Tax Account 010-56B-018

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Owners

CASTRO, PALMARIN JR
8323 CALLE ENSUENO NW
ALBUQUERQUE, NM 87120-5929

625309

Account Summary

Account ID	010-56B-018
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-018

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/19/2024	PAYMENT	CASTRO, PALMARIN CHECK 3965	$-36.62	$0.00
07/10/2024	BILL	CASTRO, PALMARIN JR	$36.62	$36.62
08/01/2023	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 3916	$-36.62	$0.00
07/12/2023	BILL	CASTRO, PALMARIN JR	$36.62	$36.62
08/08/2022	PAYMENT	CASTRO, PALMARIN JR CHECK NUM: 1038	$-36.62	$0.00
07/12/2022	BILL	CASTRO, PALMARIN JR	$36.62	$36.62
08/30/2021	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 3786	$-38.53	$0.00
08/30/2021	AMENDMENT	REMV PEN- TOO SMALL TO BILL	$-1.54	$38.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	CASTRO, PALMARIN JR	$38.53	$38.53
08/26/2020	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 3678	$-23.26	$0.00
07/15/2020	BILL	CASTRO, PALMARIN JR	$23.26	$23.26
08/28/2019	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 3608	$-23.26	$0.00
07/10/2019	BILL	CASTRO, PALMARIN JR	$23.26	$23.26
08/30/2018	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 3532	$-23.17	$0.00
07/09/2018	BILL	CASTRO, PALMARIN JR	$23.17	$23.17
08/28/2017	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 3456	$-21.07	$0.00
07/07/2017	BILL	CASTRO, PALMARIN JR	$21.07	$21.07
09/02/2016	PAYMENT	CASTRO, PALMARIN JR CHECK NUM: 3369	$-21.07	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	CASTRO, PALMARIN JR	$21.07	$21.07
07/29/2015	PAYMENT	CASTRO, PALMARIN JR DBA ET AL CHECK NUM: 01378	$-21.07	$0.00
07/08/2015	BILL	CASTRO, PALMARIN JR	$21.07	$21.07
08/07/2014	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 3058	$-21.07	$0.00
07/10/2014	BILL	CASTRO, PALMARIN JR	$21.07	$21.07
08/07/2013	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 2904	$-21.07	$0.00
07/16/2013	BILL	CASTRO, PALMARIN JR	$21.07	$21.07
09/05/2012	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 2774	$-21.07	$0.00
09/05/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.84	$21.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	CASTRO, PALMARIN JR	$21.07	$21.07
08/19/2011	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 2640	$-21.07	$0.00
07/14/2011	BILL	CASTRO, PALMARIN JR	$21.07	$21.07
08/26/2010	PAYMENT	CASTRO, PALMARIN A CHECK NUM: 2533	$-21.07	$0.00
07/14/2010	BILL	CASTRO, PALMARIN JR	$21.07	$21.07
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$0.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.88
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-21.07	$0.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	ONLY LAND LLC	$21.07	$21.07
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-21.07	$0.00
07/14/2008	BILL	ONLY LAND LLC	$21.07	$21.07
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-21.07	$0.00
07/13/2007	BILL	ONLY LAND LLC	$21.07	$21.07
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-21.07	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
09/16/2005	PAYMENT	FUREIGH, DAVID F & CAROLYNE J CHECK NUM: 4600	$-21.07	$0.00
07/21/2005	BILL	FUREIGH, DAVID F & CAROLYNE J	$21.07	$21.07
08/25/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FUREIGH, DAVID F & CAR @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	FUREIGH, DAVID F & CAR @	$13.19	$13.19