Tax Account 075-002-062

Owners

KHAVARI, MANOOCHEHR
604 POSADA CT SE
ALBUQUERQUE, NM 87123-4509

Account Summary

Account ID 075-002-062
Account Type Real Estate
Location 0 SEC 11 TWP 35N RNG 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.04
Total $69.04
Paid $69.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$0.00$69.04$69.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$2.95$76.77$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$5.24$63.38$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTLEISURE INN CHECK 5072$-69.04$0.00
07/10/2024BILLKHAVARI, MANOOCHEHR$69.04$69.04
08/02/2023PAYMENTKEISURE INN CHECK NUM: 5044$-69.04$0.00
07/12/2023BILLKHAVARI, MANOOCHEHR$69.04$69.04
08/01/2022PAYMENTLEISURE INN CHECK NUM: 5036$-69.04$0.00
07/12/2022BILLKHAVARI, MANOOCHEHR$69.04$69.04
10/13/2021PAYMENTLEISURE INN CHECK NUM: 4965$-2.95$0.00
09/03/2021PAYMENTLEISURE INN CHECK NUM: 4957$-73.82$2.95
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.95$76.77
07/14/2021BILLKHAVARI, MANOOCHEHR$73.82$73.82
07/30/2020PAYMENTLEISURE INN CHECK NUM: 004864$-58.14$0.00
07/15/2020BILLKHAVARI, MANOOCHEHR$58.14$58.14
11/12/2019PAYMENTLEISURE INN CHECK NUM: 4803$-5.24$0.00
11/04/2019PAYMENTLEISURE INN CHECK NUM: 4799$-58.14$5.24
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.91$63.38
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.33$60.47
07/10/2019BILLKHAVARI, MANOOCHEHR$58.14$58.14
07/30/2018PAYMENTLEISURE INN CHECK NUM: 4671$-57.93$0.00
07/09/2018BILLKHAVARI, MANOOCHEHR$57.93$57.93
07/19/2017PAYMENTLEISURE INN CHECK NUM: 4565$-52.68$0.00
07/07/2017BILLKHAVARI, MANOOCHEHR$52.68$52.68
07/25/2016PAYMENTLEISURE INN CHECK NUM: 4449$-52.68$0.00
07/08/2016BILLKHAVARI, MANOOCHEHR$52.68$52.68
07/21/2015PAYMENTLEISURE INN CHECK NUM: 4326$-52.68$0.00
07/08/2015BILLKHAVARI, MANOOCHEHR$52.68$52.68
07/30/2014PAYMENTLEISURE INN CHECK NUM: 4180$-52.68$0.00
07/10/2014BILLKHAVARI, MANOOCHEHR$52.68$52.68
04/11/2014PAYMENTLEISURE INN CHECK NUM: 4125$-64.27$0.00
04/02/2014ADJUSTMENTNO ENDORSEMENT ON CHECK NUM: 4125$64.27$64.27
04/02/2014VOIDLEISURE INN CHECK NUM: 4125$-64.27$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.69$64.27
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.16$60.58
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.63$57.42
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.11$54.79
07/16/2013BILLKHAVARI, MANOOCHEHR$52.68$52.68
08/09/2012PAYMENTLEISURE INN CHECK NUM: 3835$-52.68$0.00
07/10/2012BILLKHAVARI, MANOOCHEHR$52.68$52.68
08/01/2011PAYMENTLEISURE INN CHECK NUM: 3633$-52.68$0.00
07/14/2011BILLKHAVARI, MANOOCHEHR$52.68$52.68
08/23/2010PAYMENTLEISURE INN CHECK NUM: 3399$-52.68$0.00
07/14/2010BILLKHAVARI, MANOOCHEHR$52.68$52.68
08/20/2009PAYMENTLEISURE INN CHECK NUM: 3115$-52.68$0.00
07/21/2009BILLKHAVARI, MANOOCHEHR$52.68$52.68
07/28/2008PAYMENTLEISURE INN CHECK NUM: 316.08$-52.68$0.00
07/14/2008BILLKHAVARI, MANOOCHEHR$52.68$52.68
07/26/2007PAYMENTLEISURE INN CHECK NUM: 2591$-52.68$0.00
07/13/2007BILLKHAVARI, MANOOCHEHR$52.68$52.68
08/08/2006PAYMENTLEISURE INN CHECK NUM: 2336$-52.68$0.00
07/19/2006BILLKHAVARI, MANOOCHEHR$52.68$52.68
08/25/2005PAYMENTLEISURE INN CHECK NUM: 2036$-52.68$0.00
07/21/2005BILLKHAVARI, MANOOCHEHR$52.68$52.68
07/20/2004PAYMENT@$-52.75$0.00
07/01/2004BILLKHAVARI, MANOOCHEHR @$52.75$52.75
08/06/2003PAYMENT@$-52.75$0.00
07/01/2003BILLKHAVARI, MANOOCHEHR @$52.75$52.75