Tax Account 010-80B-031

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Owners

SANTIBANEZ, FREDERICK
4237 BALTIC GREEN AVE
LAS CRUCES, NM 88011-4383

639789

Account Summary

Account ID	010-80B-031
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	FREDERICK SANTIBANEZ CHECK (LOCKBOX-LA) - 2104	$-28.38	$0.00
07/11/2025	BILL	SANTIBANEZ, FREDERICK	$28.38	$28.38
08/15/2024	PAYMENT	SANTIBANEZ, FREDERICK OR CYNTHIA CHECK 1556	$-28.38	$0.00
07/10/2024	BILL	SANTIBANEZ, FREDERICK	$28.38	$28.38
08/15/2023	PAYMENT	SANTIBANEZ, FREDERICK CHECK NUM: 1486	$-28.38	$0.00
07/12/2023	BILL	SANTIBANEZ, FREDERICK	$28.38	$28.38
08/02/2022	PAYMENT	SANTIBANEZ, FREDERICK C & CYNT CHECK NUM: 5899	$-28.38	$0.00
07/12/2022	BILL	SANTIBANEZ, FREDERICK	$28.38	$28.38
08/12/2021	PAYMENT	SANTIBANEZ, CYNTHIA L & FREDER CHECK NUM: 1428	$-29.57	$0.00
07/14/2021	BILL	SANTIBANEZ, FREDERICK	$29.57	$29.57
08/13/2020	PAYMENT	SANTIBANEZ, CYNTHIA L & FREDER CHECK NUM: 1324	$-14.40	$0.00
07/15/2020	BILL	SANTIBANEZ, FREDERICK	$14.40	$14.40
08/22/2019	PAYMENT	SANTIBANEZ, FREDERICK C & CYNT CHECK NUM: 5863	$-14.40	$0.00
07/10/2019	BILL	SANTIBANEZ, FREDERICK	$14.40	$14.40
07/30/2018	PAYMENT	SANTIBANEZ, CYNTHIA L & FREDER CHECK NUM: 1174	$-14.34	$0.00
07/09/2018	BILL	SANTIBANEZ, FREDERICK	$14.34	$14.34
08/04/2017	PAYMENT	SANTIBANEZ, FREDERICK CHECK NUM: 5811	$-13.04	$0.00
07/07/2017	BILL	SANTIBANEZ, FREDERICK	$13.04	$13.04
08/08/2016	PAYMENT	SANTIBANEZ, FREDERICK & ET AL CHECK NUM: 5740	$-13.04	$0.00
07/08/2016	BILL	SANTIBANEZ, FREDERICK	$13.04	$13.04
07/31/2015	PAYMENT	SANTIBANEZ, FREDERICK C CHECK NUM: 1560	$-13.04	$0.00
07/08/2015	BILL	SANTIBANEZ, FREDERICK	$13.04	$13.04
08/07/2014	PAYMENT	SANTIBANEZ, FREDERICK C CHECK NUM: 1366	$-13.04	$0.00
07/10/2014	BILL	SANTIBANEZ, FREDERICK	$13.04	$13.04
08/07/2013	PAYMENT	SANTIBANEZ, FREDERICK CHECK NUM: 5561	$-13.04	$0.00
07/16/2013	BILL	SANTIBANEZ, FREDERICK	$13.04	$13.04
08/01/2012	PAYMENT	SANTIBANEZ, FREDERICK C & CYNT CHECK NUM: 5505	$-13.04	$0.00
07/10/2012	BILL	SANTIBANEZ, FREDERICK	$13.04	$13.04
08/10/2011	PAYMENT	SANTIBANEZ, FREDERICK CHECK NUM: 5271	$-13.04	$0.00
07/14/2011	BILL	SANTIBANEZ, FREDERICK	$13.04	$13.04
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-13.04	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$13.04	$13.04
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 571	$-13.04	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$13.04	$13.04
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1287	$-13.04	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$13.04	$13.04
07/25/2007	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1040	$-13.04	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$13.04	$13.04
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-13.04	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$13.04	$13.04
08/19/2005	PAYMENT	CARMELA QUINTOS CHECK NUM: 466	$-13.04	$0.00
07/21/2005	BILL	LANDLIND USA LLC	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00