Tax Account 010-58S-004

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Owners

BANKOWSKI, VICKIE L
816 SANDY DR NW
ALBUQUERQUE, NM 87120-4309

Account Summary

Account ID	010-58S-004
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E 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	$28.12
Total	$28.12
Paid	$28.12
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	$28.12	$0.00	$28.12	$28.12	$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	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$1.17	$30.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$0.51	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.51	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$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
08/06/2024	PAYMENT	VICKIE L BANKOW EBOX WF - 024080603110948	$-28.12	$0.00
07/10/2024	BILL	BANKOWSKI, VICKIE L	$28.12	$28.12
08/22/2023	PAYMENT	VICKIE L BANKOW CHECK BANK: WF INTERNET NUM: 023082203101379	$-28.12	$0.00
07/12/2023	BILL	BANKOWSKI, VICKIE L	$28.12	$28.12
08/04/2022	PAYMENT	VICKIE L BANKOW CHECK BANK: WF INTERNET NUM: 022080403084536	$-28.12	$0.00
07/12/2022	BILL	BANKOWSKI, VICKIE L	$28.12	$28.12
09/02/2021	PAYMENT	BANKOWSKI, VICKIE L CREDIT: D	$-30.46	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.46
07/14/2021	BILL	BANKOWSKI, VICKIE L	$29.29	$29.29
07/24/2020	PAYMENT	BANKOWSKI, VICKIE L CHECK NUM: 020072403128035	$-14.12	$0.00
07/15/2020	BILL	BANKOWSKI, VICKIE L	$14.12	$14.12
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019091003123972	$-14.12	$0.00
09/10/2019	AMENDMENT	Removed pen, too small to bill	$-0.56	$14.12
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019091003123972	$14.12	$14.68
09/10/2019	VOID	VICKIE, L BANKO CHECK BANK: WF INTERNET NUM: 019091003123972	$-14.12	$0.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$14.68
07/10/2019	BILL	BANKOWSKI, VICKIE L	$14.12	$14.12
08/14/2018	PAYMENT	BANKOWSKI, VICKIE L. CREDIT: D BANK: OP INTERNET NUM: 184393	$-14.07	$0.00
07/09/2018	BILL	BANKOWSKI, VICKIE L	$14.07	$14.07
09/26/2017	PAYMENT	BANKOWSKI MS, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 151799	$-13.30	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.30
07/07/2017	BILL	BANKOWSKI, VICKIE L	$12.79	$12.79
08/15/2016	PAYMENT	BANKOWSKI, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 125504	$-12.79	$0.00
07/08/2016	BILL	BANKOWSKI, VICKIE L	$12.79	$12.79
09/21/2015	PAYMENT	BANKOWSKI 203, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 142551	$-13.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.30
07/08/2015	BILL	BANKOWSKI, VICKIE L	$12.79	$12.79
09/02/2014	PAYMENT	BANKOWSKI, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 185256	$-12.79	$0.00
07/10/2014	BILL	BANKOWSKI, VICKIE L	$12.79	$12.79
08/20/2013	PAYMENT	BANKOWSKI, VICKIE CREDIT: D BANK: OP INTERNET NUM: 163070	$-12.79	$0.00
07/16/2013	BILL	BANKOWSKI, VICKIE L	$12.79	$12.79
10/09/2012	PAYMENT	BANKOWSKI, VICKIE L CHECK NUM: 1171377684	$-12.79	$0.00
10/09/2012	AMENDMENT	amt too small to rebill	$-0.51	$12.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$13.30
07/10/2012	BILL	BANKOWSKI, VICKIE L	$12.79	$12.79
10/13/2011	PAYMENT	BANKOWSKI, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 175008	$-13.30	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.30
07/14/2011	BILL	BANKOWSKI, VICKIE L	$12.79	$12.79
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 803154867	$-12.79	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.57	$12.79
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 803154867	$12.79	$13.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.54
09/08/2010	VOID	VICKIE, L BANKO CHECK BANK: WF INTERNET NUM: 803154867	$-12.79	$0.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.30
07/14/2010	BILL	BANKOWSKI, VICKIE L	$12.79	$12.79
09/02/2009	PAYMENT	BANKOWSKI, VICKIE L CHECK NUM: 114	$-12.79	$0.00
07/21/2009	BILL	BANKOWSKI, DAVID A	$12.79	$12.79
08/05/2008	PAYMENT	BANKOWSKI, DAVID A CHECK NUM: 2986	$-12.79	$0.00
07/14/2008	BILL	BANKOWSKI, DAVID A	$12.79	$12.79
10/18/2007	PAYMENT	BANKOWSKI, DAVID A CHECK NUM: 1395	$-12.79	$0.00
10/18/2007	AMENDMENT	REMOVE PEN	$-1.15	$12.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$13.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.30
07/13/2007	BILL	BANKOWSKI, DAVID A	$12.79	$12.79
08/25/2006	PAYMENT	BANKOWSKI, DAVID A CHECK NUM: 2811	$-12.79	$0.00
07/19/2006	BILL	BANKOWSKI, DAVID A	$12.79	$12.79
09/01/2005	PAYMENT	BANKOWSKI, DAVID A CHECK NUM: 2681	$-12.79	$0.00
07/21/2005	BILL	BANKOWSKI, DAVID A	$12.79	$12.79
09/07/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	BANKOWSKI, DAVID A @	$12.81	$12.81
08/21/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	BANKOWSKI, DAVID A @	$12.81	$12.81