Tax Account 026-007-006

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Owners

LIBBY, LEWIS
145 BIG ROCK RD
GARITA, NM 88421-9701

Account Summary

Account ID	026-007-006
Account Type	Real Estate
Location	0 GOLDRUSH DR
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	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$27.84	$0.00	$27.84	$27.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SNIDER, TANYA M CHECK 1000	$-27.84	$0.00
07/10/2024	BILL	LIBBY, LEWIS	$27.84	$27.84
08/03/2023	PAYMENT	SNIDER, TONYA CHECK NUM: 213	$-27.84	$0.00
07/12/2023	BILL	LIBBY, LEWIS	$27.84	$27.84
08/09/2022	PAYMENT	SNIDER, TANYA M CHECK NUM: 210	$-27.84	$0.00
07/12/2022	BILL	LIBBY, LEWIS	$27.84	$27.84
08/11/2021	PAYMENT	LIBBY, LEWIS CHECK NUM: 168	$-29.69	$0.00
07/14/2021	BILL	LIBBY, LEWIS	$29.69	$29.69
08/10/2020	PAYMENT	SNIDER, TANYA M CHECK NUM: 203	$-29.35	$0.00
07/15/2020	BILL	LIBBY, LEWIS	$29.35	$29.35
08/20/2019	PAYMENT	SNIDER, TANYA M CHECK NUM: 146	$-29.35	$0.00
07/10/2019	BILL	LIBBY, LEWIS	$29.35	$29.35
08/17/2018	PAYMENT	SNIDER, TANYA M CHECK NUM: 139	$-29.25	$0.00
07/09/2018	BILL	LIBBY, LEWIS	$29.25	$29.25
08/25/2017	PAYMENT	SNIDER, TANYA M CHECK NUM: 137	$-26.65	$0.00
07/07/2017	BILL	LIBBY, LEWIS	$26.65	$26.65
10/14/2016	PAYMENT	SNIDER, TANYA M CHECK NUM: 136	$-26.65	$0.00
10/14/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.07	$26.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.72
07/08/2016	BILL	LIBBY, LEWIS	$26.65	$26.65
08/07/2015	PAYMENT	SNIDER, TANYA M CHECK NUM: 110	$-26.65	$0.00
07/08/2015	BILL	LIBBY, LEWIS	$26.65	$26.65
08/19/2014	PAYMENT	SNIDER, TANYA CHECK NUM: 1554	$-26.65	$0.00
07/10/2014	BILL	LIBBY, LEWIS	$26.65	$26.65
06/19/2014	PAYMENT	SNIDER, TANYA CHECK NUM: 1552	$-39.74	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$32.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$30.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.33	$29.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.72
07/16/2013	BILL	LIBBY, LEWIS	$26.65	$26.65
04/01/2013	PAYMENT	SNIDER, TANYA CHECK NUM: 1529	$-32.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.87	$32.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$30.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$29.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.72
07/10/2012	BILL	LIBBY, LEWIS	$26.65	$26.65
08/24/2011	PAYMENT	SNIDER, TANYA CHECK NUM: 1477	$-26.65	$0.00
07/14/2011	BILL	LIBBY, LEWIS	$26.65	$26.65
08/16/2010	PAYMENT	SNIDER, TANYA CHECK NUM: 1379	$-26.80	$0.00
07/14/2010	BILL	LIBBY, LEWIS	$26.80	$26.80
09/18/2009	PAYMENT	LIBBY, LEWIS CHECK NUM: 1039	$-26.80	$0.00
07/21/2009	BILL	LIBBY, LEWIS	$26.80	$26.80
07/25/2008	PAYMENT	LIBBY, LEWIS CHECK NUM: 0455	$-26.80	$0.00
07/14/2008	BILL	LIBBY, LEWIS	$26.80	$26.80
02/19/2008	PAYMENT	LIBBY, LEWIS CHECK NUM: 0427	$-4.02	$0.00
02/12/2008	PAYMENT	LIBBY, LEWIS CHECK NUM: 423	$-26.80	$4.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.87
07/13/2007	BILL	LIBBY, LEWIS	$26.80	$26.80
09/18/2006	PAYMENT	LIBBY, LEWIS CHECK NUM: 361	$-26.79	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-1.07	$26.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.86
07/19/2006	BILL	LIBBY, LEWIS	$26.79	$26.79
04/07/2006	PAYMENT	LIBBY, LEWIS CHECK NUM: 0346	$-32.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.87	$32.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$30.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.83
07/21/2005	BILL	LIBBY, LEWIS	$26.76	$26.76
10/01/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	LIBBY, LEWIS @	$26.80	$26.80
09/09/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	LIBBY, LEWIS @	$26.79	$26.79