Tax Account 009-55A-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SRC INVESTMENTS INC
7204 PEBBLE STONE PL NE
ALBUQUERQUE, NM 87113-2114

Account Summary

Account ID	009-55A-005
Account Type	Real Estate
Location	0 SEC 2 TWP 36N RGE 66E MDB&M
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	$26.45
Total	$26.45
Paid	$26.45
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.45	$0.00	$26.45	$26.45	$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	$26.45	$0.00	$26.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.45	$0.00	$26.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.80	$13.34	$42.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.36	$1.64	$30.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.79	$4.21	$30.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.79	$0.00	$25.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.79	$0.00	$25.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.79	$0.00	$25.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MICHELE CHARY EBOX WF - 024080618058102	$-26.45	$0.00
07/10/2024	BILL	SRC INVESTMENTS INC	$26.45	$26.45
08/01/2023	PAYMENT	MICHELE CHARY CHECK BANK: WF INTERNET NUM: 023080118075060	$-26.45	$0.00
07/12/2023	BILL	SRC INVESTMENTS INC	$26.45	$26.45
08/12/2022	PAYMENT	CHARY, M RADHA CHECK NUM: 317	$-26.45	$0.00
07/12/2022	BILL	SRC INVESTMENTS INC	$26.45	$26.45
05/13/2022	PAYMENT	CHARY, M RADHA CHECK NUM: 286	$-42.14	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.02	$35.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.73	$33.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.44	$31.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$29.95
07/14/2021	BILL	SRC INVESTMENTS INC	$28.80	$28.80
08/05/2020	PAYMENT	SRIMATTIRUMALA, CARY ETAL CHECK NUM: 505	$-28.46	$0.00
07/15/2020	BILL	SRC INVESTMENTS INC	$28.46	$28.46
08/20/2019	PAYMENT	CHARY, SWAROOP CHECK BANK: WF INTERNET NUM: 019082009014355	$-28.46	$0.00
07/10/2019	BILL	SRC INVESTMENTS INC	$28.46	$28.46
11/20/2018	AMENDMENT	Too small to rebill	$-0.91	$0.00
11/20/2018	PAYMENT	CHARY, SWAROOP CHECK BANK: WF INTERNET NUM: 018112009017641	$-30.00	$0.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$30.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$29.49
07/09/2018	BILL	SRC INVESTMENTS INC	$28.36	$28.36
12/20/2017	PAYMENT	SWAROOP, CHARY CHECK NUM: 017122009111459	$-30.00	$0.00
12/20/2017	AMENDMENT	Too small to refund	$1.89	$30.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.29	$28.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.03	$26.82
07/07/2017	BILL	SRC INVESTMENTS INC	$25.79	$25.79
08/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016083109113814	$-25.79	$0.00
08/31/2016	AMENDMENT	Too small to rebill	$-1.03	$25.79
08/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016083109113814	$25.79	$26.82
08/31/2016	VOID	CHARY SWAROOP CHECK BANK: WF INTERNET NUM: 016083109113814	$-25.79	$1.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.82
07/08/2016	BILL	SRC INVESTMENTS INC	$25.79	$25.79
07/23/2015	PAYMENT	CHARY SWAROOP CHECK BANK: WF INTERNET NUM: 015072309008068	$-25.79	$0.00
07/08/2015	BILL	SRC INVESTMENTS INC	$25.79	$25.79
08/05/2014	PAYMENT	CHARY SWAROOP CHECK BANK: WF INTERNET NUM: 014080509137099	$-25.79	$0.00
07/10/2014	BILL	SRC INVESTMENTS INC	$25.79	$25.79
10/28/2013	PAYMENT	CHARY SWAROOP CHECK BANK: WF INTERNET NUM: 013102809011771	$-28.11	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.29	$28.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.03	$26.82
07/16/2013	BILL	SRC INVESTMENTS INC	$25.79	$25.79
08/14/2012	PAYMENT	CHARY SWAROOP CHECK BANK: WF INTERNET NUM: 012081409007584	$-25.79	$0.00
07/10/2012	BILL	SRC INVESTMENTS INC	$25.79	$25.79
08/11/2011	PAYMENT	CHARY SWAROOP CHECK BANK: WF INTERNET NUM: 011081109011354	$-25.79	$0.00
07/14/2011	BILL	SRC INVESTMENTS INC	$25.79	$25.79
08/05/2010	PAYMENT	CHARY, SWAROOP CHECK NUM: 191296814	$-25.79	$0.00
07/14/2010	BILL	SRC INVESTMENTS INC	$25.79	$25.79
08/21/2009	PAYMENT	SRC INVESTMENTS INC CHECK NUM: 56390	$-25.79	$0.00
07/21/2009	BILL	SRC INVESTMENTS INC	$25.79	$25.79
02/17/2009	PAYMENT	SRC INVESTMENTS INC CHECK NUM: 425719	$-35.00	$0.00
02/17/2009	AMENDMENT	o/p to small to refund	$5.34	$35.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.55	$29.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.29	$28.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$26.82
07/14/2008	BILL	SRC INVESTMENTS INC	$25.79	$25.79
08/06/2007	PAYMENT	CHARY, SWAROOP & RAMACHANDRA CHECK NUM: 1535	$-25.79	$0.00
07/13/2007	BILL	SRC INVESTMENTS INC	$25.79	$25.79
08/31/2006	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 686	$-25.84	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$25.84	$25.84
08/16/2005	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 459	$-25.84	$0.00
07/21/2005	BILL	SHOSTAK, VIKTOR	$25.84	$25.84
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-25.87	$0.00
07/01/2003	BILL	OASIS FIELDS LLC @	$25.87	$25.87