Tax Account 010-040-06

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Owners

ADKINS, PHILLIP B ET AL
P O BOX 13738
DENVER, CO 80201

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

Account Summary

Account ID	010-040-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.83
Total	$669.83
Paid	$669.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.83

Total

$669.83

Paid

$669.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$168.83	$0.00	$168.83	$168.83	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.21	$0.00	$620.21	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$620.21	$0.00	$620.21	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$620.21	$0.00	$620.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$620.21	$0.00	$620.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$620.21	$12.40	$632.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$620.21	$0.00	$620.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$620.21	$0.00	$620.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$620.21	$4.79	$625.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$620.21	$0.00	$620.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$600.18	$9.00	$609.18	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ADKINS, PHILLIP B ET AL CREDIT CC	$-669.83	$0.00
07/15/2024	BILL	ADKINS, PHILLIP B ET AL	$669.83	$669.83
08/09/2023	PAYMENT	ADKINS, PHILLIP B ET AL CREDIT: D BANK: CC NUM: CC	$-620.21	$0.00
07/11/2023	BILL	ADKINS, PHILLIP B ET AL	$620.21	$620.21
07/25/2022	PAYMENT	ADKINS, PHILLIP CREDIT: D BANK: CC NUM: CC	$-620.21	$0.00
07/14/2022	BILL	ADKINS, PHILLIP B ET AL	$620.21	$620.21
08/10/2021	PAYMENT	ADKINS, PHILLIP CREDIT: D BANK: CC NUM: CC	$-620.21	$0.00
07/19/2021	BILL	ADKINS, PHILLIP B ET AL	$620.21	$620.21
09/22/2020	PAYMENT	ADKINS, PHILLIP CREDIT: D BANK: CC NUM: CC	$-465.15	$0.00
08/19/2020	PAYMENT	ADKINS, PHILLIP B ET AL CREDIT: D BANK: CC NUM: CC	$-155.06	$465.15
07/08/2020	BILL	ADKINS, PHILLIP B ET AL	$620.21	$620.21
12/18/2019	PAYMENT	ADKINS, PHILLIP B CREDIT: D BANK: CC NUM: CC	$-471.35	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$471.35
09/09/2019	PAYMENT	ADKINS, PHILLIP CREDIT: D BANK: CC NUM: CC	$-161.26	$465.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.41
07/14/2019	BILL	ADKINS, PHILLIP B ET AL	$620.21	$620.21
08/01/2018	PAYMENT	ADKINS, PHILIP CREDIT: D BANK: CC NUM: CC	$-620.21	$0.00
07/11/2018	BILL	ADKINS, PHILIP B ET AL	$620.21	$620.21
08/29/2017	PAYMENT	ADKINS, PHILIP CREDIT: D BANK: CC NUM: CC	$-620.21	$0.00
07/19/2017	BILL	ADKINS, PHILIP B ET AL	$620.21	$620.21
08/12/2016	PAYMENT	ADKINS, PHILIP B ET AL CREDIT: D BANK: CC NUM: CC	$-625.00	$0.00
08/12/2016	AMENDMENT	adj pmt gk	$4.79	$625.00
07/14/2016	BILL	ADKINS, PHILIP B ET AL	$620.21	$620.21
03/08/2016	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 86-186 NUM: 205944299385	$-155.00	$0.00
01/06/2016	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 86-186 NUM: 205944281103	$-155.00	$155.00
10/07/2015	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 17-290401165	$-155.00	$310.00
08/06/2015	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 86-186 NUM: 206309811499	$-155.21	$465.00
07/09/2015	BILL	ADKINS, PHILIP B ET AL	$620.21	$620.21
04/14/2015	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 86-186 NUM: 20605311880	$-159.00	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$159.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.00	$156.00
01/07/2015	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 66-156 NUM: 205016156720	$-150.00	$150.00
09/29/2014	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 17-092813921	$-150.00	$300.00
08/05/2014	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14-869527088	$-150.18	$450.00
07/09/2014	BILL	ADKINS, PHILIP B ET AL	$600.18	$600.18
03/04/2014	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14832946342	$-138.00	$0.00
01/06/2014	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14-788715732	$-138.00	$138.00
09/19/2013	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14-748097622	$-138.00	$276.00
08/15/2013	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14-677064926	$-141.71	$414.00
07/11/2013	BILL	ADKINS, PHILIP B ET AL	$555.71	$555.71
10/02/2012	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14-578988516	$-128.00	$0.00
