Tax Account 075-008-066

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Owners

DE FRANCE, LINDA M
1206 OHIO AVE
ALAMOGORDO, NM 88310-6339

617562

Account Summary

Account ID	075-008-066
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-066

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 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 5.8%

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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	DE FRANCE, LINDA M CHECK EBOX	$-69.04	$0.00
07/10/2024	BILL	DE FRANCE, LINDA M	$69.04	$69.04
08/09/2023	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 023080923013828	$-69.04	$0.00
07/12/2023	BILL	DE FRANCE, LINDA M	$69.04	$69.04
08/01/2022	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 022080123021116	$-69.04	$0.00
07/12/2022	BILL	DE FRANCE, LINDA M	$69.04	$69.04
08/03/2021	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 021080323055743	$-73.82	$0.00
07/14/2021	BILL	DE FRANCE, LINDA M	$73.82	$73.82
07/24/2020	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 020072423020045	$-58.14	$0.00
07/15/2020	BILL	DE FRANCE, LINDA M	$58.14	$58.14
07/26/2019	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 019072623026093	$-58.14	$0.00
07/10/2019	BILL	DE FRANCE, LINDA M	$58.14	$58.14
07/23/2018	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 018072323030680	$-57.93	$0.00
07/09/2018	BILL	DE FRANCE, LINDA M	$57.93	$57.93
08/02/2017	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 017080223052196	$-52.68	$0.00
07/07/2017	BILL	DE FRANCE, LINDA M	$52.68	$52.68
08/12/2016	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 016081223029090	$-52.68	$0.00
07/08/2016	BILL	DE FRANCE, LINDA M	$52.68	$52.68
08/03/2015	PAYMENT	DE FRANCE, LINDA M. CHECK BANK: OP INTERNET NUM: 114935331	$-52.68	$0.00
07/08/2015	BILL	DE FRANCE, LINDA M	$52.68	$52.68
07/31/2014	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 014073123024388	$-52.68	$0.00
07/10/2014	BILL	DE FRANCE, LINDA M	$52.68	$52.68
08/09/2013	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 013080923017257	$-52.68	$0.00
07/16/2013	BILL	DE FRANCE, LINDA M	$52.68	$52.68
07/27/2012	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 3133	$-52.68	$0.00
07/10/2012	BILL	DE FRANCE, LINDA M	$52.68	$52.68
08/03/2011	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 011080323007309	$-52.68	$0.00
07/14/2011	BILL	DE FRANCE, LINDA M	$52.68	$52.68
08/26/2010	PAYMENT	LINDA M DE FRANCE CHECK NUM: 1001	$-52.68	$0.00
07/14/2010	BILL	DE FRANCE, LINDA M	$52.68	$52.68
09/28/2009	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 1030	$-52.68	$0.00
07/21/2009	BILL	DE FRANCE, LINDA M	$52.68	$52.68
08/05/2008	PAYMENT	JASPERS, GREG R CHECK NUM: 1459	$-52.68	$0.00
07/14/2008	BILL	DE FRANCE, LINDA M	$52.68	$52.68
07/27/2007	PAYMENT	JASPERS, GREGORY R CHECK NUM: 1407	$-52.68	$0.00
07/13/2007	BILL	DE FRANCE, LINDA M	$52.68	$52.68
08/08/2006	PAYMENT	GREG JASPERS CHECK NUM: 1356	$-52.68	$0.00
07/19/2006	BILL	DE FRANCE, LINDA M	$52.68	$52.68
08/16/2005	PAYMENT	GREG JASPERS CHECK NUM: 1299	$-52.68	$0.00
07/21/2005	BILL	DE FRANCE, LINDA M	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DE FRANCE, LINDA M @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SMILE4U, INC @	$52.75	$52.75