Tax Account 010-190-15
Owners
CASE FAMILY TRUST
14180 EAST TEMPLE DRIVE #R2
AURORA, CO 80015
% CASE, BARRY
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-190-15 |
|---|---|
| Account Type | Real Estate |
| Location | BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6.38 |
| Total | $6.38 |
| Paid | $6.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.91 | $0.00 | $5.91 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $5.47 | $0.00 | $5.47 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $5.13 | $0.21 | $5.34 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $5.27 | $0.00 | $5.27 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $5.70 | $0.00 | $5.70 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $6.42 | $0.00 | $6.42 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $5.94 | $0.54 | $6.48 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $5.59 | $0.50 | $6.09 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $5.10 | $0.20 | $5.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CASE FAMILY TRUST CHECK 266 | $-6.38 | $0.00 |
| 07/15/2024 | BILL | CASE FAMILY TRUST | $6.38 | $6.38 |
| 08/10/2023 | PAYMENT | CASE FAMILY TRUST CHECK BANK: 23-2 NUM: 190 | $-5.91 | $0.00 |
| 07/11/2023 | BILL | CASE FAMILY TRUST | $5.91 | $5.91 |
| 08/05/2022 | PAYMENT | CASE, BARRY CHECK BANK: 232 NUM: 110 | $-5.47 | $0.00 |
| 07/14/2022 | BILL | CASE FAMILY TRUST | $5.47 | $5.47 |
| 10/12/2021 | PAYMENT | CASE, BARRY CHECK BANK: 820214 NUM: 1457 | $-5.34 | $0.00 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.21 | $5.34 |
| 07/19/2021 | BILL | CASE FAMILY TRUST | $5.13 | $5.13 |
| 08/05/2020 | PAYMENT | CASE, BARRY CHECK BANK: 820214 NUM: 1386 | $-5.27 | $0.00 |
| 07/08/2020 | BILL | CASE FAMILY TRUST | $5.27 | $5.27 |
| 08/15/2019 | PAYMENT | CASE, BARRY CHECK BANK: 820214 NUM: 1316 | $-5.70 | $0.00 |
| 07/14/2019 | BILL | CASE FAMILY TRUST | $5.70 | $5.70 |
| 08/23/2018 | PAYMENT | CASE BARRY CHECK BANK: 820214 NUM: 1245 | $-6.17 | $0.00 |
| 07/11/2018 | BILL | CASE FAMILY TRUST | $6.17 | $6.17 |
| 08/24/2017 | PAYMENT | CASE BARRY CHECK BANK: 820214 NUM: 1186 | $-6.42 | $0.00 |
| 07/19/2017 | BILL | CASE FAMILY TRUST | $6.42 | $6.42 |
| 11/08/2016 | PAYMENT | CASE, BARRY CHECK BANK: 82-0214 NUM: 1138 | $-6.48 | $0.00 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.30 | $6.48 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.24 | $6.18 |
| 07/14/2016 | BILL | CASE FAMILY TRUST | $5.94 | $5.94 |
| 01/20/2016 | PAYMENT | CASE, BARRY CHECK BANK: 82-0214 NUM: 1062 | $-6.09 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.28 | $6.09 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.22 | $5.81 |
| 07/09/2015 | BILL | CASE FAMILY TRUST | $5.59 | $5.59 |
| 10/20/2014 | PAYMENT | CASE , STELLA CHECK BANK: 82-0214 NUM: 1083 | $-5.30 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.20 | $5.30 |
| 07/09/2014 | BILL | CASE FAMILY TRUST | $5.10 | $5.10 |
| 05/06/2014 | PAYMENT | STELLA CASE DBA CHECK BANK: 82-0214 NUM: 1044 | $-9.37 | $0.00 |
| 05/06/2014 | AMENDMENT | adj pmt gp | $-3.00 | $9.37 |
| 04/22/2014 | PENALTY | 1 year delqnt 2nd letter fee | $3.00 | $12.37 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $9.37 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.37 | $6.37 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.31 | $6.00 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.26 | $5.69 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.21 | $5.43 |
| 07/11/2013 | BILL | CASE FAMILY TRUST | $5.22 | $5.22 |
| 08/15/2012 | PAYMENT | CASE, STELLA CHECK BANK: 23-7 NUM: 1039 | $-4.82 | $0.00 |
| 07/13/2012 | BILL | CASE FAMILY TRUST | $4.82 | $4.82 |
| 08/04/2011 | PAYMENT | CASE FAMILY TRUST CHECK BANK: 82-214 NUM: 8557 | $-4.46 | $0.00 |
| 07/13/2011 | BILL | CASE FAMILY TRUST | $4.46 | $4.46 |
| 08/26/2010 | PAYMENT | CASE, STELLA & BARRY CHECK BANK: 82-214 NUM: 8260 | $-4.13 | $0.00 |
| 07/08/2010 | BILL | CASE FAMILY TRUST | $4.13 | $4.13 |
| 08/25/2009 | PAYMENT | CASE, BARRY & STELLA CHECK BANK: 82-214 NUM: 7941 | $-3.84 | $0.00 |
| 07/13/2009 | BILL | CASE FAMILY TRUST | $3.84 | $3.84 |
| 08/14/2008 | PAYMENT | CASE, STELLA & BARRY CHECK BANK: 214-1070 NUM: 7536 | $-3.55 | $0.00 |
| 07/14/2008 | BILL | CASE FAMILY TRUST | $3.55 | $3.55 |
| 08/13/2007 | PAYMENT | CASE, STELLA & BARRY CHECK BANK: 214-1070 NUM: 7185 | $-3.35 | $0.00 |
| 07/13/2007 | BILL | CASE FAMILY TRUST | $3.35 | $3.35 |
| 08/03/2006 | PAYMENT | CASE, BARRY & STELLA CHECK BANK: 82-214 NUM: 6735 | $-3.15 | $0.00 |
| 07/16/2006 | BILL | CASE FAMILY TRUST | $3.15 | $3.15 |
| 08/25/2005 | PAYMENT | CASE, STELLA & BARRY CHECK BANK: 82-214 NUM: 6235 | $-3.09 | $0.00 |
| 07/26/2005 | BILL | CASE FAMILY TRUST | $3.09 | $3.09 |
| 08/12/2004 | PAYMENT | CASE, BARRY & STELLA CHECK BANK: 82-214 NUM: 5785 | $-3.22 | $0.00 |
| 07/13/2004 | BILL | CASE FAMILY TRUST | $3.22 | $3.22 |
| 08/15/2003 | PAYMENT | CASE, STELLA & BARRY CHECK BANK: 82-214 NUM: 5340 | $-3.05 | $0.00 |
| 07/22/2003 | BILL | CASE FAMILY TRUST | $3.05 | $3.05 |
| 08/15/2002 | PAYMENT | MISSION EQUITY PROPERTIES LLC CHECK BANK: 91-170 NUM: 1093 | $-3.24 | $0.00 |
| 07/11/2002 | BILL | MISSION EQUITY PROPERTIES, LLC | $3.24 | $3.24 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-3.33 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $3.33 | $3.33 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-3.09 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $3.09 | $3.09 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-2.93 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $2.93 | $2.93 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-3.23 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $3.23 | $3.23 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-3.62 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $3.62 | $3.62 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-3.52 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $3.52 | $3.52 |