD CAMP LLC	$168.87	$168.87
11/30/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1361	$-215.59	$0.00
11/03/2020	INTEREST	Monthly Interest	$0.34	$215.59
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$215.25
10/01/2020	INTEREST	Monthly Interest	$0.34	$211.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$210.79
08/12/2020	INTEREST	Monthly Interest	$0.34	$209.14
08/03/2020	INTEREST	Monthly Interest	$0.34	$208.80
07/08/2020	BILL	CEDARWOOD CAMP LLC	$164.91	$208.46
07/01/2020	INTEREST	Monthly Interest	$0.34	$43.55
06/02/2020	INTEREST	Monthly Interest	$0.34	$43.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.65	$42.87
01/06/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1270	$-343.06	$41.22
01/06/2020	INTEREST	Monthly Interest	$1.37	$384.28
12/02/2019	INTEREST	Monthly Interest	$1.37	$382.91
11/06/2019	INTEREST	Monthly Interest	$1.37	$381.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$380.17
10/01/2019	INTEREST	Monthly Interest	$1.37	$376.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$374.68
09/03/2019	INTEREST	Monthly Interest	$1.37	$373.03
08/01/2019	INTEREST	Monthly Interest	$1.37	$371.66
07/14/2019	BILL	CEDARWOOD CAMP LLC	$164.91	$370.29
07/02/2019	INTEREST	Monthly Interest	$1.37	$205.38
06/04/2019	INTEREST	Monthly Interest	$1.37	$204.01
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$202.64
05/08/2019	PENALTY	2nd warning letter	$3.00	$195.64
05/08/2019	PENALTY	1st warning letter	$3.00	$192.64
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.54	$189.64
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.42	$178.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$170.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$166.56
07/11/2018	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
07/09/2018	PAYMENT	RECORD DANIEL CHECK BANK: 82201 NUM: 1135	$-199.64	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$199.64
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$196.64
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.54	$189.64
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.42	$178.10
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$170.68
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$166.56
07/19/2017	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-164.91	$0.00
08/30/2016	AMENDMENT	HONORED QUOTE GK	$-1.68	$164.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$166.59
07/14/2016	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-170.74	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.15	$170.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$166.59
07/09/2015	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
04/24/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2773	$-139.12	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$139.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.38	$136.12
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.10	$128.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-41.91	$123.00
07/09/2014	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-202.71	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$202.71
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$195.71
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$192.71
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.54	$189.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.43	$178.17
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.15	$170.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$166.59
07/11/2013	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-164.91	$0.00
07/13/2012	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-178.10	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.42	$178.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$170.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$166.56
07/13/2011	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
02/25/2011	PAYMENT	RECORD, DANIEL BILL/ZENGINEERI CHECK BANK: 50-693 NUM: 1819	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
09/28/2010	PAYMENT	RECORD, DANIEL B/ZENGINEERING CHECK BANK: 50-693 NUM: 1686	$-41.00	$82.00
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-41.91	$123.00
07/08/2010	BILL	CEDARWOOD CAMP LLC	$164.91	$164.91
02/26/2010	PAYMENT	VISUAL CONCRETE GROUP LIMITED CHECK BANK: 11-4288 NUM: 2013	$-4.59	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$4.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.15
07/13/2009	BILL	VISUAL CONCRETE GROUP LIMITED	$3.99	$3.99
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-3.69	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$3.69	$3.69
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.82	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.82
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.14	$3.64
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$3.50	$3.50
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-3.29	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$3.29	$3.29