Tax Account 022-035-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	022-035-011
Account Type	Real Estate
Location	0 4TH ST TOBAR
Balance	$5.96
Currently Due	$5.96

$5.96 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $5.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.89
Total	$5.96
Paid	$0.00
Balance	$5.96
Due	$5.96
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	08/19/2024	08/29/2024	Past due	$4.89	$0.20	$4.89	$0.00	$5.09	Pay $5.09 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.24	$0.00	$0.00	$5.33	Pay $5.33 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$0.29	$0.00	$0.00	$5.62	Pay $5.62 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$0.34	$0.00	$0.00	$5.96	Pay $5.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.89	$9.76	$14.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$1.03	$5.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$1.65	$6.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$5.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$5.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$5.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.09
07/10/2024	BILL	TEGELER, JOHN E & FLORA B	$4.89	$4.89
04/04/2024	PAYMENT	MARLINE BURNETT ONLINE	$-14.65	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$14.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$5.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$5.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$5.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.09
07/12/2023	BILL	TEGELER, JOHN E & FLORA B	$4.89	$4.89
05/02/2023	ADJUSTMENT	Conversion Adjustment	$-12.89	$0.00
05/02/2023	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.04	$12.89
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$12.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$19.93
05/01/2023	INTEREST	Monthly Interest	$0.04	$12.93
04/03/2023	INTEREST	Monthly Interest	$0.04	$12.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.34	$12.85
03/01/2023	INTEREST	Monthly Interest	$0.04	$12.51
02/01/2023	INTEREST	Monthly Interest	$0.04	$12.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.29	$12.43
01/03/2023	INTEREST	Monthly Interest	$0.04	$12.14
12/01/2022	INTEREST	Monthly Interest	$0.04	$12.10
11/01/2022	INTEREST	Monthly Interest	$0.04	$12.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.24	$12.02
10/04/2022	INTEREST	Monthly Interest	$0.04	$11.78
09/01/2022	INTEREST	Monthly Interest	$0.04	$11.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.20	$11.70
08/01/2022	INTEREST	Monthly Interest	$0.04	$11.50
07/12/2022	BILL	TEGELER, JOHN E & FLORA B	$4.89	$11.46
07/01/2022	INTEREST	Monthly Interest	$0.04	$6.57
06/01/2022	INTEREST	Monthly Interest	$0.04	$6.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.37	$6.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.32	$6.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.27	$5.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.21	$5.53
07/14/2021	BILL	TEGELER, JOHN E & FLORA B	$5.32	$5.32
08/06/2020	PAYMENT	ORTEGA, ROBERTO T CHECK NUM: 9574	$-5.26	$0.00
07/15/2020	BILL	TEGELER, JOHN E & FLORA B	$5.26	$5.26
08/29/2019	PAYMENT	ROBERTO T. ORTEGA CHECK NUM: 9416	$-5.26	$0.00
07/10/2019	BILL	TEGELER, JOHN E & FLORA B	$5.26	$5.26
08/09/2018	PAYMENT	ORTEGA, ROBERTO O CHECK NUM: 9220	$-5.24	$0.00
07/09/2018	BILL	TEGELER, JOHN E & FLORA B	$5.24	$5.24
07/25/2017	PAYMENT	ORTEGA, ROBERTO T CHECK NUM: 9034	$-4.77	$0.00
07/07/2017	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
07/28/2016	PAYMENT	ORTEGA, ROBERTO T CHECK NUM: 8849	$-4.77	$0.00
07/08/2016	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
08/10/2015	PAYMENT	TEGELER, ROBERTO T CHECK NUM: 8666	$-4.77	$0.00
07/08/2015	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
08/07/2014	PAYMENT	ORTEGA, ROBERTO CHECK NUM: 8475	$-4.77	$0.00
07/10/2014	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
08/13/2013	PAYMENT	TEGELER, JOHN E & FLORA B CHECK NUM: 8294	$-4.77	$0.00
07/16/2013	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
08/09/2012	PAYMENT	ORTEGA, ROBERTO O CHECK NUM: 8087	$-4.77	$0.00
07/10/2012	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
08/11/2011	PAYMENT	ORTEGA, ROBERTO CHECK NUM: 7828	$-4.77	$0.00
07/14/2011	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
08/03/2010	PAYMENT	ROBERTO T ORTEGA CHECK NUM: 7556	$-4.77	$0.00
07/14/2010	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
08/28/2009	PAYMENT	ROBERTO T ORTEGA CHECK NUM: 7270	$-4.77	$0.00
07/21/2009	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
07/29/2008	PAYMENT	ROBERTO T ORTEGA CHECK NUM: 7011	$-4.77	$0.00
07/14/2008	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
09/19/2007	PAYMENT	RICK BURNETT CHECK NUM: 5029	$-4.77	$0.00
09/19/2007	AMENDMENT	remove pen	$-0.19	$4.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.19	$4.96
07/13/2007	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
09/13/2006	PAYMENT	ROBERT ORTEGA CHECK	$-4.77	$0.00
07/19/2006	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
09/01/2005	PAYMENT	ROBERTO ORTEGA CHECK NUM: 6116	$-4.77	$0.00
07/21/2005	BILL	TEGELER, JOHN E & FLORA B	$4.77	$4.77
08/09/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	TEGELER, JOHN E & FLOR @	$4.77	$4.77
08/20/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	TEGELER, JOHN E & FLOR @	$4.77	$4.77