Tax Account 016-194-23

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Owners

HENDRIX, NATHAN TR
328 MAPLETON AVE
BOULDER, CO 80304

Account Summary

Account ID	016-194-23
Account Type	Real Estate
Location	50 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-23

Account Type

Real Estate

Location

50 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.36
Total	$633.36
Paid	$633.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$633.36

Total

$633.36

Paid

$633.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$159.36	$0.00	$159.36	$159.36	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.60	$88.17	$675.77	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$483.86	$72.62	$556.48	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$448.23	$67.10	$515.33	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$413.39	$0.00	$413.39	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$401.38	$0.00	$401.38	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$389.72	$0.00	$389.72	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$378.41	$0.00	$378.41	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$368.87	$0.00	$368.87	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	STEPHEN HIGGINS PNP PNP - 160156472	$-633.36	$0.00
07/16/2024	BILL	HENDRIX, NATHAN TR	$633.36	$633.36
04/17/2024	PAYMENT	STEPHEN HIGGINS PNP PNP - 154645538	$-675.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$675.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.06	$674.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.44	$633.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$607.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$592.54
07/17/2023	BILL	HENDRIX, NATHAN TR	$586.60	$586.60
04/04/2023	PAYMENT	STEPHEN HIGGINS PNP PNP - 132885976	$-556.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$556.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.80	$555.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.77	$521.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.14	$499.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.91	$487.77
07/15/2022	BILL	HENDRIX, NATHAN TR	$482.86	$482.86
04/18/2022	PAYMENT	MAPLEWOOD FAMILY TRU NATHAN S. HENDRIX TT PNP PNP - 112769661	$-515.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$515.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.31	$514.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.48	$483.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.13	$478.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.18	$458.41
07/14/2021	BILL	HENDRIX, NATHAN TR	$447.23	$447.23
08/14/2020	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4841	$-413.39	$0.00
07/09/2020	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$413.39	$413.39
08/14/2019	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4746	$-401.38	$0.00
07/10/2019	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$401.38	$401.38
08/08/2018	PAYMENT	SILVER HILLS SERVICE GEN ACCT CHECK NUM: 4643	$-389.72	$0.00
07/10/2018	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$389.72	$389.72
08/09/2017	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4524	$-378.41	$0.00
07/10/2017	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$378.41	$378.41
07/28/2016	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4386	$-368.87	$0.00
07/11/2016	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$368.87	$368.87
07/21/2015	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4264	$-368.04	$0.00
07/07/2015	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$368.04	$368.04
07/25/2014	PAYMENT	SAUNDERS, JOHN D & CHARLOTTE CHECK NUM: 1143	$-357.20	$0.00
07/08/2014	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$357.20	$357.20
07/30/2013	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4024	$-346.72	$0.00
07/08/2013	BILL	SAUNDERS, DOUG & LAS	$346.72	$346.72
08/08/2012	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 3907	$-564.60	$0.00
07/10/2012	BILL	SAUNDERS, DOUG & LAS	$564.60	$564.60
02/29/2012	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 3852	$-138.00	$0.00
12/21/2011	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 3820	$-138.00	$138.00
