Tax Account 013-027-005

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Owners

SCHEFFING, CHARLES REED ET AL
2001 GLADE RD
FARMINGTON, NM 87401-5460

SCHEFFING, REGINA DENISE ET AL

569431

Account Summary

Account ID	013-027-005
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-027-005

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.72

Total

$26.72

Paid

$26.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	REGINA SCHEFFIN EBOX WF - 024072410018606	$-26.72	$0.00
07/10/2024	BILL	SCHEFFING, CHARLES REED ET AL	$26.72	$26.72
08/18/2023	PAYMENT	REGINA SCHEFFIN CHECK BANK: WF INTERNET NUM: 023081810022948	$-26.72	$0.00
07/12/2023	BILL	SCHEFFING, CHARLES REED ET AL	$26.72	$26.72
08/17/2022	PAYMENT	REGINA SCHEFFIN CHECK BANK: WF INTERNET NUM: 022081710022355	$-26.73	$0.00
07/12/2022	BILL	SCHEFFING, CHARLES REED ET AL	$26.73	$26.73
08/16/2021	PAYMENT	SCHEFFING, CHARLES REED CHECK BANK: OP INTERNET NUM: WR9KL5VML	$-28.34	$0.00
07/14/2021	BILL	SCHEFFING, CHARLES REED ET AL	$28.34	$28.34
08/19/2020	PAYMENT	REGINA SCHEFFIN CHECK NUM: 020081910022038	$-27.37	$0.00
07/15/2020	BILL	SCHEFFING, CHARLES REED ET AL	$27.37	$27.37
08/19/2019	PAYMENT	REGINA SCHEFFIN CHECK BANK: WF INTERNET NUM: 019081910020570	$-27.08	$0.00
07/10/2019	BILL	SCHEFFING, CHARLES REED ET AL	$27.08	$27.08
08/17/2018	PAYMENT	REGINA SCHEFFIN CHECK BANK: WF INTERNET NUM: 018081710024719	$-26.98	$0.00
07/09/2018	BILL	SCHEFFING, CHARLES REED ET AL	$26.98	$26.98
09/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017091203073151	$-24.68	$0.00
09/12/2017	AMENDMENT	Removed pen, too small to bill	$-0.99	$24.68
09/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017091203073151	$24.68	$25.67
09/12/2017	VOID	CHARLES R SCHEF CHECK BANK: WF INTERNET NUM: 017091203073151	$-24.68	$0.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.99	$25.67
07/07/2017	BILL	SCHEFFING, CHARLES REED ET AL	$24.68	$24.68
07/21/2016	PAYMENT	CHARLES R SCHEF CHECK BANK: WF INTERNET NUM: 016072003048210	$-24.65	$0.00
07/08/2016	BILL	SCHEFFING, CHARLES REED ET AL	$24.65	$24.65
08/14/2015	PAYMENT	CHARLES R SCHEF CHECK BANK: WF INTERNET NUM: 015081403106433	$-23.68	$0.00
07/08/2015	BILL	SCHEFFING, CHARLES REED ET AL	$23.68	$23.68
08/19/2014	PAYMENT	SCHEFFING, CHARLES REED CHECK BANK: OP INTERNET NUM: 109489260	$-24.68	$0.00
07/10/2014	BILL	SCHEFFING, CHARLES REED ET AL	$24.68	$24.68
09/13/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013091303102379	$-23.68	$0.00
09/13/2013	AMENDMENT	Too small to rebill	$-0.95	$23.68
09/13/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013091303102379	$23.68	$24.63
09/13/2013	VOID	CHARLES R SCHEF CHECK BANK: WF INTERNET NUM: 013091303102379	$-23.68	$0.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.95	$24.63
07/16/2013	BILL	SCHEFFING, CHARLES REED ET AL	$23.68	$23.68
08/20/2012	PAYMENT	SCHEFFING, REGINA D CREDIT: D BANK: OP INTERNET NUM: 056170	$-23.68	$0.00
07/10/2012	BILL	SCHEFFING, CHARLES REED ET AL	$23.68	$23.68
08/10/2011	PAYMENT	SCHEFFING, CHARLES R & REGINA CHECK NUM: 9422	$-23.68	$0.00
07/14/2011	BILL	SCHEFFING, CHARLES REED ET AL	$23.68	$23.68
08/04/2010	PAYMENT	CHARLES R SCHEF CHECK BANK: WF INTERNET NUM: 403140754	$-23.81	$0.00
07/14/2010	BILL	SCHEFFING, CHARLES REED ET AL	$23.81	$23.81
08/05/2009	PAYMENT	SCHEFFING, CHARLES REED ET AL CHECK NUM: 2555	$-23.81	$0.00
07/21/2009	BILL	SCHEFFING, CHARLES REED ET AL	$23.81	$23.81
08/06/2008	PAYMENT	SCHEFFING, CHARLES REED ET AL CHECK NUM: 9165	$-23.71	$0.00
07/14/2008	BILL	SCHEFFING, CHARLES REED ET AL	$23.71	$23.71
07/25/2007	PAYMENT	SCHEFFING, CHARLES REED ET AL CHECK NUM: 9041	$-23.71	$0.00
07/13/2007	BILL	SCHEFFING, CHARLES REED ET AL	$23.71	$23.71
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-23.70	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.70	$23.70
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-23.67	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.67	$23.67
08/23/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$23.71	$23.71
08/13/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$23.70	$23.70