Tax Account 010-35J-021

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Owners

SEVER, ANN R & DARRELL I
3939 RIO GRANDE BLVD NW # 39
ALBUQUERQUE, NM 87107-3154

Account Summary

Account ID	010-35J-021
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-021

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$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	$0.00	$13.30	$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	$0.00	$13.30	$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
08/05/2024	PAYMENT	MCGOUGH ANN EBOX WF - 024080509009366	$-28.64	$0.00
07/10/2024	BILL	SEVER, ANN R & DARRELL I	$28.64	$28.64
07/25/2023	PAYMENT	ANN R MCGOUGH CHECK BANK: WF INTERNET NUM: 023072503097689	$-28.64	$0.00
07/12/2023	BILL	SEVER, ANN R & DARRELL I	$28.64	$28.64
07/26/2022	PAYMENT	ANN R MCGOUGH CHECK BANK: WF INTERNET NUM: 022072603109432	$-28.64	$0.00
07/12/2022	BILL	SEVER, ANN R & DARRELL I	$28.64	$28.64
08/12/2021	PAYMENT	ANN R MCGOUGH CHECK BANK: WF INTERNET NUM: 021081203083731	$-29.85	$0.00
07/14/2021	BILL	SEVER, ANN R & DARRELL I	$29.85	$29.85
07/24/2020	PAYMENT	MCGOUGH, ANN CHECK NUM: 020072409009592	$-14.67	$0.00
07/15/2020	BILL	SEVER, ANN R & DARRELL I	$14.67	$14.67
07/25/2019	PAYMENT	MCGOUGH, ANN CHECK BANK: WF INTERNET NUM: 019072509007755	$-14.67	$0.00
07/10/2019	BILL	SEVER, ANN R & DARRELL I	$14.67	$14.67
07/25/2018	PAYMENT	MCGOUGH, ANN CHECK BANK: WF INTERNET NUM: 018072509013711	$-14.62	$0.00
07/09/2018	BILL	SEVER, ANN R & DARRELL I	$14.62	$14.62
07/24/2017	PAYMENT	MCGOUGH, ANN CREDIT: D BANK: OP INTERNET NUM: 019615	$-13.30	$0.00
07/07/2017	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
08/03/2016	PAYMENT	SEVER, ANN R CHECK NUM: 2019	$-13.30	$0.00
07/08/2016	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
07/30/2015	PAYMENT	MCGOUGH, ANN CREDIT: D BANK: OP INTERNET NUM: 08468C	$-13.30	$0.00
07/08/2015	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
07/23/2014	PAYMENT	MCGOUGH, ANN CREDIT: D BANK: OP INTERNET NUM: 09213B	$-13.30	$0.00
07/10/2014	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
07/22/2013	PAYMENT	MCGOUGH, ANN CREDIT: D BANK: OP INTERNET NUM: 09345B	$-13.30	$0.00
07/16/2013	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
07/20/2012	PAYMENT	MCGOUGH, ANN CREDIT: D BANK: OP INTERNET NUM: 08538B	$-13.30	$0.00
07/10/2012	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
08/02/2011	PAYMENT	ANN SEVER CREDIT: D BANK: OP INTERNET NUM: 6864987	$-13.30	$0.00
07/14/2011	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
08/06/2010	PAYMENT	MCGOUGH ANN CHECK BANK: WF INTERNET NUM: 609015146	$-13.30	$0.00
07/14/2010	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
10/12/2009	PAYMENT	SEVER, ANN R & DARRELL I CHECK NUM: 1126	$-13.30	$0.00
10/12/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
08/19/2008	PAYMENT	ANN ROMAINE MCGOUGH CHECK NUM: 958	$-13.30	$0.00
07/14/2008	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
07/25/2007	PAYMENT	MCGOUGH, ANN ROMAINE CHECK NUM: 984	$-13.30	$0.00
07/13/2007	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
08/30/2006	PAYMENT	ANN ROMAINE MCGOUGH CHECK NUM: 713	$-13.30	$0.00
07/19/2006	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
09/02/2005	PAYMENT	ANN MCGOUGH CHECK NUM: 830	$-13.30	$0.00
07/21/2005	BILL	SEVER, ANN R & DARRELL I	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SEVER, ANN R & DARRELL @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SEVER, ANN R & DARRELL @	$13.31	$13.31