Tax Account 010-36F-041

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Owners

BRADFORD, CHARLES H &FLORENCE H
3060 MOONLIGHT RIDGE ARC
LAS CRUCES, NM 88011-1643

Account Summary

Account ID	010-36F-041
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-041

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$29.47	$55.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$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
09/11/2024	PAYMENT	CHERI L CORYELL EBOX WF - 024091116029486	$-42.02	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.68	$42.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	BRADFORD, CHARLES H &FLORENCE H	$42.02	$42.02
08/14/2023	PAYMENT	CHERI L CORYELL CHECK BANK: WF INTERNET NUM: 023081416017354	$-42.02	$0.00
07/12/2023	BILL	BRADFORD, CHARLES H &FLORENCE	$42.02	$42.02
09/20/2022	PAYMENT	CORYRELL, CHERI CHECK BANK: OP INTERNET NUM: 8S4TVQ5PL	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	BRADFORD, CHARLES H &FLORENCE	$42.02	$42.02
08/17/2021	PAYMENT	CORYELL, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02510C	$-44.41	$0.00
07/14/2021	BILL	BRADFORD, CHARLES H &FLORENCE	$44.41	$44.41
08/05/2020	PAYMENT	CORYELL, CHERI CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	BRADFORD, CHARLES H &FLORENCE	$29.07	$29.07
08/06/2019	PAYMENT	CORYELL, CHERI CREDIT: D BANK: OP INTERNET NUM: 04652C	$-29.07	$0.00
07/10/2019	BILL	BRADFORD, CHARLES H &FLORENCE	$29.07	$29.07
08/28/2018	PAYMENT	CORYELL, CHERI CHECK BANK: OP INTERNET NUM: 130215043	$-28.97	$0.00
07/09/2018	BILL	BRADFORD, CHARLES H &FLORENCE	$28.97	$28.97
08/04/2017	PAYMENT	CORYELL, CHERI L & RICHARD L CHECK NUM: 166	$-26.34	$0.00
07/07/2017	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
08/09/2016	PAYMENT	CORYELL, CHERI CHECK BANK: OP INTERNET NUM: 120773373	$-26.34	$0.00
07/08/2016	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
04/01/2016	PAYMENT	CORYELL, CHERI L CHECK BANK: OP INTERNET NUM: 118930086	$-55.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$55.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$53.97
12/07/2015	AMENDMENT	Returned Check Charge	$25.00	$52.39
12/07/2015	ADJUSTMENT	'No account' echeck chargeback BANK: OP INTERNET NUM: 116815340	$27.39	$27.39
12/01/2015	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.32	$0.00
12/01/2015	VOID	CORYELL, CHERI L CHECK BANK: OP INTERNET NUM: 116815340	$-27.39	$1.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
04/21/2015	PAYMENT	CORYELL, CHERI L CHECK BANK: OP INTERNET NUM: 113454341	$-32.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
10/18/2013	PAYMENT	CORYELL, CHERI CREDIT: D BANK: OP INTERNET NUM: 084815	$-27.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
11/06/2012	PAYMENT	CORYELL, CHERI CREDIT: D BANK: OP INTERNET NUM: 022915	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
08/23/2011	PAYMENT	CORYELL, CHERI L CHECK NUM: 5581	$-26.34	$0.00
07/14/2011	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
08/12/2010	PAYMENT	CHERI L CORYELL CHECK BANK: WF INTERNET NUM: 218034506	$-26.34	$0.00
07/14/2010	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
08/12/2009	PAYMENT	BRADFORD, CHARLES H FLORENCE CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
08/06/2008	PAYMENT	BRADFORD, CHARLES H CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
08/02/2007	PAYMENT	CHERI L CORYELL CHECK NUM: 1019	$-26.34	$0.00
07/13/2007	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
04/16/2007	PAYMENT	BRADFORD, CHARLES H &FLORENCE CHECK NUM: 1012	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
08/22/2005	PAYMENT	BRADFORD, CHARLES H &FLORENCE CHECK NUM: 2283	$-26.34	$0.00
07/21/2005	BILL	BRADFORD, CHARLES H &FLORENCE	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BRADFORD, CHARLES H & @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BRADFORD, CHARLES H & @	$26.37	$26.37