Tax Account 010-56D-032

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Owners

LOKKE, DONALD H & VIRGINIA S
6 MONTECITO
SANTA FE, NM 87506-7548

Account Summary

Account ID	010-56D-032
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

$38.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$12.12	$35.38	$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	$12.48	$35.65	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	LOKKE, DONALD H & VIRGINIA S	$36.62	$36.62
03/05/2024	PAYMENT	PAUL LOKKE ONLINE	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	LOKKE, DONALD H & VIRGINIA S	$36.62	$36.62
02/24/2023	PAYMENT	LOKKE, PAUL CREDIT: D BANK: OP INTERNET NUM: 223518	$-42.11	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	LOKKE, DONALD H & VIRGINIA S	$36.62	$36.62
03/29/2022	PAYMENT	LOKKE, PAUL CHECK NUM: OP INTERNET	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	LOKKE, DONALD H & VIRGINIA S	$38.53	$38.53
05/20/2021	PAYMENT	PAUL W LOKKE CHECK NUM: ACH	$-7.00	$0.00
05/20/2021	PAYMENT	PAUL W LOKKE CHECK NUM: ACH	$-28.38	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	LOKKE, DONALD H & VIRGINIA S	$23.26	$23.26
08/08/2019	PAYMENT	LOKKE, PAUL W & LORI A CHECK NUM: 1863	$-58.91	$0.00
08/08/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.19	$58.91
08/01/2019	INTEREST	Monthly Interest	$0.19	$59.10
07/10/2019	BILL	LOKKE, DONALD H & VIRGINIA S	$23.26	$58.91
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.65
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	LOKKE, DONALD H & VIRGINIA S	$23.17	$23.17
07/18/2017	PAYMENT	LOKKE, VIRGINIA S CHECK NUM: 9365	$-21.07	$0.00
07/07/2017	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
08/16/2016	PAYMENT	LOKKE, VIRGINIA S CHECK NUM: 9013	$-21.07	$0.00
07/08/2016	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
08/05/2015	PAYMENT	LOKKE, VIRGINIA S CHECK NUM: 1436	$-21.07	$0.00
07/08/2015	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
08/06/2014	PAYMENT	LOKKE, VIRGINIA S CHECK NUM: 1319	$-21.07	$0.00
07/10/2014	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
09/16/2013	PAYMENT	LOKKE, VIRGINIA CHECK NUM: 1287	$-21.07	$0.00
09/10/2013	AMENDMENT	Medical - In the hospital	$-0.84	$21.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
07/19/2012	PAYMENT	LOKKE, VIRGINIA S CHECK NUM: 1012	$-21.07	$0.00
07/10/2012	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
08/05/2011	PAYMENT	LOKKE, DONALD H & VIRGINIA S CHECK NUM: 9661	$-21.07	$0.00
07/14/2011	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
08/23/2010	PAYMENT	LOKKE, VIRGINIA S CHECK NUM: 9447	$-21.07	$0.00
07/14/2010	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
08/21/2009	PAYMENT	LOKKE, DONALD H & VIRGINIA S CHECK NUM: 9146	$-21.07	$0.00
07/21/2009	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
07/29/2008	PAYMENT	LOKKE, DONALD H & VIRGINIA S CHECK NUM: 8894	$-21.07	$0.00
07/14/2008	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
07/26/2007	PAYMENT	LOKKE, VIRGINIA S CHECK NUM: 8565	$-21.07	$0.00
07/13/2007	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
08/02/2006	PAYMENT	LOKKE, DONALD H & VIRGINIA S CHECK NUM: 8258	$-21.07	$0.00
07/19/2006	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
08/08/2005	PAYMENT	LOKKE, DONALD H & VIRGINIA S CHECK NUM: 7955	$-21.07	$0.00
07/21/2005	BILL	LOKKE, DONALD H & VIRGINIA S	$21.07	$21.07
07/20/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LOKKE, DONALD H & VIRG @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LOKKE, DONALD H & VIRG @	$35.17	$35.17