Tax Account 011-007-067

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Owners

ARNTZEN, CATHERINE G ET AL
7308 PAINTED PONY TRL NW
ALBUQUERQUE, NM 87120-3021

Account Summary

Account ID	011-007-067
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $34.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$9.06	$24.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ARNTZEN, CATHERINE G ET AL	$31.21	$31.21
08/23/2023	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 0319	$-31.21	$0.00
07/12/2023	BILL	ARNTZEN, CATHERINE G ET AL	$31.21	$31.21
07/27/2022	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 410	$-31.21	$0.00
07/12/2022	BILL	ARNTZEN, CATHERINE G ET AL	$31.21	$31.21
10/12/2021	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 0427	$-32.65	$0.00
10/12/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	ARNTZEN, CATHERINE G ET AL	$32.65	$32.65
06/16/2021	PAYMENT	ECT CASH	$-0.70	$0.00
10/14/2020	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 0269	$-17.44	$0.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	ARNTZEN, CATHERINE G ET AL	$17.44	$17.44
08/06/2019	PAYMENT	RANDALS, ANTHONY CHECK NUM: 335	$-17.44	$0.00
07/10/2019	BILL	ARNTZEN, CATHERINE G ET AL	$17.44	$17.44
03/18/2019	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.06	$0.00
09/13/2018	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 210	$-29.90	$0.06
09/13/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$29.96
09/04/2018	INTEREST	Monthly Interest	$0.03	$30.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$30.63
08/01/2018	INTEREST	Monthly Interest	$0.03	$29.93
07/09/2018	BILL	ARNTZEN, CATHERINE G ET AL	$17.38	$29.90
07/02/2018	INTEREST	Monthly Interest	$0.03	$12.52
06/01/2018	INTEREST	Monthly Interest	$0.03	$12.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.28	$5.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.24	$5.18
12/11/2017	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 231	$-19.28	$4.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$24.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$23.43
07/07/2017	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$22.80
05/30/2017	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 192	$-19.28	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
11/10/2015	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 152	$-15.80	$0.00
11/10/2015	AMENDMENT	Removed pen, too small to bill	$-1.42	$15.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
04/07/2015	PAYMENT	RANDLES, ANTHONY V CHECK NUM: 0132	$-3.48	$0.00
04/02/2015	PAYMENT	RANDLES, ANTHONY SLIM CHECK NUM: 01071	$-15.80	$3.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
06/26/2014	PAYMENT	RANDLES, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 020758	$-54.38	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2014	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$46.86
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
08/01/2011	PAYMENT	RANDLES, ANTHONY CHECK NUM: 1047	$-15.80	$0.00
07/14/2011	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
03/28/2011	PAYMENT	ANTHONY S. RANDLES CREDIT: D BANK: OP INTERNET NUM: 417038	$-19.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
09/08/2009	PAYMENT	CATHERINE G ARNTZEN CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
02/13/2009	PAYMENT	SLIM RANDLES CHECK NUM: 1052	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
08/20/2007	PAYMENT	ARNTZEN, CATHERINE G ET AL CREDIT: D	$-15.80	$0.00
07/13/2007	BILL	ARNTZEN, CATHERINE G ET AL	$15.80	$15.80
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-15.80	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$15.80	$15.80
09/08/2005	PAYMENT	HEINTZMAN, PAUL C JR CHECK NUM: 1140	$-15.80	$0.00
07/21/2005	BILL	HEINTZMAN, PAUL C JR	$15.80	$15.80
08/06/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HEINTZMAN, PAUL C JR @	$15.82	$15.82
08/21/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HEINTZMAN, PAUL C JR @	$15.82	$15.82