Tax Account 020-016-007

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Owners

GACEK, TED A
526 LA MELODIA DR
LAS CRUCES, NM 88011-7050

641988

Account Summary

Account ID	020-016-007
Account Type	Real Estate
Location	0 MERGANSER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-007

Account Type

Real Estate

Location

0 MERGANSER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.76
Total	$27.76
Paid	$27.76
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

$27.76

Total

$27.76

Paid

$27.76

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	$27.76	$0.00	$27.76	$27.76	$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	$27.76	$0.00	$27.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.76	$0.00	$27.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.27	$0.00	$29.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.27	$0.00	$29.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	TED GACEK ONLINE	$-27.76	$0.00
07/10/2024	BILL	GACEK, TED A	$27.76	$27.76
07/27/2023	PAYMENT	GACEK, TED CREDIT: D BANK: OP INTERNET NUM: 13009P	$-27.76	$0.00
07/12/2023	BILL	GACEK, TED A	$27.76	$27.76
07/25/2022	PAYMENT	GACEK, TED CREDIT: D BANK: OP INTERNET NUM: 19836P	$-27.76	$0.00
07/12/2022	BILL	GACEK, TED A	$27.76	$27.76
08/11/2021	PAYMENT	GACEK, TED A & CHONG CHECK NUM: 1114	$-29.60	$0.00
07/14/2021	BILL	GACEK, TED A	$29.60	$29.60
08/04/2020	PAYMENT	GACEK, TED A & CHONG CHECK NUM: 1111	$-29.27	$0.00
07/15/2020	BILL	GACEK, TED A	$29.27	$29.27
07/31/2019	PAYMENT	GACEK, TED A & CHONG CHECK NUM: 1105	$-29.27	$0.00
07/10/2019	BILL	GACEK, TED A	$29.27	$29.27
07/17/2018	PAYMENT	GACEK, TED CREDIT: D BANK: OP INTERNET NUM: 51582P	$-33.59	$0.00
07/09/2018	BILL	GACEK, TED A	$33.59	$33.59
07/17/2017	PAYMENT	GACEK, TED CREDIT: D BANK: OP INTERNET NUM: 41746P	$-24.51	$0.00
07/07/2017	BILL	GACEK, TED A	$24.51	$24.51
07/22/2016	PAYMENT	GACEK, TED A & CHONG CHECK NUM: 1066	$-23.14	$0.00
07/08/2016	BILL	GACEK, TED A	$23.14	$23.14
07/14/2015	PAYMENT	GACEK, TED CREDIT: D BANK: OP INTERNET NUM: 03480A	$-21.76	$0.00
07/08/2015	BILL	GACEK, TED A	$21.76	$21.76
07/22/2014	PAYMENT	GACEK, TED CREDIT: D BANK: OP INTERNET NUM: 47035P	$-20.24	$0.00
07/10/2014	BILL	GACEK, TED A	$20.24	$20.24
07/25/2013	PAYMENT	GACEK, TED CREDIT: D BANK: OP INTERNET NUM: 06785A	$-18.77	$0.00
07/16/2013	BILL	GACEK, TED A	$18.77	$18.77
07/19/2012	PAYMENT	GACEK, TED A CREDIT: D BANK: OP INTERNET NUM: 66824P	$-17.41	$0.00
07/10/2012	BILL	GACEK, TED A	$17.41	$17.41
07/26/2011	PAYMENT	VITRANO, ALFREDA OLSON CHECK NUM: 878	$-16.35	$0.00
07/14/2011	BILL	VITRANO, ALFREDA OLSON	$16.35	$16.35
08/11/2010	PAYMENT	VITRANO, ALFREDA O CHECK NUM: 0829	$-15.50	$0.00
07/14/2010	BILL	VITRANO, ALFREDA OLSON	$15.50	$15.50
08/05/2009	PAYMENT	VITRANO, ALFREDA OLSON CHECK NUM: 780	$-14.71	$0.00
07/21/2009	BILL	VITRANO, ALFREDA OLSON	$14.71	$14.71
07/25/2008	PAYMENT	VITRANO, PHILLIP T & ALFREDA O CHECK NUM: 733	$-13.66	$0.00
07/14/2008	BILL	VITRANO, PHILLIP T & ALFREDA O	$13.66	$13.66
07/18/2007	PAYMENT	VITRANO, PHILLIP T & ALFREDA O CHECK NUM: 664	$-13.66	$0.00
07/13/2007	BILL	VITRANO, PHILLIP T & ALFREDA O	$13.66	$13.66
08/09/2006	PAYMENT	VITRANO, PHILLIP T & ALFREDA O CHECK NUM: 606	$-13.65	$0.00
07/19/2006	BILL	VITRANO, PHILLIP T & ALFREDA O	$13.65	$13.65
08/02/2005	PAYMENT	VITRANO, PHILLIP T & ALFREDA O CHECK NUM: 527	$-13.64	$0.00
07/21/2005	BILL	VITRANO, PHILLIP T & ALFREDA O	$13.64	$13.64
07/15/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	VITRANO, PHILLIP T & A @	$13.66	$13.66
07/30/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	VITRANO, PHILLIP T & A @	$13.65	$13.65