Tax Account 011-007-061

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Owners

MAHER, PATRICK
PO BOX 1514
MORIARTY, NM 87035-1514

MAHER, PATRICK 668823~~~~~~~~~~

Account Summary

Account ID	011-007-061
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$32.46
Currently Due	$32.46

Account ID

011-007-061

Account Type

Real Estate

Location

0 CHESTNUT ST

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
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

$31.21

Total

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

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	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$47.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$11.26	$28.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.23	$29.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$4.95	$20.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$10.54	$26.34	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	MAHER, PATRICK	$31.21	$31.21
04/15/2024	PAYMENT	PATRICK MAHER ONLINE	$-86.00	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	MAHER, PATRICK	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MAHER, PATRICK	$31.21	$31.21
08/31/2021	PAYMENT	MAHE CHECK NUM: OP IVR	$-32.65	$0.00
08/31/2021	AMENDMENT	RMV PEN- TOO SMALL TO BILL	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	MAHER, PATRICK	$32.65	$32.65
04/27/2021	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	MAHER, PATRICK	$17.44	$17.44
06/08/2020	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-8.22	$0.00
06/08/2020	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-1.05	$8.22
06/08/2020	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-0.87	$9.27
06/08/2020	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-18.14	$10.14
06/08/2020	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-10.04	$28.28
06/08/2020	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-1.04	$38.32
06/08/2020	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-0.87	$39.36
06/08/2020	PAYMENT	PATRICK M MAHER CHECK NUM: ACH	$-18.08	$40.23
05/29/2020	INTEREST	Monthly Interest	$0.14	$58.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.17
04/30/2020	INTEREST	Monthly Interest	$0.14	$51.17
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.89
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.67
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.39
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.34
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	MAHER, PATRICK	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	MAHER, PATRICK	$17.38	$17.38
03/16/2018	PAYMENT	MAHER, PATRICK CREDIT: D NUM: OP VISA 000688	$-20.75	$0.00
03/16/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.58	$20.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	MAHER, PATRICK	$15.80	$15.80
03/21/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 837512	$-15.80	$0.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.74	$15.80
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 837512	$15.80	$16.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$0.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$0.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.66
10/04/2016	VOID	MAHER, PATRICK M CREDIT: D BANK: OP INTERNET NUM: 837512	$-15.80	$0.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	MAHER, PATRICK	$15.80	$15.80
11/17/2015	PAYMENT	MAHER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 282966	$-27.76	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.01	$27.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$27.75
10/02/2015	INTEREST	Monthly Interest	$0.01	$26.96
09/01/2015	INTEREST	Monthly Interest	$0.01	$26.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$26.94
08/03/2015	INTEREST	Monthly Interest	$0.01	$26.31
07/08/2015	BILL	MAHER, PATRICK	$15.80	$26.30
07/01/2015	INTEREST	Monthly Interest	$0.01	$10.50
06/01/2015	INTEREST	Monthly Interest	$0.01	$10.49
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$10.48
04/27/2015	PAYMENT	MAHER, PATRICK CHECK NUM: MO	$-15.80	$3.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	MAHER, PATRICK	$15.80	$15.80
04/30/2014	PAYMENT	MAHER, PATRICK CHECK NUM: MO	$-10.00	$0.00
04/30/2014	PAYMENT	MAHER, PATRICK CHECK NUM: MO	$-13.00	$10.00
04/30/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.72	$23.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	MAHER, PATRICK	$15.80	$15.80
07/18/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1115	$-15.80	$0.00
07/10/2012	BILL	LANDLINK USA LLC	$15.80	$15.80
08/17/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1007	$-15.80	$0.00
07/14/2011	BILL	LANDLINK USA LLC	$15.80	$15.80
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-15.80	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$15.80	$15.80
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 575	$-15.80	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$15.80	$15.80
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1288	$-15.80	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$15.80	$15.80
07/25/2007	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 1041	$-15.80	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$15.80	$15.80
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-15.80	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 464	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
07/20/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ELBELL, RICHARD D @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ELBELL, RICHARD D @	$15.82	$15.82