Tax Account 010-800-005

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Owners

PRUITT, LESLIE D & DENISE H TR
9608 SAN BERNARDINO AVE NE
ALBUQUERQUE, NM 87109-6611

Account Summary

Account ID	010-800-005
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-800-005

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.12
Total	$42.12
Paid	$42.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.12

Total

$42.12

Paid

$42.12

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	$42.12	$0.00	$42.12	$42.12	$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	$42.12	$0.00	$42.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.12	$0.00	$42.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.52	$0.00	$44.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
09/03/2024	PAYMENT	PRUITT, DENISE H CHECK 1204	$-42.12	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.68	$42.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.80
07/10/2024	BILL	PRUITT, LESLIE D & DENISE H TR	$42.12	$42.12
08/09/2023	PAYMENT	PRUITT, DENISE H CHECK NUM: 01056	$-42.12	$0.00
07/12/2023	BILL	PRUITT, LESLIE D & DENISE H TR	$42.12	$42.12
08/09/2022	PAYMENT	PRUITT, LESLIE D OR DENISE H CHECK NUM: 4974	$-42.12	$0.00
07/12/2022	BILL	PRUITT, LESLIE D & DENISE H TR	$42.12	$42.12
07/28/2021	PAYMENT	PRUITT, LESLIE OR DENISE CHECK NUM: 4794	$-44.52	$0.00
07/14/2021	BILL	PRUITT, LESLIE D & DENISE H TR	$44.52	$44.52
08/04/2020	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 04619	$-29.18	$0.00
07/15/2020	BILL	PRUITT, LESLIE D & DENISE H TR	$29.18	$29.18
08/02/2019	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 4372	$-29.18	$0.00
07/10/2019	BILL	PRUITT, LESLIE D & DENISE H TR	$29.18	$29.18
08/03/2018	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 4146	$-28.97	$0.00
07/09/2018	BILL	PRUITT, LESLIE D & DENISE H TR	$28.97	$28.97
07/21/2017	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 3914	$-26.34	$0.00
07/07/2017	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
07/19/2016	PAYMENT	PRUITT, LESLIE D & DENISE H TR CHECK NUM: 3734	$-26.34	$0.00
07/08/2016	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/04/2015	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 3533	$-26.34	$0.00
07/08/2015	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/06/2014	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 3352	$-26.34	$0.00
07/10/2014	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/14/2013	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 3170	$-26.34	$0.00
07/16/2013	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/09/2012	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 2973	$-26.34	$0.00
07/10/2012	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/05/2011	PAYMENT	PRUITT, LESLIE D & DENISE H TR CHECK NUM: 2785	$-26.34	$0.00
07/14/2011	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/06/2010	PAYMENT	PRUITT, LESLIE D & DENISE H TR CHECK NUM: 2588	$-26.34	$0.00
07/14/2010	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/12/2009	PAYMENT	PRUITT, LESLIE D & DENISE H TR CHECK NUM: 2380	$-26.34	$0.00
07/21/2009	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/08/2008	PAYMENT	PRUITT, LESLIE D & DENISE H TR CHECK NUM: 2193	$-26.34	$0.00
07/14/2008	BILL	PRUITT, LESLIE D & DENISE H TR	$26.34	$26.34
08/13/2007	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 1944	$-26.34	$0.00
07/13/2007	BILL	PRUITT, LESLIE D & DENISE H	$26.34	$26.34
08/21/2006	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 1673	$-26.34	$0.00
07/19/2006	BILL	PRUITT, LESLIE D & DENISE H	$26.34	$26.34
08/04/2005	PAYMENT	PRUITT, LESLIE D & DENISE H CHECK NUM: 1372	$-26.34	$0.00
07/21/2005	BILL	PRUITT, LESLIE D & DENISE H	$26.34	$26.34
07/14/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PRUITT, LESLIE D & DEN @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PRUITT, LESLIE D & DEN @	$26.37	$26.37