Tax Account 006-56L-010

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Owners

SNAPP, MARVIN
PO BOX 1731
COLUMBUS, NM 88029-1731

802153

Account Summary

Account ID	006-56L-010
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56L-010

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MARVIN SNAPP ONLINE	$-18.74	$0.00
07/10/2024	BILL	SNAPP, MARVIN	$18.74	$18.74
07/25/2023	PAYMENT	SNAPP, MARVIN CREDIT: D BANK: OP INTERNET NUM: 435063	$-18.74	$0.00
07/12/2023	BILL	SNAPP, MARVIN	$18.74	$18.74
07/25/2022	PAYMENT	SNAPP, MARVIN CREDIT: D BANK: OP INTERNET NUM: 064937	$-18.74	$0.00
07/12/2022	BILL	SNAPP, MARVIN	$18.74	$18.74
07/26/2021	PAYMENT	SNAPP, MARVIN CREDIT: D BANK: OP INTERNET NUM: 03210B	$-19.98	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$19.98	$19.98
07/29/2020	PAYMENT	SNAPP, MARVIN CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$19.76	$19.76
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-19.76	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$19.76	$19.76
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-19.69	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$19.69	$19.69
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-17.94	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-17.94	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-17.94	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-17.94	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-17.94	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
04/18/2013	PAYMENT	REESE, JEFF CHECK NUM: 453824	$-330.65	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$330.65
04/01/2013	INTEREST	Monthly Interest	$0.45	$230.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$230.20
03/01/2013	INTEREST	Monthly Interest	$0.45	$228.94
02/01/2013	INTEREST	Monthly Interest	$0.45	$228.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$228.04
01/02/2013	INTEREST	Monthly Interest	$0.45	$226.96
12/03/2012	INTEREST	Monthly Interest	$0.45	$226.51
11/01/2012	INTEREST	Monthly Interest	$0.45	$226.06
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$225.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$219.86
10/01/2012	INTEREST	Monthly Interest	$0.45	$218.96
09/04/2012	INTEREST	Monthly Interest	$0.45	$218.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$218.06
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$217.34
08/01/2012	INTEREST	Monthly Interest	$0.45	$117.34
07/10/2012	BILL	ELKO CO TREAS TR	$17.94	$116.89
07/02/2012	INTEREST	Monthly Interest	$0.45	$98.95
06/01/2012	INTEREST	Monthly Interest	$0.45	$98.50
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$98.05
05/01/2012	INTEREST	Monthly Interest	$0.30	$91.05
04/02/2012	INTEREST	Monthly Interest	$0.30	$90.75
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$90.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$84.70
03/01/2012	INTEREST	Monthly Interest	$0.30	$83.44
02/01/2012	INTEREST	Monthly Interest	$0.30	$83.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$82.84
01/03/2012	INTEREST	Monthly Interest	$0.30	$81.76
12/01/2011	INTEREST	Monthly Interest	$0.30	$81.46
11/01/2011	INTEREST	Monthly Interest	$0.30	$81.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$80.86
10/03/2011	INTEREST	Monthly Interest	$0.30	$79.96
09/01/2011	INTEREST	Monthly Interest	$0.30	$79.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$79.36
08/01/2011	INTEREST	Monthly Interest	$0.30	$78.64
07/14/2011	BILL	KARPE, GERALD F & ALMA JEAN	$17.94	$78.34
07/05/2011	INTEREST	Monthly Interest	$0.30	$60.40
06/01/2011	INTEREST	Monthly Interest	$0.30	$60.10
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$59.80
05/02/2011	INTEREST	Monthly Interest	$0.15	$52.80
04/01/2011	INTEREST	Monthly Interest	$0.15	$52.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$52.50
03/01/2011	INTEREST	Monthly Interest	$0.15	$51.24
02/01/2011	INTEREST	Monthly Interest	$0.15	$51.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$50.94
01/03/2011	INTEREST	Monthly Interest	$0.15	$49.86
12/01/2010	INTEREST	Monthly Interest	$0.15	$49.71
11/01/2010	INTEREST	Monthly Interest	$0.15	$49.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$49.41
10/01/2010	INTEREST	Monthly Interest	$0.15	$48.51
09/01/2010	INTEREST	Monthly Interest	$0.15	$48.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$48.21
08/02/2010	INTEREST	Monthly Interest	$0.15	$47.49
07/14/2010	BILL	KARPE, GERALD F & ALMA JEAN	$18.04	$47.34
07/01/2010	INTEREST	Monthly Interest	$0.15	$29.30
06/01/2010	INTEREST	Monthly Interest	$0.15	$29.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$22.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$20.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$19.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	KARPE, GERALD F & ALMA JEAN	$18.04	$18.04
03/02/2009	PAYMENT	KARPE, GERALD F CREDIT: D	$-20.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$20.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	KARPE, GERALD F & ALMA JEAN	$18.04	$18.04
01/14/2008	PAYMENT	KARPE, GERALD F ALMA JEAN CREDIT: D	$-19.66	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	KARPE, GERALD F & ALMA JEAN	$18.04	$18.04
12/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 478	$-18.03	$0.00
12/27/2006	AMENDMENT	w/o pen	$-1.62	$18.03
12/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 478	$18.03	$19.65
12/26/2006	VOID	KARPE, GERALD F & ALMA JEAN CHECK NUM: 478	$-18.03	$1.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	KARPE, GERALD F & ALMA JEAN	$18.03	$18.03
03/22/2006	AMENDMENT	w/o penalty	$-0.71	$0.00
01/30/2006	PAYMENT	KARPE, GERALD F & ALMA JEAN CHECK NUM: MO	$-20.00	$0.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	KARPE, GERALD F & ALMA JEAN	$18.01	$18.01
09/14/2004	PAYMENT	@	$-18.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.18	$18.22
07/01/2004	BILL	KARPE, GERALD F & ALMA @	$18.04	$18.04
10/08/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	KARPE, GERALD F & ALMA @	$18.03	$18.03