Tax Account 010-15G-050

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Owners

WILKINS, BRANDT GEORGE ETAL
717 6TH ST NE
RIO RANCHO, NM 87124-0875

Account Summary

Account ID	010-15G-050
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.47	$0.00	$55.15	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"JOANN WILKINS" ONLINE	$-69.04	$0.00
07/11/2025	BILL	WILKINS, BRANDT GEORGE ETAL	$69.04	$69.04
07/22/2024	PAYMENT	JOANN WILKINS ONLINE	$-69.04	$0.00
07/10/2024	BILL	WILKINS, BRANDT GEORGE ETAL	$69.04	$69.04
08/14/2023	PAYMENT	WILKINS, JOANN CREDIT: D BANK: OP INTERNET NUM: 22596Z	$-69.04	$0.00
07/12/2023	BILL	WILKINS, BRANDT GEORGE ETAL	$69.04	$69.04
09/02/2022	PAYMENT	WILKINS, BRANDT CREDIT: D BANK: OP INTERNET NUM: 75750Z	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	WILKINS, BRANDT GEORGE ETAL	$69.04	$69.04
07/20/2021	PAYMENT	WILKINS, JOANN CHECK BANK: OP INTERNET NUM: SFZDF5VML	$-73.82	$0.00
07/14/2021	BILL	WILKINS, BRANDT GEORGE ETAL	$73.82	$73.82
08/10/2020	PAYMENT	JOANN WILKINS CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	WILKINS, BRANDT GEORGE ETAL	$58.14	$58.14
07/31/2019	PAYMENT	WILKINS, JOANN CREDIT: D BANK: OP INTERNET NUM: 045887	$-58.14	$0.00
07/10/2019	BILL	WILKINS, BRANDT GEORGE ETAL	$58.14	$58.14
08/27/2018	PAYMENT	WILKINS, JOANN CREDIT: D BANK: OP INTERNET NUM: 092562	$-57.93	$0.00
07/09/2018	BILL	WILKINS, BRANDT GEORGE ETAL	$57.93	$57.93
08/04/2017	PAYMENT	WILKINS, JOANN CREDIT: D BANK: OP INTERNET NUM: 101416	$-52.68	$0.00
07/07/2017	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
07/25/2016	PAYMENT	WILKINS, JOANN CREDIT: D BANK: OP INTERNET NUM: 121862	$-52.68	$0.00
07/08/2016	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
08/04/2015	PAYMENT	WILKINS, JOANN CREDIT: D BANK: OP INTERNET NUM: 142624	$-52.68	$0.00
07/08/2015	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
03/24/2015	PAYMENT	WILKINS, JOANN CREDIT: D BANK: OP INTERNET NUM: 107101	$-2.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$2.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.21
10/17/2014	PAYMENT	WILKINS, BRANDT & JOANN CHECK NUM: 6766	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
08/22/2013	PAYMENT	WILKINS, BRANDT & JOANN CHECK NUM: 6649	$-52.68	$0.00
07/16/2013	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
04/18/2013	PAYMENT	WILKINS, BRANDT & JOANN CHECK NUM: 6612	$-2.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$2.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$2.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
10/02/2012	PAYMENT	LUGO, CARLOS V & PAIGE WILKINS CHECK NUM: 13299	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
08/23/2011	PAYMENT	LUGO, CARLOS V & PAIGE W CHECK NUM: 13348	$-52.68	$0.00
07/14/2011	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
04/12/2011	PAYMENT	WILKINS, BRANDT GEORGE ETAL CHECK NUM: 13268	$-5.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$5.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.86
12/13/2010	PAYMENT	LUGO, CARLOS V & PAIGE WILKINS CHECK NUM: 13190	$-52.68	$4.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
12/15/2009	PAYMENT	WILKINS, BRANDT GEORGE ETAL CHECK NUM: 12875	$-52.68	$0.00
12/15/2009	AMENDMENT	remove pen to small	$-4.74	$52.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
09/05/2008	PAYMENT	CARLOS V LUGO CHECK NUM: 12241	$-52.68	$0.00
07/14/2008	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
04/17/2008	AMENDMENT	amend to amount paid	$-5.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$5.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
10/23/2007	PAYMENT	CARLOS V LUGO CHECK NUM: 11684	$-52.68	$4.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
08/14/2006	PAYMENT	CARLOS LUGO CHECK NUM: 10898	$-52.68	$0.00
07/19/2006	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
08/19/2005	PAYMENT	CARLOS V LUGO CHECK NUM: 10202	$-52.68	$0.00
07/21/2005	BILL	WILKINS, BRANDT GEORGE ETAL	$52.68	$52.68
08/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WILKINS, BRANDT GEORGE @	$52.75	$52.75
10/10/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WILKINS, BRANDT GEORGE @	$52.75	$52.75