Tax Account 010-35O-021

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Owners

RICAR, FRANK L & EILEEN E
2161 ZARAGOZA RD SE
RIO RANCHO, NM 87124-2319

Account Summary

Account ID	010-35O-021
Account Type	Real Estate
Location	0 SEC 33 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	$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
07/22/2024	PAYMENT	SONDRA RICAR ONLINE	$-28.64	$0.00
07/10/2024	BILL	RICAR, FRANK L & EILEEN E	$28.64	$28.64
07/14/2023	PAYMENT	RICAR, EILEEN CREDIT: D BANK: OP INTERNET NUM: 01330R	$-28.64	$0.00
07/12/2023	BILL	RICAR, FRANK L & EILEEN E	$28.64	$28.64
07/21/2022	PAYMENT	RICAR, EILEEN LEE CREDIT: D BANK: OP INTERNET NUM: 02010R	$-28.64	$0.00
07/12/2022	BILL	RICAR, FRANK L & EILEEN E	$28.64	$28.64
07/20/2021	PAYMENT	RICAR, EILEEN CREDIT: D BANK: OP INTERNET NUM: 01937R	$-29.85	$0.00
07/14/2021	BILL	RICAR, FRANK L & EILEEN E	$29.85	$29.85
08/20/2020	PAYMENT	ROCAR. EILEEN E & SONDRA LEE CHECK NUM: 4986	$-14.67	$0.00
07/15/2020	BILL	RICAR, FRANK L & EILEEN E	$14.67	$14.67
07/22/2019	PAYMENT	RICAR, SONDRA CREDIT: D BANK: OP INTERNET NUM: 09703A	$-14.67	$0.00
07/10/2019	BILL	RICAR, FRANK L & EILEEN E	$14.67	$14.67
07/25/2018	PAYMENT	RICAR, EILIEEN E & SONDRA LEE CHECK NUM: 4979	$-14.62	$0.00
07/09/2018	BILL	RICAR, FRANK L & EILEEN E	$14.62	$14.62
07/25/2017	PAYMENT	RICAR, EILEEN E & SONDRA LEE CHECK NUM: 4971	$-13.30	$0.00
07/07/2017	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
08/01/2016	PAYMENT	RICAR, EILEEN E & SONDRA LEE CHECK NUM: 4959	$-13.30	$0.00
07/08/2016	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
07/21/2015	PAYMENT	RICAR, EILEEN E & SONDRA LEE CHECK NUM: 4936	$-13.30	$0.00
07/08/2015	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
07/25/2014	PAYMENT	RICAR, EILEEN E & SONDRA LEE CHECK NUM: 4910	$-13.30	$0.00
07/10/2014	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
08/07/2013	PAYMENT	RICAR, EILEEN E CHECK NUM: 4864	$-13.30	$0.00
07/16/2013	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
07/23/2012	PAYMENT	RICAR, EILEEN E CHECK NUM: 4841	$-13.30	$0.00
07/10/2012	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
08/09/2011	PAYMENT	RICAR, FRANK L & EILEEN E CHECK NUM: 4817	$-13.30	$0.00
07/14/2011	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
08/09/2010	PAYMENT	RICAR, FRANK L & EILEEN E CHECK NUM: 4792	$-13.30	$0.00
07/14/2010	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
08/04/2009	PAYMENT	RICAR, FRANK L & EILEEN E CHECK NUM: 4770	$-13.30	$0.00
07/21/2009	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
02/10/2009	PAYMENT	EILEEN RICAR CHECK NUM: 4762	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
07/20/2007	PAYMENT	RICAR, FRANK L & EILEEN E CHECK NUM: 4712	$-13.30	$0.00
07/13/2007	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
08/07/2006	PAYMENT	RICAR, FRANK L & EILEEN E CHECK NUM: 4665	$-13.30	$0.00
07/19/2006	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
08/16/2005	PAYMENT	RICAR, FRANK L & EILEEN E CHECK NUM: 4616	$-13.30	$0.00
07/21/2005	BILL	RICAR, FRANK L & EILEEN E	$13.30	$13.30
07/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RICAR, FRANK L & EILEE @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RICAR, FRANK L & EILEE @	$13.31	$13.31