10/02/2012	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14-578988517	$-128.00	$128.00
10/02/2012	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14-578988518	$-128.00	$256.00
08/21/2012	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: M/O NUM: 14-578614433	$-130.56	$384.00
07/13/2012	BILL	ADKINS, PHILIP B ET AL	$514.56	$514.56
03/07/2012	PAYMENT	ADKINS,PHILIP CHECK BANK: M/O NUM: 14-399271937	$-119.10	$0.00
01/05/2012	PAYMENT	ADKINS,PHILIP CHECK BANK: M/O NUM: 14-399270577	$-119.10	$119.10
09/19/2011	PAYMENT	ADKIN,PHILLIP CHECK BANK: 75-53 NUM: 203549852704	$-119.10	$238.20
08/09/2011	PAYMENT	MISCELLANEOUS CHECK BANK: 75-53 NUM: 20334256021	$-119.13	$357.30
07/13/2011	BILL	ADKINS, PHILIP B ET AL	$476.43	$476.43
04/25/2011	PAYMENT	ADKINS, PHILIP B CHECK BANK: 75-53 NUM: R203136819017	$-7.40	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$7.40
03/23/2011	PAYMENT	ADKINS, PHILIP B CHECK BANK: 75-53 NUM: R203136800394	$-110.00	$4.40
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$114.40
01/05/2011	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 75-53 NUM: 914226911	$-110.00	$110.00
11/01/2010	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 75-53 NUM: 266860136	$-110.00	$220.00
10/19/2010	AMENDMENT	medical hardship gp	$-4.40	$330.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.40
08/04/2010	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 75-53 NUM: 20951046	$-111.14	$330.00
07/08/2010	BILL	ADKINS, PHILIP B ET AL	$441.14	$441.14
04/09/2010	PAYMENT	ADKINS, PHILIP B ET AL CHECK BANK: 75-53 NUM: 339531108	$-109.19	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$109.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$106.19
01/29/2010	PAYMENT	ADKINS, PHILIP B CHECK BANK: 30-7426 NUM: 1408	$-106.19	$102.11
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.08	$208.30
09/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-51 NUM: 626719586	$-204.24	$204.22
09/03/2009	AMENDMENT	adj pmt gp	$-4.09	$408.46
09/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15-51 NUM: 626719586	$204.24	$412.55
09/03/2009	VOID	ADKINS, PHILIP B CHECK BANK: 15-51 NUM: 626719586	$-204.24	$208.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.09	$412.55
07/13/2009	BILL	ADKINS, PHILIP B ET AL	$408.46	$408.46
09/02/2008	PAYMENT	ADKINS, PHILIP B CHECK BANK: 30-7426 NUM: 1035	$-378.20	$0.00
07/14/2008	BILL	ADKINS, PHILIP B ET AL	$378.20	$378.20
04/17/2008	PAYMENT	ADKINS, PHILLIP CHECK BANK: 82-40 NUM: 898837627	$-204.34	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$204.34
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.46	$202.34
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.78	$192.88
11/15/2007	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 65-270 NUM: 1093	$-98.33	$189.10
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.78	$287.43
08/27/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1080	$-94.55	$283.65
07/13/2007	BILL	EARTHTON HOLDINGS, LLC	$378.20	$378.20
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-27.01	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$27.01	$27.01
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-27.01	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$27.01	$27.01
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-27.01	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$27.01	$27.01
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-27.01	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$27.01	$27.01
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.32	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.32	$25.32
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.30	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.30	$25.30
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.29	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.29	$25.29
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.25	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.25	$25.25
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.27	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.27	$27.27
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.29	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.29	$27.29
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-26.03	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$26.03	$26.03