Tax Account 018-051-09

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Owners

NEW DIRECTION IRA INC ETAL FBO
1070 W CENTURY DR #101
LOUISVILLE, CO 80027-0000

NDTCO

NEW DIRECTION IRA INC FBO

Account Summary

Account ID	018-051-09
Account Type	Real Estate
Location	2530 FAIR ST SILVER SPRINGS
Balance	$403.74
Currently Due	$322.74

Account ID

018-051-09

Account Type

Real Estate

Location

2530 FAIR ST
SILVER SPRINGS

Balance

$403.74

Currently Due

$322.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$0.00
Balance	$110.07
Due	$322.74
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.07

Total

$110.07

Paid

$0.00

Balance

$110.07

Due

$322.74

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$29.07	$0.00	$29.07	$0.00	$322.74
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$349.74
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$376.74
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$403.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$125.75	$15.44	$0.00	$151.40	$293.67
2022/2023 REAL ESTATE TAXES	$67.78	$14.91	$0.00	$96.18	$142.27
2021/2022 REAL ESTATE TAXES	$66.91	$1.26	$31.46	$46.09	$46.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	1.00	1.00	1.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEW DIRECTION IRA INC ETAL FBO	$110.07	$403.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.67	$293.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.67	$292.00
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$290.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.51	$275.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$266.82
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$266.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$265.18
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$256.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$255.67
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$248.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$247.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$246.89
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$242.27
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$241.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$240.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$239.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$237.21
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$236.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$235.57
07/17/2023	BILL	NEW DIRECTION IRA INC ETAL FBO	$102.06	$234.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.56	$132.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$131.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$131.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.65	$130.79
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.26	$125.14
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.26	$124.88
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.26	$124.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$124.36
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.26	$119.62
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.26	$119.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$119.10
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.26	$115.03
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.26	$114.77
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.26	$114.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$114.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.26	$110.86
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.26	$110.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$110.34
07/15/2022	BILL	NEW DIRECTION IRA INC ETAL FBO	$67.78	$107.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.26	$39.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.26	$39.59
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.62	$39.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$36.71
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.71
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.26	$32.71
09/15/2021	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK 242774	$-31.46	$31.45
07/14/2021	BILL	NEW DIRECTION IRA INC ETAL FBO	$62.91	$62.91
08/10/2020	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK NUM: 211917	$-28.76	$0.00
08/10/2020	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK NUM: 211911	$-28.77	$28.76
07/09/2020	BILL	NEW DIRECTION IRA INC ETAL FBO	$57.53	$57.53
07/23/2019	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK NUM: 181883	$-53.98	$0.00
07/10/2019	BILL	NEW DIRECTION IRA INC FBO	$53.98	$53.98
08/14/2018	PAYMENT	NEW DIRECTION IRA INC CHECK NUM: 149859	$-51.46	$0.00
07/10/2018	BILL	NEW DIRECTION IRA INC FBO	$51.46	$51.46
07/24/2017	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 3130	$-49.43	$0.00
07/10/2017	BILL	DA VANZO, FRANK J & JULIE S TR	$49.43	$49.43
07/25/2016	PAYMENT	DA VANZO, FRANK J & JULIE S CHECK NUM: 2877	$-48.24	$0.00
07/11/2016	BILL	DA VANZO, FRANK J & JULIE S TR	$48.24	$48.24
07/23/2015	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2682	$-48.00	$0.00
07/07/2015	BILL	DA VANZO, FRANK J & JULIE S TR	$48.00	$48.00
07/25/2014	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2482	$-46.37	$0.00
07/08/2014	BILL	DA VANZO, FRANK J & JULIE S TR	$46.37	$46.37
07/22/2013	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2250	$-46.37	$0.00
07/08/2013	BILL	DA VANZO, FRANK J & JULIE S TR	$46.37	$46.37
07/23/2012	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 1856	$-79.94	$0.00
07/10/2012	BILL	DA VANZO, FRANK J & JULIE S TR	$79.94	$79.94
08/03/2011	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 1610	$-78.05	$0.00
07/08/2011	BILL	DA VANZO, FRANK J & JULIE S TR	$78.05	$78.05
07/27/2010	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 1433	$-77.27	$0.00
07/08/2010	BILL	DA VANZO, FRANK J & JULIE S TR	$77.27	$77.27
07/27/2009	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 1114	$-75.27	$0.00
07/06/2009	BILL	DA VANZO, FRANK J & JULIE S TR	$75.27	$75.27
08/19/2008	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 876	$-81.38	$0.00
07/15/2008	BILL	DA VANZO, FRANK J & JULIE S TR	$81.38	$81.38
08/09/2007	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9739	$-75.34	$0.00
07/12/2007	BILL	DA VANZO, FRANK J & JULIE S TR	$75.34	$75.34
07/28/2006	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 5495	$-69.76	$0.00
07/12/2006	BILL	DA VANZO, FRANK J & JULIE S TR	$69.76	$69.76
08/18/2005	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 5182	$-64.59	$0.00
07/15/2005	BILL	DA VANZO, FRANK J & JULIE S TR	$64.59	$64.59
08/03/2004	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9937	$-59.81	$0.00
07/08/2004	BILL	DA VANZO, FRANK J & JULIE S TR	$59.81	$59.81
07/30/2003	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9381	$-59.19	$0.00
07/18/2003	BILL	DA VANZO, FRANK J & JULIE S TR	$59.19	$59.19
08/08/2002	PAYMENT	DA VANZO, FRANK J & JULIE S CHECK BANK: 90-3582 NUM: 9096	$-57.27	$0.00
07/12/2002	BILL	DA VANZO, FRANK J & JULIE S TR	$57.27	$57.27
08/07/2001	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 8769	$-56.29	$0.00
07/12/2001	BILL	DA VANZO, FRANK J & JULIE S TR	$56.29	$56.29
08/18/2000	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-1261 NUM: 8129	$-55.17	$0.00
07/17/2000	BILL	DA VANZO, FRANK J & JULIE S TR	$55.17	$55.17
07/30/1999	PAYMENT	DAVANZO, JULIE CHECK BANK: 90-1261 NUM: 8391	$-58.25	$0.00
07/17/1999	BILL	DA VANZO, FRANK J & JULIE S TR	$58.25	$58.25
07/23/1998	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK	$-59.31	$0.00
07/13/1998	BILL	DA VANZO, FRANK J & JULIE S TR	$59.31	$59.31
08/07/1997	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK	$-58.89	$0.00
07/14/1997	BILL	DA VANZO, FRANK J & JULIE S TR	$58.89	$58.89
08/26/1996	PAYMENT	DA VANZO, FRANK J & JULIE S TR	$-58.57	$0.00
07/18/1996	BILL	DA VANZO, FRANK J & JULIE S TR	$58.57	$58.57