Tax Account 066-023-008

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Owners

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

622641

Account Summary

Account ID	066-023-008
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$14.64
Currently Due	$14.64

$14.64 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $14.64 (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	$10.36
Total	$14.64
Paid	$0.00
Balance	$14.64
Due	$14.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.62	$0.00	$0.00	$0.00	$11.91	Pay $11.91 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.73	$0.00	$0.00	$0.00	$14.64	Pay $14.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.00	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$0.00	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.80	$0.00	$13.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.68	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$0.00	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.42	$0.00	$10.39	$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	.00	.99	.99
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$14.64
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$12.64
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.62	$11.91
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	LOWRY, ROBIN M	$10.36	$10.36
04/07/2025	PAYMENT	"ROBIN LOWRY" ONLINE	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	LOWRY, ROBIN M	$11.35	$11.35
03/27/2024	PAYMENT	ROBIN LOWRY ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	LOWRY, ROBIN M	$11.35	$11.35
09/26/2022	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 025043	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	LOWRY, ROBIN M	$11.36	$11.36
02/16/2022	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 706725	$-13.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	LOWRY, ROBIN M	$11.95	$11.95
02/03/2021	PAYMENT	ROBIN M LOWRY CHECK NUM: ACH	$-12.85	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	LOWRY, ROBIN M	$11.17	$11.17
09/03/2019	PAYMENT	LOWRY, ROBIN CREDIT: D BANK: OP INTERNET NUM: 002791	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	LOWRY, ROBIN M	$10.88	$10.88
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-10.83	$0.00
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.51	$10.83
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$10.83	$11.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.03	$0.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$0.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.45
09/17/2018	VOID	LOWRY, ROBIN M CHECK	$-10.83	$0.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	LOWRY, TOBIN M	$10.83	$10.83
08/14/2017	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 593817	$-9.97	$0.00
07/07/2017	BILL	LOWRY, TOBIN M	$9.97	$9.97
07/18/2016	PAYMENT	LOWRY, ROBIN CREDIT: D BANK: OP INTERNET NUM: 816508	$-9.94	$0.00
07/08/2016	BILL	LOWRY, TOBIN M	$9.94	$9.94
08/20/2015	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 639307	$-8.97	$0.00
07/08/2015	BILL	LOWRY, TOBIN M	$8.97	$8.97
01/16/2015	PAYMENT	LOWRY, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 636606	$-0.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.42
09/11/2014	PAYMENT	LOWRY, ROBIN M CHECK NUM: 552	$-9.97	$0.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	LOWRY, TOBIN M	$9.97	$9.97
08/22/2013	PAYMENT	LOWRY, ROBIN M CHECK NUM: 522	$-8.97	$0.00
07/16/2013	BILL	LOWRY, TOBIN M	$8.97	$8.97
09/05/2012	PAYMENT	LOWRY, ROBIN M CHECK NUM: 0493	$-8.97	$0.00
09/05/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	LOWRY, TOBIN M	$8.97	$8.97
09/06/2011	PAYMENT	LOWRY, ROBIN M CHECK NUM: 441	$-8.97	$0.00
09/06/2011	AMENDMENT	remove penb to small to rebill	$-0.36	$8.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	LOWRY, TOBIN M	$8.97	$8.97
08/23/2010	PAYMENT	ROBIN LOWRY CREDIT: D BANK: OP INTERNET NUM: 022547	$-9.02	$0.00
07/14/2010	BILL	LOWRY, TOBIN M	$9.02	$9.02
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.37
09/29/2009	PAYMENT	LOWRY, DANNY J & ROBIN M CHECK NUM: 286	$-8.69	$0.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	LOWRY, DANNY J & ROBIN M	$8.69	$8.69
11/04/2008	PAYMENT	ROBIN LOWRY CHECK NUM: 225	$-8.06	$0.00
11/04/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.72	$8.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	LOWRY, DANNY J & ROBIN M	$8.06	$8.06
02/11/2008	PAYMENT	LOWRY, DANNY J & ROBIN M CHECK NUM: 181	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	LOWRY, DANNY J & ROBIN M	$7.59	$7.59
09/15/2006	PAYMENT	LOWRY, ROBIN M CHECK NUM: 202174132	$-7.14	$0.00
07/19/2006	BILL	LOWRY, DANNY J & ROBIN M	$7.14	$7.14
09/16/2005	PAYMENT	LOWRY, DANNY J & ROBIN M CHECK NUM: 2623	$-6.69	$0.00
07/21/2005	BILL	LOWRY, DANNY J & ROBIN M	$6.69	$6.69
08/05/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	LOWRY, DANNY J & ROBIN @	$6.70	$6.70
09/02/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	LOWRY, DANNY J & ROBIN @	$6.70	$6.70