Tax Account 013-033-009

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Owners

MATTIS, LUELLA R & MATTIS, RAY
21 PALO DURO RD
LOS LUNAS, NM 87031-7835

Account Summary

Account ID	013-033-009
Account Type	Real Estate
Location	0 GOLDFIELD AVE
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	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$2.91	$16.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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
07/26/2024	PAYMENT	MATTIS, ELIZABETH CHECK 0718	$-13.22	$0.00
07/10/2024	BILL	MATTIS, LUELLA R & MATTIS, RAY	$13.22	$13.22
05/03/2024	PAYMENT	MATTIS, ELIZABETH CHECK 707	$-16.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$16.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	MATTIS, LUELLA R & MATTIS, RAY	$13.22	$13.22
08/15/2022	PAYMENT	MATTIS, ELIZABETH CHECK NUM: 583	$-13.23	$0.00
07/12/2022	BILL	MATTIS, LUELLA R & MATTIS, RAY	$13.23	$13.23
07/27/2021	PAYMENT	MATTIS, ELIZABETH CHECK NUM: 536	$-13.95	$0.00
07/14/2021	BILL	MATTIS, LUELLA R & MATTIS, RAY	$13.95	$13.95
08/07/2020	PAYMENT	MATTIS, ELIZABETH L CHECK NUM: 467	$-13.14	$0.00
07/15/2020	BILL	MATTIS, LUELLA R & MATTIS, RAY	$13.14	$13.14
08/23/2019	PAYMENT	MATTIS, ELIZABETH L CHECK NUM: 389	$-12.85	$0.00
07/10/2019	BILL	MATTIS, LUELLA R & MATTIS, RAY	$12.85	$12.85
08/01/2018	PAYMENT	MATTIS, ELIZABETH L CHECK NUM: 274	$-12.80	$0.00
07/09/2018	BILL	MATTIS, LUELLA R & MATTIS, RAY	$12.80	$12.80
08/16/2017	PAYMENT	MATTIS, ELIZABETH L CHECK NUM: 205	$-11.76	$0.00
07/07/2017	BILL	MATTIS, LUELLA R & MATTIS, RAY	$11.76	$11.76
07/29/2016	PAYMENT	MATTIS, ELIZABETH L CHECK NUM: 162	$-11.73	$0.00
07/08/2016	BILL	MATTIS, LUELLA R & MATTIS, RAY	$11.73	$11.73
08/21/2015	PAYMENT	MATTIS, ELIZABETH CHECK NUM: 113	$-10.76	$0.00
07/08/2015	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.76	$10.76
08/14/2014	PAYMENT	MATTIS, LUELLA R & MATTIS, RAY CHECK NUM: 141	$-11.76	$0.00
07/10/2014	BILL	MATTIS, LUELLA R & MATTIS, RAY	$11.76	$11.76
08/05/2013	PAYMENT	MATTIS, RAY & ELIZABETH CHECK NUM: 2444	$-10.76	$0.00
07/16/2013	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.76	$10.76
07/23/2012	PAYMENT	MATTIS, RAY B & ELIZABETH L CHECK NUM: 2330	$-10.76	$0.00
07/10/2012	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.76	$10.76
07/27/2011	PAYMENT	MATTIS, ELIZABETH L CHECK NUM: 2187	$-10.76	$0.00
07/14/2011	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.76	$10.76
08/06/2010	PAYMENT	MATTIS, LUELLA R & ELIZABETH CHECK NUM: 2063	$-10.82	$0.00
07/14/2010	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.82	$10.82
08/10/2009	PAYMENT	MATTIS, LUELLA R & MATTIS, RAY CHECK NUM: 1882	$-10.82	$0.00
07/21/2009	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.82	$10.82
08/04/2008	PAYMENT	MATTIS, LUELLA R & MATTIS, RAY CHECK NUM: 1703	$-10.82	$0.00
07/14/2008	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.82	$10.82
08/06/2007	PAYMENT	MATTIS, LUELLA R & MATTIS, RAY CHECK NUM: 1535	$-10.82	$0.00
07/13/2007	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.82	$10.82
08/02/2006	PAYMENT	MATTIS, LUELLA R & MATTIS, RAY CHECK NUM: 1358	$-10.82	$0.00
07/19/2006	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.82	$10.82
08/29/2005	PAYMENT	MATTIS, ELIZABETH CHECK NUM: 1108	$-10.81	$0.00
07/21/2005	BILL	MATTIS, LUELLA R & MATTIS, RAY	$10.81	$10.81
08/06/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	MATTIS, LUELLA R & MAT @	$10.82	$10.82
10/02/2003	PAYMENT	@	$-10.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.11	$10.93
07/01/2003	BILL	MATTIS, LUELLA R & MAT @	$10.82	$10.82