Tax Account 024-032-007

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Owners

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

Account Summary

Account ID	024-032-007
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$52.84
Currently Due	$52.84

$52.84 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $52.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$52.84
Paid	$0.00
Balance	$52.84
Due	$52.84
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$48.48	$1.94	$0.00	$48.48	$0.00	$50.42	Pay $50.42 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$0.00	$52.84	Pay $52.84 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$52.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$52.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.48	$12.12	$0.00	$60.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$9.36	$0.00	$51.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$1.58	$0.00	$40.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$5.47	$0.00	$41.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$5.18	$0.00	$39.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$1.33	$0.00	$34.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.94	$0.00	$23.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.42	$52.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.94	$50.42
07/11/2025	BILL	LOWRY, ROBIN M	$48.48	$48.48
04/07/2025	PAYMENT	"ROBIN LOWRY" ONLINE	$-58.06	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$58.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$56.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$52.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	LOWRY, ROBIN M	$45.94	$45.94
03/27/2024	PAYMENT	ROBIN LOWRY ONLINE	$-51.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$51.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	LOWRY, ROBIN M	$42.53	$42.53
09/26/2022	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 025043	$-40.96	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	LOWRY, ROBIN M	$39.38	$39.38
02/16/2022	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 706725	$-41.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$41.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	LOWRY, ROBIN M	$36.45	$36.45
02/03/2021	PAYMENT	ROBIN M LOWRY CHECK NUM: ACH	$-39.71	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$39.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	LOWRY, ROBIN M	$34.53	$34.53
09/03/2019	PAYMENT	LOWRY, ROBIN CREDIT: D BANK: OP INTERNET NUM: 002791	$-34.65	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	LOWRY, ROBIN M	$33.32	$33.32
04/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-31.66	$0.00
04/26/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.49	$31.66
04/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$31.66	$33.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.09	$1.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$1.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.33
09/17/2018	VOID	LOWRY, ROBIN M CHECK	$-31.66	$1.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	LOWRY, ROBIN M	$31.66	$31.66
08/14/2017	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 593817	$-27.27	$0.00
07/07/2017	BILL	LOWRY, ROBIN M	$27.27	$27.27
07/18/2016	PAYMENT	LOWRY, ROBIN CREDIT: D BANK: OP INTERNET NUM: 816508	$-25.76	$0.00
07/08/2016	BILL	LOWRY, ROBIN M	$25.76	$25.76
08/20/2015	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 639307	$-24.21	$0.00
07/08/2015	BILL	LOWRY, ROBIN M	$24.21	$24.21
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	$-22.51	$0.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	LOWRY, ROBIN M	$22.51	$22.51
08/22/2013	PAYMENT	LOWRY, ROBIN M CHECK NUM: 522	$-20.88	$0.00
07/16/2013	BILL	LOWRY, ROBIN M	$20.88	$20.88
09/05/2012	PAYMENT	LOWRY, ROBIN M CHECK NUM: 0493	$-19.35	$0.00
09/05/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.77	$19.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	LOWRY, ROBIN M	$19.35	$19.35
09/06/2011	PAYMENT	LOWRY, ROBIN M CHECK NUM: 441	$-18.17	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.73	$18.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	LOWRY, ROBIN M	$18.17	$18.17
08/23/2010	PAYMENT	ROBIN LOWRY CREDIT: D BANK: OP INTERNET NUM: 022547	$-17.24	$0.00
07/14/2010	BILL	LOWRY, ROBIN M	$17.24	$17.24
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.68
09/29/2009	PAYMENT	LOWRY, DANNY J & ROBIN M CHECK NUM: 286	$-16.37	$0.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	LOWRY, DANNY J & ROBIN M	$16.37	$16.37
11/04/2008	PAYMENT	ROBIN LOWRY CHECK NUM: 225	$-15.20	$0.00
11/04/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.37	$15.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	LOWRY, DANNY J & ROBIN M	$15.20	$15.20
02/11/2008	PAYMENT	LOWRY, DANNY J & ROBIN M CHECK NUM: 181	$-17.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$17.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$16.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	LOWRY, DANNY J & ROBIN M	$15.20	$15.20
09/15/2006	PAYMENT	LOWRY, ROBIN M CHECK NUM: 202174132	$-15.20	$0.00
07/19/2006	BILL	LOWRY, DANNY J & ROBIN M	$15.20	$15.20
09/16/2005	PAYMENT	LOWRY, DANNY J & ROBIN M CHECK NUM: 2623	$-15.18	$0.00
07/21/2005	BILL	LOWRY, DANNY J & ROBIN M	$15.18	$15.18
08/05/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	LOWRY, DANNY J & ROBIN @	$15.20	$15.20
09/02/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	LOWRY, DANNY J & ROBIN @	$15.20	$15.20