Tax Account 010-35C-029
Owners
SIGGSON, JACK TR ETAL
PO BOX 725
RAMAH, NM 87321-0725
SIGGSON, AURORA L TR ET AL
(SIGGSON FAMILY TRUST 01301990)
KRAMER, RICHARD J & MARY L ET A
MARTINEZ, RICHARD O & DORA ET A
071700668
Account Summary
| Account ID | 010-35C-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.02 |
| Total | $42.02 |
| Paid | $42.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.02 | $9.24 | $51.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | SIGGSON, PAMELA JEAN OR GREGORY L CHECK 111 | $-42.02 | $0.00 |
| 07/10/2024 | BILL | SIGGSON, JACK TR ETAL | $42.02 | $42.02 |
| 04/08/2024 | PAYMENT | SIGGSON, PAMELA JEAN & GREGORY L CHECK 105 | $-51.26 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $51.26 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $48.32 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $45.80 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
| 07/12/2023 | BILL | SIGGSON, JACK TR ETAL | $42.02 | $42.02 |
| 08/02/2022 | PAYMENT | KRAMER, MARY LOU CHECK NUM: 1842 | $-42.02 | $0.00 |
| 07/12/2022 | BILL | SIGGSON, JACK TR ETAL | $42.02 | $42.02 |
| 08/13/2021 | PAYMENT | KRAMER, MARY LOU CHECK NUM: 1772 | $-44.41 | $0.00 |
| 07/14/2021 | BILL | SIGGSON, JACK TR ETAL | $44.41 | $44.41 |
| 08/13/2020 | PAYMENT | KRAMER, MARY LOU CHECK NUM: 01649 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | SIGGSON, JACK TR ETAL | $29.07 | $29.07 |
| 08/12/2019 | PAYMENT | MARTINEZ, DORA M CHECK NUM: 8855 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | SIGGSON, JACK TR ETAL | $29.07 | $29.07 |
| 08/03/2018 | PAYMENT | KRAMER, MARY LOU CHECK NUM: 1594 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | SIGGSON, JACK TR ETAL | $28.97 | $28.97 |
| 07/31/2017 | PAYMENT | KRAMER, MARY LOU CHECK NUM: 1459 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 08/03/2016 | PAYMENT | KRAMER, MARY LOU & RICHARD J CHECK NUM: 1359 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 07/28/2015 | PAYMENT | KRAMER, MARY LOU & RICHARD J CHECK NUM: 1282 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 08/13/2014 | PAYMENT | KRAMER, MARY LOU CHECK NUM: 142 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 04/07/2014 | PAYMENT | KRAMER, MARY LOU CHECK NUM: 134 | $-32.13 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.84 | $32.13 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.58 | $30.29 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $28.71 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.05 | $27.39 |
| 07/16/2013 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 08/07/2012 | PAYMENT | KRAMER, MARY LOU & RICHARD J CHECK NUM: 1091 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 08/22/2011 | PAYMENT | KRAMER, MARY LOU CHECK NUM: 1103 | $-28.34 | $0.00 |
| 08/22/2011 | AMENDMENT | op to small to refund | $2.00 | $28.34 |
| 07/14/2011 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 08/20/2010 | PAYMENT | KRAMER, MARY LOU & RICHARD J CHECK NUM: 1054 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 08/24/2009 | PAYMENT | SIGGSON, JACK TR ETAL CHECK NUM: 1003 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 07/23/2008 | PAYMENT | RICHARD & MARY LOU KRAMER CHECK NUM: 5209 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 08/29/2007 | PAYMENT | MARY LOU KRAMER CHECK NUM: 1097 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 11/14/2006 | PAYMENT | SIGGSON, AURURA L. CHECK NUM: 6535 | $-26.34 | $0.00 |
| 11/14/2006 | AMENDMENT | w/o penalty | $-2.37 | $26.34 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.32 | $28.71 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.05 | $27.39 |
| 07/19/2006 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 09/01/2005 | PAYMENT | AURORA L SIGGSON CHECK NUM: 6126 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | SIGGSON, JACK TR ETAL | $26.34 | $26.34 |
| 08/18/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | SIGGSON, JACK TR ETAL @ | $26.37 | $26.37 |
| 09/22/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | SIGGSON, JACK TR ETAL @ | $26.37 | $26.37 |
