Tax Account 010-58S-021

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Owners

ZIVKOVICH, KIRK & SHELLEY
310 W ETHEL AVE
LAS CRUCES, NM 88005-2014

665130~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58S-021
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58S-021

Account Type

Real Estate

Location

0 SEC 33 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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$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
07/23/2024	PAYMENT	PRIDE ZIVKOVICH EBOX WF - 024072303086499	$-28.38	$0.00
07/10/2024	BILL	ZIVKOVICH, KIRK & SHELLEY	$28.38	$28.38
07/27/2023	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 023072703059271	$-28.38	$0.00
07/12/2023	BILL	ZIVKOVICH, KIRK & SHELLEY	$28.38	$28.38
07/21/2022	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 022072103069942	$-28.38	$0.00
07/12/2022	BILL	ZIVKOVICH, KIRK & SHELLEY	$28.38	$28.38
08/04/2021	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 021080403119937	$-29.57	$0.00
07/14/2021	BILL	ZIVKOVICH, KIRK & SHELLEY	$29.57	$29.57
07/22/2020	PAYMENT	ZIVKOVICH, PRIDE CHECK NUM: 020072203095018	$-14.40	$0.00
07/15/2020	BILL	ZIVKOVICH, KIRK & SHELLEY	$14.40	$14.40
08/06/2019	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 019080603139150	$-14.40	$0.00
07/10/2019	BILL	ZIVKOVICH, KIRK & SHELLEY	$14.40	$14.40
07/24/2018	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 018072403067409	$-14.34	$0.00
07/09/2018	BILL	ZIVKOVICH, KIRK & SHELLEY	$14.34	$14.34
07/25/2017	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 017072503069324	$-13.04	$0.00
07/07/2017	BILL	ZIVKOVICH, KIRK & SHELLEY	$13.04	$13.04
07/21/2016	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 016072003048206	$-13.04	$0.00
07/08/2016	BILL	ZIVKOVICH, KIRK & SHELLEY	$13.04	$13.04
07/15/2015	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 015071503073155	$-13.04	$0.00
07/08/2015	BILL	ZIVKOVICH, KIRK & SHELLEY	$13.04	$13.04
07/29/2014	PAYMENT	PRIDE ZIVKOVICH CHECK BANK: WF INTERNET NUM: 014072903069168	$-13.04	$0.00
07/10/2014	BILL	ZIVKOVICH, KIRK & SHELLEY	$13.04	$13.04
08/09/2013	PAYMENT	ZIVKOVICH, KIRK & PRIDE CHECK NUM: 10143	$-13.04	$0.00
07/16/2013	BILL	ZIVKOVICH, KIRK & SHELLEY	$13.04	$13.04
08/06/2012	PAYMENT	ZIVKOVICH, KIRK/ SHELLEY, TINA CHECK NUM: 3587	$-13.04	$0.00
07/10/2012	BILL	ZIVKOVICH, LOUIS M & CHRISTINE	$13.04	$13.04
08/09/2011	PAYMENT	ZIVKOVICH, KIRK CHECK NUM: 3510	$-13.04	$0.00
07/14/2011	BILL	ZIVKOVICH, LOUIS M & CHRISTINE	$13.04	$13.04
08/06/2010	PAYMENT	TINA SHELLEY CHECK NUM: 3194	$-13.04	$0.00
07/14/2010	BILL	ZIVKOVICH, LOUIS M & CHRISTINE	$13.04	$13.04
09/15/2009	PAYMENT	TINA SHELLEY CHECK NUM: 3107	$-13.04	$0.00
07/21/2009	BILL	ZIVKOVICH, LOUIS M & CHRISTINE	$13.04	$13.04
08/13/2008	PAYMENT	ZIVKOVICH, KIRK CHECK NUM: 3013	$-13.04	$0.00
07/14/2008	BILL	ZIVKOVICH, LOUIS M & CHRISTINE	$13.04	$13.04
08/21/2007	PAYMENT	SHELLY, TINA CHECK NUM: 2900	$-13.04	$0.00
07/13/2007	BILL	ZIVKOVICH, LOUIS M & CHRISTINE	$13.04	$13.04
08/15/2006	PAYMENT	TINA SHELLEY CHECK NUM: 2757	$-13.04	$0.00
07/19/2006	BILL	ZIVKOVICH, LOUIS M & CHRISTINE	$13.04	$13.04
03/09/2006	PAYMENT	TINA SHELLEY CHECK NUM: 2702	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ZIVKOVICH, LOUIS M & CHRISTINE	$13.04	$13.04
02/01/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	ZIVKOVICH, LOUIS M & C @	$13.06	$13.06
10/09/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ZIVKOVICH, LOUIS M & C @	$13.06	$13.06