Tax Account 010-58A-037

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Owners

LEONARD, FREDDIE
9215 GOLDEN SKY AVE SW
ALBUQUERQUE, NM 87121-2099

666795~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58A-037
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-037

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E 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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$3.31	$32.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.35	$14.75	$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	$1.17	$14.21	$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
07/25/2024	PAYMENT	LEONARD, FREDDIE CHECK 997446	$-28.38	$0.00
07/10/2024	BILL	LEONARD, FREDDIE	$28.38	$28.38
08/03/2023	PAYMENT	LEONARD, FREDDIE CHECK NUM: 0000997329	$-28.38	$0.00
07/12/2023	BILL	LEONARD, FREDDIE	$28.38	$28.38
09/19/2022	PAYMENT	LEONARD, FREDDIE CREDIT: D BANK: OP INTERNET NUM: H07632	$-22.40	$0.00
08/30/2022	PAYMENT	LEONARD, FREDDIE CHECK NUM: 0000997238	$-20.00	$22.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$42.40
08/01/2022	INTEREST	Monthly Interest	$0.09	$41.26
07/12/2022	BILL	LEONARD, FREDDIE	$28.38	$41.17
07/01/2022	INTEREST	Monthly Interest	$0.09	$12.79
06/01/2022	INTEREST	Monthly Interest	$0.09	$12.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.72	$12.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.62	$11.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.52	$11.27
08/30/2021	PAYMENT	LEONARD, FREDDIE CHECK NUM: 997154	$-20.00	$10.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	LEONARD, FREDDIE	$29.57	$29.57
08/28/2020	PAYMENT	LEONARD, FREDDIE CHECK NUM: 0000997099	$-9.15	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.35	$9.15
07/15/2020	BILL	LEONARD, FREDDIE	$14.40	$8.80
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-5.60	$-5.60
08/29/2019	PAYMENT	LEONARD, FREDDIE L CHECK NUM: 0000997091	$-14.40	$0.00
07/10/2019	BILL	LEONARD, FREDDIE	$14.40	$14.40
08/02/2018	PAYMENT	LEONARD, FREDDIE L CHECK NUM: 996918	$-14.34	$0.00
07/09/2018	BILL	LEONARD, FREDDIE	$14.34	$14.34
10/16/2017	PAYMENT	LEONARD, FREDDIE CHECK NUM: 0000996917	$-13.04	$0.00
10/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	LEONARD, FREDDIE	$13.04	$13.04
08/11/2016	PAYMENT	LEONARD, FREDDIE CHECK NUM: 0000996829	$-13.04	$0.00
07/08/2016	BILL	LEONARD, FREDDIE	$13.04	$13.04
07/24/2015	PAYMENT	LEONARD, FREDDIE CHECK NUM: 0000996755	$-13.04	$0.00
07/08/2015	BILL	LEONARD, FREDDIE	$13.04	$13.04
11/03/2014	PAYMENT	LEONARD, FREDDIE CREDIT: D BANK: OP INTERNET NUM: OPMC H92548	$-14.21	$0.00
11/03/2014	ADJUSTMENT	Adjust out for other pymt BANK: OP INTERNET NUM: H92040	$13.56	$14.21
11/03/2014	VOID	LEONARD, FREDDIE LAMAR CREDIT: D BANK: OP INTERNET NUM: H92040	$-13.56	$0.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	LEONARD, FREDDIE	$13.04	$13.04
07/29/2013	PAYMENT	LEONARD, FREDDIE LAMAR CREDIT: D BANK: OP INTERNET NUM: H96674	$-13.04	$0.00
07/16/2013	BILL	LEONARD, FREDDIE	$13.04	$13.04
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SMILE4U INC	$13.04	$13.04
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-13.04	$0.00
07/14/2011	BILL	SMILE4U INC	$13.04	$13.04
04/11/2011	PAYMENT	SMILE4U INC CHECK NUM: 2775	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SMILE4U INC	$13.04	$13.04
08/05/2009	PAYMENT	MICHAEL E BARNES CHECK NUM: 1548	$-13.04	$0.00
07/21/2009	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
07/24/2008	PAYMENT	BARNES, MICHAEL & LINDA CHECK NUM: 1347	$-13.04	$0.00
07/14/2008	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
07/26/2007	PAYMENT	BARNES, MICHAEL & LINDA CHECK NUM: 1208	$-13.04	$0.00
07/13/2007	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
08/17/2006	PAYMENT	BARNES, MICHAEL CHECK NUM: 1047	$-13.04	$0.00
07/19/2006	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
08/29/2005	PAYMENT	MICHAEL E BARNES CHECK NUM: 2653	$-13.04	$0.00
07/21/2005	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARNES, MICHAEL & LIND @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BARNES, MICHAEL & LIND @	$13.06	$13.06