Tax Account 010-36J-016

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Owners

WEYANDT, RACQUEL
5814 DESERT MESA PL
LAS CRUCES, NM 88012-7927

806201

Account Summary

Account ID	010-36J-016
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-016

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/17/2024	PAYMENT	RACQUEL WEYANDT ONLINE	$-28.38	$0.00
07/10/2024	BILL	WEYANDT, RACQUEL	$28.38	$28.38
12/13/2023	PAYMENT	RACQUEL WEYANDT ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	WEYANDT, RACQUEL	$28.38	$28.38
02/21/2023	PAYMENT	WEYANDT, RACQUEL CHECK BANK: OP INTERNET NUM: 880FY9NPL	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	WEYANDT, RACQUEL	$28.38	$28.38
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 214027	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CORNELISON, STEPHEN A& JUDY C	$29.57	$29.57
08/18/2020	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 7347	$-14.40	$0.00
07/15/2020	BILL	CORNELISON, STEPHEN A& JUDY C	$14.40	$14.40
09/06/2019	PAYMENT	WESTCOTT,WILLIAM E & JUDY C CHECK NUM: 7264	$-14.40	$0.00
09/06/2019	AMENDMENT	amount too small to rebill	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CORNELISON, STEPHEN A& JUDY C	$14.40	$14.40
08/06/2018	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 7140	$-14.34	$0.00
07/09/2018	BILL	CORNELISON, STEPHEN A& JUDY C	$14.34	$14.34
08/08/2017	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 6942	$-13.04	$0.00
07/07/2017	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/08/2016	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 6738	$-13.04	$0.00
07/08/2016	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/11/2015	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 6531	$-13.04	$0.00
07/08/2015	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/13/2014	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 6296	$-13.04	$0.00
07/10/2014	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
09/03/2013	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 6081	$-13.04	$0.00
07/16/2013	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/09/2012	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 5803	$-13.04	$0.00
07/10/2012	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/24/2011	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 5551	$-13.04	$0.00
07/14/2011	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/25/2010	PAYMENT	WESTCOTT, WILLIAM E & JUDY C CHECK NUM: 5283	$-13.04	$0.00
07/14/2010	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/28/2009	PAYMENT	CORNELISON, STEPHEN A& JUDY C CHECK NUM: 5016	$-13.04	$0.00
07/21/2009	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/22/2008	PAYMENT	JUDY E WESTCOTT CHECK NUM: 4744	$-13.04	$0.00
07/14/2008	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/29/2007	PAYMENT	WILLIAM & JUDY WESTCOTT CHECK NUM: 4451	$-13.04	$0.00
07/13/2007	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
10/16/2006	PAYMENT	William E Westcott CHECK NUM: 4232	$-13.04	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
08/31/2005	PAYMENT	WILLIAM WESTCOTT CHECK NUM: 3922	$-13.04	$0.00
07/21/2005	BILL	CORNELISON, STEPHEN A& JUDY C	$13.04	$13.04
09/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CORNELISON, STEPHEN A @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CORNELISON, STEPHEN A @	$13.06	$13.06