Tax Account 011-007-068

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Owners

HAMMOND, CHRISTIAN & LINDA
59 ACADIA CT SE
RIO RANCHO, NM 87124-3662

Account Summary

Account ID	011-007-068
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	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$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	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	$0.20	$16.00	$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	HAMMOND, CHRISTIAN & LINDA	$31.21	$31.21
04/15/2024	PAYMENT	SANDIA AREA/HAMMOND, LINDA A CHECK 99330246	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	HAMMOND, CHRISTIAN & LINDA	$31.21	$31.21
09/08/2022	PAYMENT	HAMMOND, LINDA CREDIT: D BANK: OP INTERNET NUM: 200458	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	HAMMOND, CHRISTIAN & LINDA	$31.21	$31.21
08/27/2021	PAYMENT	SANDIA AREA CHECK NUM: 0099274583	$-32.65	$0.00
07/14/2021	BILL	HAMMOND, CHRISTIAN & LINDA	$32.65	$32.65
03/30/2021	PAYMENT	ECT CASH	$-0.87	$0.00
12/03/2020	PAYMENT	CHRISTIAN HAMMOND CHECK NUM: ACH	$-18.14	$0.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	HAMMOND, CHRISTIAN & LINDA	$17.44	$17.44
04/21/2020	PAYMENT	LINDA ANN HAMMOND CHECK NUM: ACH	$-1.22	$0.00
04/21/2020	PAYMENT	LINDA ANN HAMMOND CHECK NUM: ACH	$-1.05	$1.22
04/21/2020	PAYMENT	LINDA ANN HAMMOND CHECK NUM: ACH	$-0.87	$2.27
04/21/2020	PAYMENT	LINDA ANN HAMMOND CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	HAMMOND, CHRISTIAN & LINDA	$17.44	$17.44
08/23/2018	PAYMENT	SANDIA AREA FEDERAL CREDIT UNI CHECK NUM: 3112175	$-17.38	$0.00
07/09/2018	BILL	HAMMOND, CHRISTIAN & LINDA	$17.38	$17.38
08/23/2017	PAYMENT	SANDIA AREA CHECK NUM: 5106744	$-15.80	$0.00
07/07/2017	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
08/17/2016	PAYMENT	SANDIA AREA CHECK NUM: 001101307	$-15.80	$0.00
07/08/2016	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1204	$-15.80	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.63	$15.80
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1204	$15.80	$16.43
09/03/2015	VOID	HAMMOND, LINDA ANN CHECK NUM: 1204	$-15.80	$0.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
08/13/2014	PAYMENT	HAMMOND, LINDA ANN/EMPOWERMENT CHECK NUM: 1119	$-16.00	$0.00
08/13/2014	AMENDMENT	Adjusted to amount paid	$0.20	$16.00
07/10/2014	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
08/22/2013	PAYMENT	HAMMOND, LINDA CHECK NUM: 1003	$-15.80	$0.00
07/16/2013	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
10/10/2012	PAYMENT	HAMMOND, LINDA CHECK NUM: 151667	$-15.80	$0.00
10/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.63	$15.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
08/25/2011	PAYMENT	HAMMOND, CHRISTIAN & LINDA CHECK NUM: 2866	$-15.80	$0.00
07/14/2011	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
08/26/2010	PAYMENT	HAMMOND, CHRISTIAN & LINDA CHECK NUM: 2268126	$-16.00	$0.00
08/26/2010	AMENDMENT	op too small to refund	$0.20	$16.00
07/14/2010	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
10/07/2009	PAYMENT	HAMMOND, CHRISTIAN & LINDA CHECK NUM: 2665	$-15.80	$0.00
10/07/2009	AMENDMENT	W/O .63 PENLTY	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
01/27/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-15.80	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.70	$15.80
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$15.80	$16.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.66
09/09/2008	VOID	HAMMOND, CHRISTIAN CREDIT: D	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	HAMMOND, CHRISTIAN & LINDA	$15.80	$15.80
08/14/2007	PAYMENT	HAMMOND, CHRISTIAN & LINDA CHECK NUM: 126610	$-15.80	$0.00
07/13/2007	BILL	HAMMOND, CHRISTIAN & LINDA	$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