09/23/2011	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 3781	$-138.00	$276.00
07/25/2011	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 3754	$-141.43	$414.00
07/08/2011	BILL	SAUNDERS, DOUG & LAS	$555.43	$555.43
01/05/2011	PAYMENT	SILVER HILLS SERVICE CHECK BANK: 0 NUM: 3654	$-278.00	$0.00
10/05/2010	PAYMENT	SILVER HILLS SERVICE CHECK BANK: 94-72 NUM: 3616	$-139.00	$278.00
08/04/2010	PAYMENT	SILVER HILLS SERVICE CHECK BANK: 94-72 NUM: 3593	$-142.21	$417.00
07/08/2010	BILL	SAUNDERS, DOUG & LAS	$559.21	$559.21
04/06/2010	PAYMENT	SILVER HILLS SERVICE CHECK BANK: 94-72 NUM: 3518	$-12.50	$0.00
03/30/2010	PAYMENT	SILVER HILLS SERVICE CHECK BANK: 94-72 NUM: 3513	$-136.00	$12.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.06	$148.50
01/26/2010	PAYMENT	SILVER HILLS SERVICE CHECK BANK: 94-72 NUM: 3462	$-136.00	$141.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.44	$277.44
10/16/2009	PAYMENT	SILVER HILLS SERVICE CHECK BANK: 94-72 NUM: 3389	$-136.00	$272.00
08/12/2009	PAYMENT	SAUNDERS, DOUG & LAS CHECK BANK: 94-72 NUM: 3333	$-139.07	$408.00
07/06/2009	BILL	SAUNDERS, DOUG & LAS	$547.07	$547.07
03/12/2009	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 3195	$-190.32	$0.00
01/26/2009	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 3163	$-183.00	$190.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.32	$373.32
10/07/2008	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 3062	$-183.00	$366.00
08/04/2008	PAYMENT	SILVER HILLS MANU HOMES CHECK BANK: 94-72 NUM: 3008	$-187.36	$549.00
07/15/2008	BILL	SAUNDERS, DOUG & LAS	$736.36	$736.36
01/25/2008	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 2830	$-170.00	$0.00
12/26/2007	PAYMENT	SILVER HILLS MANUFACTURED HMS CHECK BANK: 94-72 NUM: 2778	$-170.00	$170.00
10/04/2007	PAYMENT	SILVER HILLS MFG HOMES CHECK BANK: 94-72 NUM: 2680	$-170.00	$340.00
08/21/2007	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 2631	$-171.87	$510.00
07/12/2007	BILL	SAUNDERS, DOUG & LAS	$681.87	$681.87
03/15/2007	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 2425	$-157.00	$0.00
01/12/2007	PAYMENT	SILVER HILLS MANUFACTURED CHECK BANK: 94-72 NUM: 2306	$-163.28	$157.00
10/17/2006	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 2161	$-157.00	$320.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.28	$477.28
08/24/2006	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 2067	$-160.19	$471.00
07/12/2006	BILL	SAUNDERS, DOUG & LAS	$631.19	$631.19
03/21/2006	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 1847	$-146.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-5.84	$146.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.84	$151.84
01/09/2006	PAYMENT	SILVER HILLS MAUNFACTURED HOME CHECK BANK: 94-72 NUM: 1704	$-146.00	$146.00
10/05/2005	PAYMENT	SAUNDERS, DOUG & LAS CHECK BANK: 94-72 NUM: 1583	$-146.00	$292.00
08/09/2005	PAYMENT	SILVER HILLS MANF HOMES CHECK BANK: 94-72 NUM: 1515	$-146.46	$438.00
07/15/2005	BILL	SAUNDERS, DOUG & LAS	$584.46	$584.46
07/26/2004	PAYMENT	SILVER HILLS MANUF HOMES CHECK BANK: 94-72 NUM: 1089	$-583.64	$0.00
07/08/2004	BILL	SAUNDERS, DOUG & LAS	$583.64	$583.64
07/30/2003	PAYMENT	SILVER HILLS MANUFACTURED HMS CHECK BANK: 94-165 NUM: 14549	$-437.15	$0.00
07/18/2003	BILL	SAUNDERS, DOUG & LAS	$437.15	$437.15
08/16/2002	PAYMENT	SILVER HILLS MANUFACTURED CHECK BANK: 94-165 NUM: 13978	$-424.84	$0.00
07/12/2002	BILL	SAUNDERS, DOUG & LAS	$424.84	$424.84
07/31/2001	PAYMENT	SILVER HILLS MANUFACTURED HMS CHECK BANK: 94-165 NUM: 13357	$-416.50	$0.00
07/12/2001	BILL	SAUNDERS, DOUG & LAS	$416.50	$416.50
08/15/2000	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-160 NUM: 11989	$-407.88	$0.00
07/17/2000	BILL	SAUNDERS, DOUG & LAS	$407.88	$407.88
08/26/1999	PAYMENT	SAUNDERS, DOUG & LAS CHECK BANK: 94-160 NUM: 11328	$-431.33	$0.00
07/17/1999	BILL	SAUNDERS, DOUG & LAS	$431.33	$431.33
07/29/1998	PAYMENT	SILVER HILLS MANUFACTURED CHECK	$-377.82	$0.00
07/13/1998	BILL	SAUNDERS, DOUG & LAS	$377.82	$377.82
08/12/1997	PAYMENT	SAUNDERS, DOUG & LAS CHECK	$-373.52	$0.00
07/14/1997	BILL	SAUNDERS, DOUG & LAS	$373.52	$373.52
08/06/1996	PAYMENT	SAUNDERS, DOUG & LAS	$-371.40	$0.00
07/18/1996	BILL	SAUNDERS, DOUG & LAS	$371.40	$371.40