Tax Account 034-004-006

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Owners

CONSTANT, JOHN & LAURA
PO BOX 309
FLORA VISTA, NM 87415-0309

Account Summary

Account ID	034-004-006
Account Type	Real Estate
Location	0 12TH 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	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$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	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
07/30/2025	PAYMENT	LJC MECHANICAL CONTRACTORS CHECK 6564	$-19.73	$0.00
07/11/2025	BILL	CONSTANT, JOHN & LAURA	$19.73	$19.73
07/29/2024	PAYMENT	BROKEN BOARD CATTLE CO OR CONSTANT, JOHN CHECK 5323	$-20.72	$0.00
07/10/2024	BILL	CONSTANT, JOHN & LAURA	$20.72	$20.72
08/15/2023	PAYMENT	CONSTANT, JOHN & LAURA CHECK NUM: 6250	$-20.72	$0.00
07/12/2023	BILL	CONSTANT, JOHN & LAURA	$20.72	$20.72
08/02/2022	PAYMENT	LJC MECHANICAL CONTRACTORS INC CHECK NUM: 5873	$-20.73	$0.00
07/12/2022	BILL	CONSTANT, JOHN & LAURA	$20.73	$20.73
08/10/2021	PAYMENT	LJC MECHANICAL CONTRACTORS CHECK NUM: 5538	$-21.94	$0.00
07/14/2021	BILL	CONSTANT, JOHN & LAURA	$21.94	$21.94
07/27/2020	PAYMENT	BROKEN BOARD CATTLE CO ET AL CHECK NUM: 5287	$-20.59	$0.00
07/15/2020	BILL	CONSTANT, JOHN & LAURA	$20.59	$20.59
08/07/2019	PAYMENT	BROKEN BOARD CATTLE CO ET AL CHECK NUM: 6202	$-19.64	$0.00
07/10/2019	BILL	CONSTANT, JOHN & LAURA	$19.64	$19.64
07/26/2018	PAYMENT	BROKEN BOARD CATTLE CO CHECK NUM: 6171	$-18.71	$0.00
07/09/2018	BILL	CONSTANT, JOHN & LAURA	$18.71	$18.71
07/18/2017	PAYMENT	CONSTANT, LAURA K CHECK NUM: 8975	$-17.14	$0.00
07/07/2017	BILL	CONSTANT, JOHN & LAURA	$17.14	$17.14
07/19/2016	PAYMENT	BROKEN BOARD CATTLE CO ET AL CHECK NUM: 5196	$-17.11	$0.00
07/08/2016	BILL	CONSTANT, JOHN & LAURA	$17.11	$17.11
07/24/2015	PAYMENT	CONSTANT, LAURA K CHECK NUM: 8883	$-16.14	$0.00
07/08/2015	BILL	CONSTANT, JOHN & LAURA	$16.14	$16.14
07/25/2014	PAYMENT	RROKEN BOARD CATTLE CO ET AL CHECK NUM: 5884	$-17.14	$0.00
07/10/2014	BILL	CONSTANT, JOHN & LAURA	$17.14	$17.14
08/20/2013	PAYMENT	CONSTANT, LAURA CHECK NUM: 8565	$-16.14	$0.00
07/16/2013	BILL	CONSTANT, JOHN & LAURA	$16.14	$16.14
07/27/2012	PAYMENT	LJC MECHANICAL CONTRACTORS, IN CHECK NUM: 11319	$-15.09	$0.00
07/10/2012	BILL	CONSTANT, JOHN & LAURA	$15.09	$15.09
08/10/2011	PAYMENT	CONSTANT, JOHN/BROKEN BOARD CA CHECK NUM: 4991	$-14.18	$0.00
07/14/2011	BILL	CONSTANT, JOHN & LAURA	$14.18	$14.18
08/13/2010	PAYMENT	CONSTANT, JOHN & LAURA CHECK NUM: 4864	$-13.44	$0.00
07/14/2010	BILL	CONSTANT, JOHN & LAURA	$13.44	$13.44
09/22/2009	PAYMENT	CONSTANT,LAURA CHECK NUM: 7950	$-12.76	$0.00
07/21/2009	BILL	CONSTANT, JOHN & LAURA	$12.76	$12.76
07/29/2008	PAYMENT	CONSTANT, JOHN & LAURA CHECK NUM: 7646	$-11.85	$0.00
07/14/2008	BILL	CONSTANT, JOHN & LAURA	$11.85	$11.85
07/25/2007	PAYMENT	CONSTANT, LAURA CHECK NUM: 7311	$-11.85	$0.00
07/13/2007	BILL	CONSTANT, JOHN & LAURA	$11.85	$11.85
09/07/2006	PAYMENT	CONSTANT, LAURA CHECK NUM: 6919	$-11.85	$0.00
07/19/2006	BILL	CONSTANT, JOHN & LAURA	$11.85	$11.85
08/25/2005	PAYMENT	CONSTANT, JOHN & LAURA CHECK NUM: 6400	$-11.83	$0.00
07/21/2005	BILL	CONSTANT, JOHN & LAURA	$11.83	$11.83
07/20/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	CONSTANT, JOHN & LAURA @	$11.85	$11.85
08/14/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	LAKESHORE LODGES INC @	$11.85	$11.85