Tax Account 013-033-005

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Owners

LOWRY, ROBIN M
6927 TRAPPER CREEK RD NE
RIO RANCHO, NM 87144-5660

Account Summary

Account ID	013-033-005
Account Type	Real Estate
Location	0 HUMBOLDT AVE
Balance	$29.34
Currently Due	$29.34

$29.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.34 (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	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$28.21	$1.13	$28.21	$0.00	$29.34	Pay $29.34 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$6.20	$34.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$1.13	$29.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$4.38	$33.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$4.05	$31.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$1.03	$26.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.94	$23.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	LOWRY, ROBIN M	$28.21	$28.21
03/27/2024	PAYMENT	ROBIN LOWRY ONLINE	$-34.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	LOWRY, ROBIN M	$28.21	$28.21
09/26/2022	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 025043	$-29.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	LOWRY, ROBIN M	$28.22	$28.22
02/16/2022	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 706725	$-33.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	LOWRY, ROBIN M	$29.14	$29.14
02/03/2021	PAYMENT	ROBIN M LOWRY CHECK NUM: ACH	$-31.07	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	LOWRY, ROBIN M	$27.02	$27.02
09/03/2019	PAYMENT	LOWRY, ROBIN CREDIT: D BANK: OP INTERNET NUM: 002791	$-26.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	LOWRY, ROBIN M	$25.85	$25.85
04/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-24.61	$0.00
04/26/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.16	$24.61
04/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$24.61	$25.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$1.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$1.03
09/17/2018	VOID	LOWRY, ROBIN M CHECK	$-24.61	$0.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	LOWRY, ROBIN M	$24.61	$24.61
08/14/2017	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 593817	$-22.52	$0.00
07/07/2017	BILL	LOWRY, ROBIN M	$22.52	$22.52
07/18/2016	PAYMENT	LOWRY, ROBIN CREDIT: D BANK: OP INTERNET NUM: 816508	$-22.49	$0.00
07/08/2016	BILL	LOWRY, ROBIN M	$22.49	$22.49
08/20/2015	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 639307	$-21.52	$0.00
07/08/2015	BILL	LOWRY, ROBIN M	$21.52	$21.52
01/16/2015	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 636606	$-0.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.94
09/11/2014	PAYMENT	LOWRY, ROBIN M CHECK NUM: 552	$-22.52	$0.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	LOWRY, ROBIN M	$22.52	$22.52
08/22/2013	PAYMENT	LOWRY, ROBIN M CHECK NUM: 522	$-21.52	$0.00
07/16/2013	BILL	LOWRY, ROBIN M	$21.52	$21.52
09/05/2012	PAYMENT	LOWRY, ROBIN M CHECK NUM: 0493	$-21.52	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.86	$21.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	LOWRY, ROBIN M	$21.52	$21.52
09/06/2011	PAYMENT	LOWRY, ROBIN M CHECK NUM: 441	$-21.52	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.86	$21.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	LOWRY, ROBIN M	$21.52	$21.52
08/23/2010	PAYMENT	ROBIN LOWRY CREDIT: D BANK: OP INTERNET NUM: 022547	$-21.64	$0.00
07/14/2010	BILL	LOWRY, ROBIN M	$21.64	$21.64
04/29/2010	PAYMENT	LOWRY, ROBIN CHECK NUM: 286	$-21.64	$0.00
04/29/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.02	$21.64
04/29/2010	ADJUSTMENT	w/o penalty-too small 2 rebill NUM: 286	$21.64	$22.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.91
09/29/2009	VOID	LOWRY, DANNY J & ROBIN M CHECK NUM: 286	$-21.64	$0.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	LOWRY, DANNY JOE ET AL	$21.64	$21.64
11/04/2008	PAYMENT	ROBIN LOWRY CHECK NUM: 225	$-21.64	$0.00
11/04/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.95	$21.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	LOWRY, DANNY JOE ET AL	$21.64	$21.64
02/11/2008	PAYMENT	LOWRY, DANNY J & ROBIN M CHECK NUM: 181	$-24.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	LOWRY, DANNY JOE ET AL	$21.64	$21.64
09/15/2006	PAYMENT	LOWRY, ROBIN M CHECK NUM: 202174132	$-21.64	$0.00
07/19/2006	BILL	LOWRY, DANNY JOE ET AL	$21.64	$21.64
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64