Tax Account 030-004-003

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Owners

JONES, RAYFORD
115 E COLLEGE BLVD 108
ROSWELL, NM 88201-5158

721909

Account Summary

Account ID	030-004-003
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-004-003

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$32.19
Paid	$32.19
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

$30.95

Total

$32.19

Paid

$32.19

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	$30.95	$1.24	$30.95	$32.19	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$26.10	$57.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$15.50	$47.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$16.52	$47.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$2.56	$31.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$25.49	$13.86	$39.35	$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	1.98	.00	.00
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
10/16/2024	PAYMENT	"RAYFORD JONES" ONLINE	$-32.19	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.19
07/10/2024	BILL	JONES, RAYFORD	$30.95	$30.95
08/14/2023	PAYMENT	JONES, RAYFORD CREDIT: D BANK: OP INTERNET NUM: 012937	$-30.95	$0.00
07/12/2023	BILL	JONES, RAYFORD	$30.95	$30.95
08/05/2022	PAYMENT	JONES, RAYFORD CREDIT: D BANK: OP INTERNET NUM: 009157	$-30.96	$0.00
07/12/2022	BILL	JONES, RAYFORD	$30.96	$30.96
07/28/2021	PAYMENT	JONES, RAYFORD CREDIT: D BANK: OP INTERNET NUM: 026901	$-32.85	$0.00
07/14/2021	BILL	JONES, RAYFORD	$32.85	$32.85
06/04/2021	AMENDMENT	Remove pen, too small to bill	$-0.52	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.52	$0.52
05/28/2021	PAYMENT	JONES, RAYFORD CHECK NUM: ACH	$-152.91	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$152.91
04/30/2021	INTEREST	Monthly Interest	$0.52	$145.91
03/31/2021	INTEREST	Monthly Interest	$0.52	$145.39
03/26/2021	AMENDMENT	Certified Cost	$6.90	$144.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.23	$137.97
02/26/2021	INTEREST	Monthly Interest	$0.52	$135.74
01/29/2021	INTEREST	Monthly Interest	$0.52	$135.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.91	$134.70
12/31/2020	INTEREST	Monthly Interest	$0.52	$132.79
11/30/2020	INTEREST	Monthly Interest	$0.52	$132.27
10/29/2020	INTEREST	Monthly Interest	$0.52	$131.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.59	$131.23
09/30/2020	INTEREST	Monthly Interest	$0.52	$129.64
08/31/2020	INTEREST	Monthly Interest	$0.52	$129.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$128.60
07/15/2020	BILL	JONES, RAYFORD	$31.83	$127.33
07/15/2020	INTEREST	Monthly Interest	$0.52	$95.50
06/30/2020	INTEREST	Monthly Interest	$0.52	$94.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$94.46
05/29/2020	INTEREST	Monthly Interest	$0.26	$94.20
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$93.94
04/30/2020	INTEREST	Monthly Interest	$0.26	$86.94
03/31/2020	INTEREST	Monthly Interest	$0.26	$86.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.21	$86.42
02/28/2020	INTEREST	Monthly Interest	$0.26	$84.21
01/31/2020	INTEREST	Monthly Interest	$0.26	$83.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.89	$83.69
01/02/2020	INTEREST	Monthly Interest	$0.26	$81.80
12/02/2019	INTEREST	Monthly Interest	$0.26	$81.54
11/01/2019	INTEREST	Monthly Interest	$0.26	$81.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.58	$81.02
10/01/2019	INTEREST	Monthly Interest	$0.26	$79.44
09/03/2019	INTEREST	Monthly Interest	$0.26	$79.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$78.92
08/01/2019	INTEREST	Monthly Interest	$0.26	$77.66
07/10/2019	BILL	JONES, RAYFORD	$31.54	$77.40
07/01/2019	INTEREST	Monthly Interest	$0.26	$45.86
06/03/2019	INTEREST	Monthly Interest	$0.26	$45.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.20	$38.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.89	$36.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$34.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$32.68
07/09/2018	BILL	JONES, RAYFORD	$31.42	$31.42
08/03/2017	PAYMENT	JONES, RAYFORD CHECK NUM: 3098	$-28.72	$0.00
07/07/2017	BILL	JONES, RAYFORD	$28.72	$28.72
08/22/2016	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 09554Z	$-28.69	$0.00
07/08/2016	BILL	WRIGHT, PALANI	$28.69	$28.69
08/07/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05523Z	$-27.72	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$27.72	$27.72
11/04/2014	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 013120	$-70.39	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.21	$70.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$70.18
10/01/2014	INTEREST	Monthly Interest	$0.21	$68.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$68.55
09/02/2014	INTEREST	Monthly Interest	$0.21	$67.41
08/01/2014	INTEREST	Monthly Interest	$0.21	$67.20
07/10/2014	BILL	PEARCE, ELWOOD	$28.48	$66.99
07/01/2014	INTEREST	Monthly Interest	$0.21	$38.51
06/02/2014	INTEREST	Monthly Interest	$0.21	$38.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$38.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.78	$31.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.53	$29.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.27	$27.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$26.51
07/16/2013	BILL	PEARCE, ELWOOD	$25.49	$25.49
10/01/2012	PAYMENT	PEARCE, ELWOOD F JR & DONNA J CHECK NUM: 5077	$-23.63	$0.00
10/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.95	$23.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.58
07/10/2012	BILL	PEARCE, ELWOOD	$23.63	$23.63
02/23/2012	AMENDMENT	Removed pen, too small to bill	$-0.07	$0.00
02/23/2012	PAYMENT	PEARCE, ELWOOD & DONNA CHECK NUM: 4675	$-1.98	$0.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$2.05
10/27/2011	PAYMENT	PEARCE, ELWOOD & DONNA CHECK NUM: 4470	$-22.19	$2.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$24.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.08
07/14/2011	BILL	PEARCE, ELWOOD	$22.19	$22.19
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3772	$-21.05	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.93	$21.05
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3772	$21.05	$21.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/02/2010	VOID	PEARCE, ELWOOD JR & DONNA CHECK NUM: 3772	$-21.05	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.89
07/14/2010	BILL	PEARCE, ELWOOD	$21.05	$21.05
09/22/2009	PAYMENT	PEARCE, ELWOOD JR & DONNA CHECK NUM: 3162	$-19.98	$0.00
07/21/2009	BILL	PEARCE, ELWOOD	$19.98	$19.98
08/08/2008	PAYMENT	PEARCE, ELWOOD CHECK NUM: 2284	$-18.55	$0.00
07/14/2008	BILL	PEARCE, ELWOOD	$18.55	$18.55
08/06/2007	PAYMENT	PEARCE, ELWOOD JR & DONNA CHECK NUM: 1825	$-18.55	$0.00
07/13/2007	BILL	PEARCE, ELWOOD	$18.55	$18.55
03/29/2007	PAYMENT	PEARCE, ELWOOD F JR & DONNA J CHECK NUM: 1732	$-22.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$22.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.11	$21.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$20.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	PEARCE, ELWOOD	$18.55	$18.55
08/10/2005	PAYMENT	PEARCE, ELWOOD CHECK NUM: 6583	$-18.52	$0.00
07/21/2005	BILL	PEARCE, ELWOOD	$18.52	$18.52
07/26/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	SMILE4U INC @	$18.55	$18.55
08/04/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	HUTCHERSON, JOAN F @	$18.55	$18.55