Tax Account 014-023-011

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Owners

CHAVEZ, RICHARD
1113 PASEO CORAZON UNIT 102
SANTA FE, NM 87507-5211

776780

Account Summary

Account ID	014-023-011
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$21.55
Currently Due	$21.55

Account ID

014-023-011

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$21.55

Currently Due

$21.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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

$20.72

Total

$21.55

Paid

$0.00

Balance

$21.55

Due

$21.55

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	Past due	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.20	$34.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	CHAVEZ, RICHARD	$20.72	$20.72
08/11/2023	PAYMENT	CHAVEZ, RICHARD CREDIT: D BANK: OP INTERNET NUM: 580953	$-20.72	$0.00
07/12/2023	BILL	CHAVEZ, RICHARD	$20.72	$20.72
07/29/2022	PAYMENT	CHAVEZ, RICHARD ANDREW ET AL CHECK NUM: 0018	$-54.87	$0.00
07/12/2022	BILL	CHAVEZ, RICHARD	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	CHAVEZ, RICHARD	$21.94	$21.94
08/05/2020	PAYMENT	ZELLER, JOHN S & TEONNA M CHECK NUM: 612	$-21.05	$0.00
07/15/2020	BILL	CHAVEZ, RICHARD	$21.05	$21.05
08/21/2019	PAYMENT	ZELLER, JOHN S & TEONNA M CHECK NUM: 585	$-20.76	$0.00
07/10/2019	BILL	PIEPER, TEONNA M	$20.76	$20.76
08/02/2018	PAYMENT	ZELLER, JOHN S & TEONNA M CHECK NUM: 546	$-20.68	$0.00
07/09/2018	BILL	PIEPER, TEONNA M	$20.68	$20.68
08/02/2017	PAYMENT	ZELLER, JOHN S & TEONNA M CHECK NUM: 504	$-18.94	$0.00
07/07/2017	BILL	PIEPER, TEONNA M	$18.94	$18.94
08/02/2016	PAYMENT	ZELLER, TEONNA M & JOHN S CHECK NUM: 257	$-18.91	$0.00
07/08/2016	BILL	PIEPER, TEONNA M	$18.91	$18.91
07/22/2015	PAYMENT	ZELLER, JOHN S & TEONNA M CHECK NUM: 373	$-17.94	$0.00
07/08/2015	BILL	PIEPER, TEONNA M	$17.94	$17.94
07/25/2014	PAYMENT	TEONNA M ZELLER CHECK BANK: WF INTERNET NUM: 014072518018647	$-18.94	$0.00
07/10/2014	BILL	PIEPER, TEONNA M	$18.94	$18.94
08/02/2013	PAYMENT	ZELLER, TEONNA & JOHN CHECK NUM: 151	$-17.94	$0.00
07/16/2013	BILL	PIEPER, TEONNA M	$17.94	$17.94
08/06/2012	PAYMENT	ZELLER, JOHN S & TEONNA M CHECK NUM: 147	$-17.94	$0.00
07/10/2012	BILL	PIEPER, TEONNA M	$17.94	$17.94
07/27/2011	PAYMENT	ZELLER, TEONNA M CHECK NUM: 5007	$-17.94	$0.00
07/14/2011	BILL	PIEPER, TEONNA M	$17.94	$17.94
07/28/2010	PAYMENT	ZELLER, PIEPER CHECK NUM: 2241	$-18.04	$0.00
07/14/2010	BILL	PIEPER, TEONNA M	$18.04	$18.04
08/19/2009	PAYMENT	JOHN ZELLER CHECK NUM: 2147	$-19.30	$0.00
07/21/2009	BILL	PIEPER, TEONNA M	$19.30	$19.30
08/11/2008	PAYMENT	TEONNA M ZELLER CHECK NUM: 4311	$-19.30	$0.00
07/14/2008	BILL	PIEPER, TEONNA M	$19.30	$19.30
07/25/2007	PAYMENT	ZELLER, JOHN OR TEONNA CHECK NUM: 1988	$-18.04	$0.00
07/13/2007	BILL	PIEPER, TEONNA M	$18.04	$18.04
08/18/2006	PAYMENT	JOHN ZELLER CHECK NUM: 3771	$-18.03	$0.00
07/19/2006	BILL	PIEPER, DONALD J	$18.03	$18.03
08/19/2005	PAYMENT	PIEPER, DONALD J CHECK NUM: 2304	$-18.01	$0.00
07/21/2005	BILL	PIEPER, DONALD J	$18.01	$18.01
08/10/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	PIEPER, DONALD J @	$18.04	$18.04
08/28/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	PIEPER, DONALD J @	$21.12	$21.12