Tax Account 010-35F-019

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Owners

MASSOTH, IRENE ET AL
508 PENNSYLVANIA ST SE APT 3
ALBUQUERQUE, NM 87108-4184

SMITH, DE ETTA ET AL

200001968,2568

Account Summary

Account ID	010-35F-019
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$66.91
Currently Due	$66.91

Account ID

010-35F-019

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$66.91

Currently Due

$66.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$66.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$66.91

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	Past due	$28.64	$1.15	$28.64	$0.00	$66.91
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$66.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$5.42	$37.12	$37.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$44.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	2.73	12.27	12.27
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.20	$66.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$66.71
07/10/2024	BILL	MASSOTH, IRENE ET AL	$28.64	$65.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$36.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$36.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$36.52
04/15/2024	PAYMENT	CERTA, DE ETTA CHECK MO	$-50.00	$29.52
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	MASSOTH, IRENE ET AL	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MASSOTH, IRENE ET AL	$28.64	$28.64
08/18/2021	PAYMENT	SMITH, DEE ETTA M CHECK NUM: 128	$-29.85	$0.00
07/14/2021	BILL	MASSOTH, IRENE ET AL	$29.85	$29.85
08/11/2020	PAYMENT	SMITH, DE ETTA M CHECK NUM: 6871	$-14.67	$0.00
07/15/2020	BILL	MASSOTH, IRENE ET AL	$14.67	$14.67
08/13/2019	PAYMENT	SMITH, DE ETTA M CHECK NUM: 6826	$-14.67	$0.00
07/10/2019	BILL	MASSOTH, IRENE ET AL	$14.67	$14.67
07/10/2018	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.14	$0.00
07/10/2018	PAYMENT	SMITH, DE ETTA M CHECK NUM: 6507	$-14.48	$0.14
07/09/2018	BILL	MASSOTH, IRENE ET AL	$14.62	$14.62
11/27/2017	PAYMENT	SMITH, DE ETTA M CHECK NUM: 6750	$-14.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MASSOTH, IRENE ET AL	$13.30	$13.30
07/27/2016	PAYMENT	SMITH, DE ETTA M CHECK NUM: 6686	$-13.30	$0.00
07/08/2016	BILL	MASSOTH, IRENE	$13.30	$13.30
08/11/2015	PAYMENT	SMITH, DE ETTA M CHECK NUM: 6639	$-13.30	$0.00
07/08/2015	BILL	MASSOTH, IRENE	$13.30	$13.30
04/07/2015	PAYMENT	SMITH, DE ETTA M CHECK NUM: 6610	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	MASSOTH, IRENE	$13.30	$13.30
06/09/2014	PAYMENT	SMITH, DE ETTA M CHECK NUM: 6534	$-23.23	$0.00
06/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$23.23
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	MASSOTH, IRENE	$13.30	$13.30
12/24/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6311	$-13.30	$0.00
12/24/2012	AMENDMENT	Removed pen, too small to bill	$-1.20	$13.30
12/24/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6311	$13.30	$14.50
12/24/2012	VOID	SMITH, DE ETTA M CHECK NUM: 6311	$-13.30	$1.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MASSOTH, IRENE	$13.30	$13.30
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.22	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$0.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.23
08/04/2011	PAYMENT	SMITH, DE ETTA M. CHECK NUM: 6192	$-36.64	$0.22
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	MASSOTH, IRENE	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MASSOTH, IRENE	$13.30	$13.30
09/17/2009	PAYMENT	DE ETTA M SMITH CHECK NUM: 6054	$-13.30	$0.00
07/21/2009	BILL	MASSOTH, IRENE	$13.30	$13.30
08/06/2008	PAYMENT	DE ETTA M SMITH CHECK NUM: 5960	$-13.30	$0.00
07/14/2008	BILL	MASSOTH, IRENE	$13.30	$13.30
02/05/2008	PAYMENT	DE ETTA M SMITH CHECK NUM: 5908	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MASSOTH, IRENE	$13.30	$13.30
10/03/2006	PAYMENT	MASSOTH, IRENE CHECK NUM: 5768	$-13.83	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	MASSOTH, IRENE	$13.30	$13.30
12/08/2005	PAYMENT	MASSOTH, IRENE CREDIT: B NUM: 5639	$-14.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	MASSOTH, IRENE	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MASSOTH, IRENE @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MASSOTH, IRENE @	$13.31	$13.31