Tax Account 022-010-023

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Owners

TEGELER, JOHN E & FLORA B
1225 W MAPLE ST
PORTALES, NM 88130-5142

Account Summary

Account ID	022-010-023
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$7.19
Currently Due	$7.19

$7.19 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $7.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$7.19
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$7.19	Pay $7.19 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.19
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$7.19
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$7.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2.32	$2.51	$0.00	$4.87	$4.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$9.20	$11.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.49	$2.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.80	$3.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$2.10	$4.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TEGELER, JOHN E & FLORA B	$2.32	$7.19
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.04	$4.87
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$2.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	TEGELER, JOHN E & FLORA B	$2.32	$2.32
04/04/2024	PAYMENT	MARLINE BURNETT ONLINE	$-11.52	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$11.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	TEGELER, JOHN E & FLORA B	$2.32	$2.32
05/02/2023	ADJUSTMENT	Conversion Adjustment	$-6.13	$0.00
05/02/2023	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.02	$6.13
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$6.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$13.15
05/01/2023	INTEREST	Monthly Interest	$0.02	$6.15
04/03/2023	INTEREST	Monthly Interest	$0.02	$6.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$6.11
03/01/2023	INTEREST	Monthly Interest	$0.02	$5.95
02/01/2023	INTEREST	Monthly Interest	$0.02	$5.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$5.91
01/03/2023	INTEREST	Monthly Interest	$0.02	$5.77
12/01/2022	INTEREST	Monthly Interest	$0.02	$5.75
11/01/2022	INTEREST	Monthly Interest	$0.02	$5.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$5.71
10/04/2022	INTEREST	Monthly Interest	$0.02	$5.59
09/01/2022	INTEREST	Monthly Interest	$0.02	$5.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$5.55
08/01/2022	INTEREST	Monthly Interest	$0.02	$5.46
07/12/2022	BILL	TEGELER, JOHN E & FLORA B	$2.32	$5.44
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.12
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	TEGELER, JOHN E & FLORA B	$2.52	$2.52
08/06/2020	PAYMENT	ORTEGA, ROBERTO T CHECK NUM: 9574	$-2.49	$0.00
07/15/2020	BILL	TEGELER, JOHN E & FLORA B	$2.49	$2.49
08/29/2019	PAYMENT	ROBERTO T. ORTEGA CHECK NUM: 9416	$-2.49	$0.00
07/10/2019	BILL	TEGELER, JOHN E & FLORA B	$2.49	$2.49
08/09/2018	PAYMENT	ORTEGA, ROBERTO O CHECK NUM: 9220	$-2.48	$0.00
07/09/2018	BILL	TEGELER, JOHN E & FLORA B	$2.48	$2.48
07/25/2017	PAYMENT	ORTEGA, ROBERTO T CHECK NUM: 9034	$-2.26	$0.00
07/07/2017	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
07/28/2016	PAYMENT	ORTEGA, ROBERTO T CHECK NUM: 8849	$-2.26	$0.00
07/08/2016	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
08/10/2015	PAYMENT	TEGELER, ROBERTO T CHECK NUM: 8666	$-4.36	$0.00
08/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.10	$4.36
07/08/2015	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
08/07/2014	PAYMENT	ORTEGA, ROBERTO CHECK NUM: 8475	$-2.26	$0.00
07/10/2014	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
08/13/2013	PAYMENT	TEGELER, JOHN E & FLORA B CHECK NUM: 8294	$-2.26	$0.00
07/16/2013	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
08/09/2012	PAYMENT	ORTEGA, ROBERTO O CHECK NUM: 8087	$-2.26	$0.00
07/10/2012	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
08/11/2011	PAYMENT	ORTEGA, ROBERTO CHECK NUM: 7828	$-2.26	$0.00
07/14/2011	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
08/03/2010	PAYMENT	ROBERTO T ORTEGA CHECK NUM: 7556	$-2.26	$0.00
07/14/2010	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
08/28/2009	PAYMENT	ROBERTO T ORTEGA CHECK NUM: 7270	$-2.26	$0.00
07/21/2009	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
07/29/2008	PAYMENT	ROBERTO T ORTEGA CHECK NUM: 7011	$-2.26	$0.00
07/14/2008	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
09/19/2007	PAYMENT	RICK BURNETT CHECK NUM: 5029	$-2.26	$0.00
09/19/2007	AMENDMENT	remove pen	$-0.09	$2.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
09/13/2006	PAYMENT	ROBERT ORTEGA CHECK	$-2.26	$0.00
07/19/2006	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
09/01/2005	PAYMENT	ROBERTO ORTEGA CHECK NUM: 6116	$-2.26	$0.00
07/21/2005	BILL	TEGELER, JOHN E & FLORA B	$2.26	$2.26
08/09/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	TEGELER, JOHN E & FLOR @	$2.26	$2.26
08/20/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	TEGELER, JOHN E & FLOR @	$2.26	$2.26