Tax Account 011-007-094

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Owners

CANO, MARIA ELENA & BERNIE F
6110 GUADALUPE TRL NW
ALBUQUERQUE, NM 87107-5433

Account Summary

Account ID	011-007-094
Account Type	Real Estate
Location	0 PEACH ST
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	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
08/04/2025	PAYMENT	MARIA ELENA CANO CHECK (LOCKBOX-LA) - 6151	$-31.21	$0.00
07/11/2025	BILL	CANO, MARIA ELENA & BERNIE F	$31.21	$31.21
08/19/2024	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK 6094	$-31.21	$0.00
07/10/2024	BILL	CANO, MARIA ELENA & BERNIE F	$31.21	$31.21
08/14/2023	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 6018	$-31.21	$0.00
07/12/2023	BILL	CANO, MARIA ELENA & BERNIE F	$31.21	$31.21
08/08/2022	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5862	$-31.21	$0.00
07/12/2022	BILL	CANO, MARIA ELENA & BERNIE F	$31.21	$31.21
08/11/2021	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5950	$-32.65	$0.00
07/14/2021	BILL	CANO, MARIA ELENA & BERNIE F	$32.65	$32.65
08/03/2020	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5224	$-17.44	$0.00
07/15/2020	BILL	CANO, MARIA ELENA & BERNIE F	$17.44	$17.44
08/07/2019	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5133	$-17.44	$0.00
07/10/2019	BILL	CANO, MARIA ELENA & BERNIE F	$17.44	$17.44
08/01/2018	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 2017	$-17.38	$0.00
07/09/2018	BILL	CANO, MARIA ELENA & BERNIE F	$17.38	$17.38
07/26/2017	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 4852	$-15.80	$0.00
07/07/2017	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
07/26/2016	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5779	$-15.80	$0.00
07/08/2016	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
07/24/2015	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5599	$-15.80	$0.00
07/08/2015	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
07/30/2014	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5436	$-15.80	$0.00
07/10/2014	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
04/08/2014	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5380	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
07/26/2012	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 5039	$-15.80	$0.00
07/10/2012	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
08/04/2011	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 4871	$-15.80	$0.00
07/14/2011	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
08/23/2010	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 4691	$-15.80	$0.00
07/14/2010	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
09/17/2009	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 4577	$-15.80	$0.00
07/21/2009	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
07/29/2008	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 4438	$-15.80	$0.00
07/14/2008	BILL	CANO, MARIA ELENA & BERNIE F	$15.80	$15.80
08/07/2007	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK NUM: 4284	$-15.80	$0.00
07/13/2007	BILL	CANO, MARIA ELENA & BERNIE F	$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