Tax Account 010-35E-027

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Owners

BOMMARITO, MARY ANN REVOCABLE T
45 LARGO CANYON LOOP
QUEMADO, NM 87829-7005

Account Summary

Account ID	010-35E-027
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$47.17
Total	$47.17
Paid	$47.17
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.17	$0.00	$47.17	$47.17	$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	$47.17	$0.00	$47.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$50.01	$0.00	$50.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$34.61	$0.00	$34.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.61	$0.00	$34.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$31.36	$0.00	$31.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$31.36	$0.00	$31.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$31.36	$0.00	$31.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.36	$1.25	$32.61	$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
08/16/2024	PAYMENT	BOMMARITO, PETER A & ANNE CHECK 10311	$-47.17	$0.00
07/10/2024	BILL	BOMMARITO, MARY ANN REVOCABLE T	$47.17	$47.17
08/04/2023	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 10143	$-47.17	$0.00
07/12/2023	BILL	BOMMARITO, MARY ANN REVOCABLE	$47.17	$47.17
08/17/2022	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 9975	$-47.17	$0.00
07/12/2022	BILL	BOMMARITO, MARY ANN REVOCABLE	$47.17	$47.17
08/18/2021	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 9783	$-50.01	$0.00
07/14/2021	BILL	BOMMARITO, MARY ANN REVOCABLE	$50.01	$50.01
08/10/2020	PAYMENT	BOMMARITO, PATER A & ANNE CHECK NUM: 9599	$-34.61	$0.00
07/15/2020	BILL	BOMMARITO, MARY ANN REVOCABLE	$34.61	$34.61
08/14/2019	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 9387	$-34.61	$0.00
07/10/2019	BILL	BOMMARITO, MARY ANN REVOCABLE	$34.61	$34.61
08/09/2018	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 9187	$-34.48	$0.00
07/09/2018	BILL	BOMMARITO, MARY ANN REVOCABLE	$34.48	$34.48
08/08/2017	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 8989	$-31.36	$0.00
07/07/2017	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/09/2016	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 8807	$-31.36	$0.00
07/08/2016	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/07/2015	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 8572	$-31.36	$0.00
07/08/2015	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
10/22/2014	PAYMENT	BOMMARITO, PETER A & ANNE CHECK	$-1.25	$0.00
10/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.06	$1.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.31
09/08/2014	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 8399	$-31.36	$1.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.61
07/10/2014	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
01/22/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/20/2013	PAYMENT	BOMMARITO, PETER A CHECK NUM: 8209	$-31.34	$0.02
07/16/2013	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
10/09/2012	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 8049	$-1.25	$0.00
09/06/2012	PAYMENT	BOMMARITO, PETER A & ANNE CHECK NUM: 8029	$-31.36	$1.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$32.61
07/10/2012	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/22/2011	PAYMENT	BOMMARITO, PETER A CHECK NUM: 129	$-31.36	$0.00
07/14/2011	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/19/2010	PAYMENT	BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 126	$-31.36	$0.00
07/14/2010	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
09/14/2009	PAYMENT	BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 121	$-31.36	$0.00
07/21/2009	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/20/2008	PAYMENT	BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 115	$-31.36	$0.00
07/14/2008	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/29/2007	PAYMENT	BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 110	$-31.36	$0.00
07/13/2007	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/21/2006	PAYMENT	BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 1028	$-31.36	$0.00
07/19/2006	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/23/2005	PAYMENT	MARY ANN BOMMARITO CHECK NUM: 1650	$-31.36	$0.00
07/21/2005	BILL	BOMMARITO, MARY ANN REVOCABLE	$31.36	$31.36
08/04/2004	PAYMENT	@	$-31.40	$0.00
07/01/2004	BILL	BOMMARITO, MARY ANN RE @	$31.40	$31.40
08/18/2003	PAYMENT	@	$-31.40	$0.00
07/01/2003	BILL	BOMMARITO, MARY ANN RE @	$31.40	$31.40