Tax Account 026-049-001

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Owners

CASTEEL, EUGENE M
1305 S CANYON RD
ALAMOGORDO, NM 88310-3628

Account Summary

Account ID	026-049-001
Account Type	Real Estate
Location	0 11TH ST/JEFFERSON
Balance	$67.77
Currently Due	$67.77

$67.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $67.77 (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	$16.30
Total	$17.77
Paid	$0.00
Balance	$17.77
Due	$67.77
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$16.30	$0.65	$16.30	$0.00	$66.95	Pay $66.95 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.82	$0.00	$0.00	$67.77	Pay $67.77 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$16.30	$10.59	$0.00	$27.59	$50.00
2022/2023 REAL ESTATE TAXES	$16.30	$4.01	$0.00	$22.41	$22.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$67.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$67.49
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$66.67
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$66.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$66.11
07/10/2024	BILL	CASTEEL, EUGENE M	$16.30	$65.46
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$49.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$48.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$48.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$48.60
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.46
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.14	$41.46
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.14	$41.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$41.18
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.14	$40.04
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.14	$39.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$39.76
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.14	$38.78
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.14	$38.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.14	$38.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$38.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.14	$37.54
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.14	$37.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$37.26
08/01/2023	INTEREST	Monthly Interest	$0.14	$36.61
07/12/2023	BILL	CASTEEL, EUGENE M	$16.30	$36.47
07/03/2023	INTEREST	Monthly Interest	$0.14	$20.17
06/01/2023	INTEREST	Monthly Interest	$0.14	$20.03
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$19.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$26.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.14	$19.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.98	$18.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.82	$17.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$16.95
07/12/2022	BILL	CASTEEL, EUGENE M	$16.30	$16.30
07/29/2021	PAYMENT	FUSSELL, T R & KARIN D CHECK NUM: 05788	$-16.06	$0.00
07/14/2021	BILL	CASTEEL, EUGENE M	$16.06	$16.06
08/11/2020	PAYMENT	FUSSELL, KARIN D CHECK NUM: 8369	$-15.21	$0.00
07/15/2020	BILL	CASTEEL, EUGENE M	$15.21	$15.21
08/16/2019	PAYMENT	FUSSELL, T R & KARIN D CHECK NUM: 5714	$-14.68	$0.00
07/10/2019	BILL	CASTEEL, EUGENE M	$14.68	$14.68
08/08/2018	PAYMENT	FUSSELL, KARIN D CHECK NUM: 8265	$-13.96	$0.00
07/09/2018	BILL	CASTEEL, EUGENE M	$13.96	$13.96
08/09/2017	PAYMENT	FUSELL, T R & KARIN D CHECK NUM: 5385	$-12.02	$0.00
07/07/2017	BILL	CASTEEL, EUGENE M	$12.02	$12.02
08/01/2016	PAYMENT	FUSSELL, KARIN D CHECK NUM: 8238	$-11.34	$0.00
07/08/2016	BILL	CASTEEL, EUGENE M	$11.34	$11.34
03/01/2016	PAYMENT	ECT CASH	$-0.20	$0.00
03/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.21
07/24/2015	PAYMENT	CASTEEL, T.R. & KARIN D CHECK NUM: 13.81 4718	$-10.46	$0.20
07/24/2015	AMENDMENT	Ten cents short, not overpaid	$-0.10	$10.66
07/24/2015	AMENDMENT	Too small to refund	$0.10	$10.76
07/08/2015	BILL	CASTEEL, EUGENE M	$10.66	$10.66
08/04/2014	PAYMENT	FUSSEL, T.R. & KAREN D CHECK NUM: 4390	$-9.92	$0.00
07/10/2014	BILL	CASTEEL, EUGENE M	$9.92	$9.92
08/05/2013	PAYMENT	FUSSELL, KARIN D, LMT DBA KARI CHECK NUM: 8154	$-9.20	$0.00
07/16/2013	BILL	CASTEEL, EUGENE M	$9.20	$9.20
07/25/2012	PAYMENT	FUSSELL, KARIN D LMT KARIN 4U CHECK NUM: 8097	$-8.54	$0.00
07/10/2012	BILL	CASTEEL, EUGENE M	$8.54	$8.54
08/09/2011	PAYMENT	FUSSELL, KARIN D CHECK NUM: 8010	$-8.01	$0.00
07/14/2011	BILL	CASTEEL, EUGENE M	$8.01	$8.01
08/03/2010	PAYMENT	CASTEEL, EUGENE M CHECK NUM: 7907	$-7.60	$0.00
07/14/2010	BILL	CASTEEL, EUGENE M	$7.60	$7.60
08/05/2009	PAYMENT	KARIN D FUSSELL CHECK NUM: 7793	$-7.22	$0.00
07/21/2009	BILL	CASTEEL, EUGENE M	$7.22	$7.22
08/07/2008	PAYMENT	CASTEEL, EUGENE M CHECK NUM: 7676	$-6.70	$0.00
07/14/2008	BILL	CASTEEL, EUGENE M	$6.70	$6.70
08/01/2007	PAYMENT	KARIN D FUSSELL CHECK NUM: 7542	$-6.70	$0.00
07/13/2007	BILL	CASTEEL, EUGENE M	$6.70	$6.70
08/18/2006	PAYMENT	KARIN FUSSELL CHECK NUM: 7307	$-6.70	$0.00
07/19/2006	BILL	CASTEEL, EUGENE M	$6.70	$6.70
08/25/2005	PAYMENT	KARIN FUSSELL CHECK NUM: 7115	$-6.69	$0.00
07/21/2005	BILL	CASTEEL, EUGENE M	$6.69	$6.69
08/06/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	CASTEEL, EUGENE M @	$6.70	$6.70
08/14/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	CASTEEL, EUGENE M @	$6.70	$6.70