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  • Alpena 670

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    Alexis Paulo Aquino
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    This receipt from the Clear Creek Treasurer documents a tax payment made by Shriners Hospitals for Children for a 4.735 acre parcel of non-productive patented land and mine. The payment of $20.54 was received on May 2, 2023 and was applied to the 2022 tax bill, bringing the balance due to $0.

    Original Description:

    Sample Tax Statement from Idaho Springs in Colorado

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    This receipt from the Clear Creek Treasurer documents a tax payment made by Shriners Hospitals for Children for a 4.735 acre parcel of non-productive patented land and mine. The payment of $20.54 was received on May 2, 2023 and was applied to the 2022 tax bill, bringing the balance due to $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    13 views1 page

    Alpena 670

    Uploaded by

    Alexis Paulo Aquino
    This receipt from the Clear Creek Treasurer documents a tax payment made by Shriners Hospitals for Children for a 4.735 acre parcel of non-productive patented land and mine. The payment of $20.54 was received on May 2, 2023 and was applied to the 2022 tax bill, bringing the balance due to $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Clear Creek Treasurer

    Receipt of Tax Payment


    Account Parcel Number Receipt Date Effective Date Receipt Number
    R001609 183517300670 May 2, 2023 Apr 30, 2023 2023-05-01-3-5682

    SHRINERS HOSP FOR CHILDREN


    PO BOX 65887
    DALLAS, TX 75356

    Situs Address Payor


    SHRINERS HOSP FOR CHILDREN
    PO BOX 65887
    DALLAS, TX 75356
    Legal Description
    MINE: ALPENA - 4596 4.735 ACRESLN & YK 17-3-73 542/84
    Property Code Actual Assessed Year Area Mill Levy
    NON PROD(PATENTED)-L/M - 5140 950 280 2022 080 73.329
    Payments Received
    Check Multi-Account Payment
    Check # 0314842

    Payments Applied
    Year Charges Billed Prior Payments New Payments Balance
    2022 Tax $20.54 $0.00 $20.54 $0.00
    $20.54 $0.00
    Balance Due as of Apr 30, 2023 $0.00

    P O BOX 2000 GEORGETOWN CO 80444 (303)679-2353 Page 1 of 1

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