Tax Account 014-016-015

Owners

BALES, RAYMOND A & SUSAN D
3650 MORNING STAR DR UNIT 3801
LAS CRUCES, NM 88011-1785

Account Summary

Account ID 014-016-015
Account Type Real Estate
Location 0 NEVADA AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.72
Total $20.72
Paid $20.72
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.72$0.00$20.72$20.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.72$0.00$20.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.73$0.00$20.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$0.00$21.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$21.05$0.00$21.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.76$0.00$20.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$20.68$0.00$20.68$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$18.94$0.00$18.94$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$18.91$2.84$21.75$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$17.94$1.62$19.56$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$18.94$0.00$18.94$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENT"RAYMOND BALES" ONLINE$-20.72$0.00
07/10/2024BILLBALES, RAYMOND A & SUSAN D$20.72$20.72
07/31/2023PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 09322D$-20.72$0.00
07/12/2023BILLBALES, RAYMOND A & SUSAN D$20.72$20.72
08/26/2022PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 02095D$-20.73$0.00
07/12/2022BILLBALES, RAYMOND A & SUSAN D$20.73$20.73
07/30/2021PAYMENTBALES, RAYMOND ANDREW CREDIT: D BANK: OP INTERNET NUM: 00186D$-21.94$0.00
07/14/2021BILLBALES, RAYMOND A & SUSAN D$21.94$21.94
07/31/2020PAYMENTRAYMOND A. BALES CHECK NUM: ACH$-21.05$0.00
07/15/2020BILLBALES, RAYMOND A & SUSAN D$21.05$21.05
08/09/2019PAYMENTBALES, RAYMOND ANDREW CREDIT: D BANK: OP INTERNET NUM: 398204$-20.76$0.00
07/10/2019BILLBALES, RAYMOND A & SUSAN D$20.76$20.76
07/30/2018PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 828599$-20.68$0.00
07/09/2018BILLBALES, RAYMOND A & SUSAN D$20.68$20.68
08/02/2017PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 852653$-18.94$0.00
07/07/2017BILLBALES, RAYMOND A & SUSAN D$18.94$18.94
03/13/2017PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 770129$-21.75$0.00
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.13$21.75
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.95$20.62
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.76$19.67
07/08/2016BILLBALES, RAYMOND A & SUSAN D$18.91$18.91
11/02/2015PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 872176$-19.56$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.90$19.56
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.72$18.66
07/08/2015BILLBALES, RAYMOND A & SUSAN D$17.94$17.94
08/04/2014PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 866076$-18.94$0.00
07/10/2014BILLBALES, RAYMOND A & SUSAN D$18.94$18.94
08/26/2013PAYMENTBALES, RAYMOND CREDIT: D NUM: OPVISA 511505$-17.94$0.00
07/16/2013BILLBALES, RAYMOND A & SUSAN D$17.94$17.94
08/06/2012PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 674970$-17.94$0.00
07/10/2012BILLBALES, RAYMOND A & SUSAN D$17.94$17.94
10/27/2011PAYMENTBALES, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 019150$-19.56$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.90$19.56
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.72$18.66
07/14/2011BILLBALES, RAYMOND A & SUSAN D$17.94$17.94
08/16/2010PAYMENTRAY BALES CREDIT: D BANK: OP INTERNET NUM: 398401$-18.04$0.00
07/14/2010BILLBALES, RAYMOND A & SUSAN D$18.04$18.04
08/04/2009PAYMENTBALES, RAYMOND CHECK NUM: 2360$-19.30$0.00
07/21/2009BILLBALES, RAYMOND A & SUSAN D$19.30$19.30
08/15/2008PAYMENTBALES, RAYMOND A & SUSAN D CASH$-19.30$0.00
07/14/2008BILLBALES, RAYMOND A & SUSAN D$19.30$19.30
04/14/2008PAYMENTBALES, RAYMOND A CREDIT: D$-22.00$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.26$22.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.08$20.74
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.90$19.66
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.72$18.76
07/13/2007BILLBALES, RAYMOND A & SUSAN D$18.04$18.04
08/30/2006PAYMENTBALES, RAYMOND A & SUSAN D CHECK NUM: 2138$-18.03$0.00
07/19/2006BILLBALES, RAYMOND A & SUSAN D$18.03$18.03
08/24/2005PAYMENTBALES, RAYMOND A & SUSAN D CHECK NUM: 240$-18.01$0.00
07/21/2005BILLBALES, RAYMOND A & SUSAN D$18.01$18.01
08/12/2004PAYMENT@$-18.04$0.00
07/01/2004BILLBALES, RAYMOND A & SUS @$18.04$18.04
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00