Tax Account 010-81H-028

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Owners

MAXEY, CHADWICK A & DONNA J
613 SOOTHING MEADOWS DR NE
RIO RANCHO, NM 87144-4082

628924

Account Summary

Account ID	010-81H-028
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-028

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 70E 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
08/19/2024	PAYMENT	MAXEY, DONNA CHECK MO	$-28.38	$0.00
07/10/2024	BILL	MAXEY, CHADWICK A & DONNA J	$28.38	$28.38
08/10/2023	PAYMENT	MAXEY, DONNA J CHECK NUM: MO	$-28.38	$0.00
07/12/2023	BILL	MAXEY, CHADWICK A & DONNA J	$28.38	$28.38
07/26/2022	PAYMENT	MAXEY, DONNA CHECK NUM: MO	$-28.38	$0.00
07/12/2022	BILL	MAXEY, CHADWICK A & DONNA J	$28.38	$28.38
08/24/2021	PAYMENT	MAXEY, DONNA CHECK NUM: MO	$-29.57	$0.00
07/14/2021	BILL	MAXEY, CHADWICK A & DONNA J	$29.57	$29.57
08/13/2020	PAYMENT	MAXEY, DONNA CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	MAXEY, CHADWICK A & DONNA J	$14.40	$14.40
08/16/2019	PAYMENT	MAXEY, CHADWICK A & DONNA J CHECK NUM: 239	$-14.40	$0.00
07/10/2019	BILL	MAXEY, CHADWICK A & DONNA J	$14.40	$14.40
07/25/2018	PAYMENT	MAXEY, CHADWICK & DONNA CHECK NUM: 2242	$-14.34	$0.00
07/09/2018	BILL	MAXEY, CHADWICK A & DONNA J	$14.34	$14.34
07/24/2017	PAYMENT	MAXEY, CHADWICK & DONNA CHECK NUM: 2163	$-13.04	$0.00
07/07/2017	BILL	MAXEY, CHADWICK A & DONNA J	$13.04	$13.04
08/24/2016	PAYMENT	MAXEY, DONNA J CHECK NUM: 6720	$-13.04	$0.00
07/08/2016	BILL	MAXEY, CHADWICK A & DONNA J	$13.04	$13.04
08/24/2015	PAYMENT	MAXEY, CHADWICK A & DONNA J CHECK NUM: 2118	$-13.04	$0.00
07/08/2015	BILL	MAXEY, CHADWICK A & DONNA J	$13.04	$13.04
09/02/2014	PAYMENT	MAXEY, CHADWICK CHECK NUM: 7068	$-13.04	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MAXEY, CHADWICK A & DONNA J	$13.04	$13.04
09/16/2013	PAYMENT	MAXEY, CHADWICK A & DONNA J CHECK NUM: 1954	$-13.04	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MAXEY, CHADWICK A & DONNA J	$13.04	$13.04
07/24/2012	PAYMENT	MAXEY, CHADWICK A & DONNA J CHECK NUM: 1865	$-13.04	$0.00
07/10/2012	BILL	MAXEY, CHADWICK A & DONNA J	$13.04	$13.04
09/22/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1792	$-13.04	$0.00
09/22/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.52	$13.04
09/22/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1792	$13.04	$13.56
09/22/2011	VOID	MAXEY, CHADWICK & DONNA CHECK NUM: 1792	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MAXEY, CHADWICK A & DONNA J	$13.04	$13.04
07/28/2010	PAYMENT	MAXEY, CHAD A CASH	$-13.04	$0.00
07/14/2010	BILL	MAXEY, CHAD A	$13.04	$13.04
09/15/2009	PAYMENT	MAXEY, CHAD A CHECK NUM: 6973	$-13.04	$0.00
07/21/2009	BILL	MAXEY, CHAD A	$13.04	$13.04
09/03/2008	PAYMENT	MAXEY, CHAD A CHECK NUM: 1508	$-13.04	$0.00
07/14/2008	BILL	MAXEY, CHAD A	$13.04	$13.04
08/31/2007	PAYMENT	MAXEY, CHAD A CHECK NUM: 6788	$-13.04	$0.00
07/13/2007	BILL	MAXEY, CHAD A	$13.04	$13.04
08/15/2006	PAYMENT	MAXEY, CHAD A CHECK NUM: 6661	$-13.04	$0.00
07/19/2006	BILL	MAXEY, CHAD A	$13.04	$13.04
08/08/2005	PAYMENT	MAXEY, CHAD A CHECK NUM: 1197	$-13.04	$0.00
07/21/2005	BILL	MAXEY, CHAD A	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MAXEY, CHAD A @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MAXEY, CHAD A @	$13.06	$13.06