Tax Account 030-011-006

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Owners

WOODS, JACK L & ELAINE P
PO BOX 107
CABALLO, NM 87931-0107

Account Summary

Account ID	030-011-006
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$36.94
Currently Due	$36.94

$36.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $36.94 (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	$33.89
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$36.94
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	$33.89	$1.36	$33.89	$0.00	$35.25	Pay $35.25 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.69	$0.00	$0.00	$36.94	Pay $36.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$1.36	$35.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$7.46	$41.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$7.92	$43.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$7.70	$42.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$15.76	$50.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$6.94	$38.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$36.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.25
07/10/2024	BILL	WOODS, JACK L & ELAINE P	$33.89	$33.89
09/06/2023	PAYMENT	BLANCHE ELAINE WOODS ESTATE CHECK 249	$-35.25	$0.00
09/06/2023	AMENDMENT	ADJ TO AMT PAID	$1.36	$35.25
07/12/2023	BILL	WOODS, JACK L & ELAINE P	$33.89	$33.89
04/17/2023	PAYMENT	WOODS, BLANCHE ELAINE ESTATE CHECK NUM: 0248	$-41.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$36.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	WOODS, JACK L & ELAINE P	$33.90	$33.90
04/12/2022	PAYMENT	BLANCHE ELAINE WOODS ESTATE CHECK NUM: 243	$-43.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$43.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.16	$41.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	WOODS, JACK L & ELAINE P	$35.99	$35.99
04/26/2021	PAYMENT	BLANCHE ELAINE WOODS ESTATE CHECK NUM: 215	$-42.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.45	$42.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.10	$40.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.75	$38.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.40	$36.33
07/15/2020	BILL	WOODS, JACK L & ELAINE P	$34.93	$34.93
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.58	$0.00
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 166	$-84.33	$0.58
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-1.49	$84.91
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 166	$84.33	$86.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.07
09/09/2019	VOID	WOODS, ELAINE BLANCHE ESTATE CHECK NUM: 166	$-84.33	$1.97
09/03/2019	INTEREST	Monthly Interest	$0.29	$86.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$86.01
08/01/2019	INTEREST	Monthly Interest	$0.29	$84.62
07/10/2019	BILL	WOODS, JACK L & ELAINE P	$34.64	$84.33
07/01/2019	INTEREST	Monthly Interest	$0.29	$49.69
06/03/2019	INTEREST	Monthly Interest	$0.29	$49.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.42	$42.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.07	$39.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$37.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$35.89
07/09/2018	BILL	WOODS, JACK L & ELAINE P	$34.51	$34.51
04/27/2018	PAYMENT	BLANCHE ELAINE WOODS ESTATE CHECK NUM: 161	$-38.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.21	$38.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$36.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$34.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$32.80
07/07/2017	BILL	WOODS, JACK L & ELAINE P	$31.54	$31.54
08/29/2016	PAYMENT	WOODS, B ELAINE CHECK NUM: 1103	$-31.51	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.26	$31.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	WOODS, JACK L & ELAINE P	$31.51	$31.51
07/22/2015	PAYMENT	WOODS, B ELAINE CHECK NUM: 3614	$-30.54	$0.00
07/08/2015	BILL	WOODS, JACK L & ELAINE P	$30.54	$30.54
08/06/2014	PAYMENT	WOODS, JACK L & B ELAINE CHECK NUM: 3329	$-31.19	$0.00
07/10/2014	BILL	WOODS, JACK L & ELAINE P	$31.19	$31.19
08/06/2013	PAYMENT	WOODS CONSTRUCTION & EQUIPMENT CHECK NUM: 5257	$-28.01	$0.00
07/16/2013	BILL	WOODS, JACK L & ELAINE P	$28.01	$28.01
08/01/2012	PAYMENT	WOODS CONSTRUCTION & EQUIPMENT CHECK NUM: 4874	$-25.95	$0.00
07/10/2012	BILL	WOODS, JACK L & ELAINE P	$25.95	$25.95
08/12/2011	PAYMENT	WOODS, JACK L & ELAINE P CHECK NUM: 4551	$-24.36	$0.00
07/14/2011	BILL	WOODS, JACK L & ELAINE P	$24.36	$24.36
08/13/2010	PAYMENT	WOODS CONSTRUCTION & EQUIP CO CHECK NUM: 4295	$-23.11	$0.00
07/14/2010	BILL	WOODS, JACK L & ELAINE P	$23.11	$23.11
09/17/2009	PAYMENT	WOODS, JACK L & ELAINE P CHECK NUM: 3992	$-21.93	$0.00
07/21/2009	BILL	WOODS, JACK L & ELAINE P	$21.93	$21.93
07/28/2008	PAYMENT	WOODS CONTSTRUCTION & EQUIPMNT CHECK NUM: 3640	$-20.36	$0.00
07/14/2008	BILL	WOODS, JACK L & ELAINE P	$20.36	$20.36
08/23/2007	PAYMENT	WOODS CONSTRUCTION & EQUIPMENT CHECK NUM: 3322	$-20.36	$0.00
07/13/2007	BILL	WOODS, JACK L & ELAINE P	$20.36	$20.36
08/17/2006	PAYMENT	WOODS CONSTRUCTION & EQUIP CO CHECK NUM: 2965	$-20.35	$0.00
07/19/2006	BILL	WOODS, JACK L & ELAINE P	$20.35	$20.35
09/01/2005	PAYMENT	WOODS CONSTRUCTION & EQUIP CHECK NUM: 2614	$-20.32	$0.00
07/21/2005	BILL	WOODS, JACK L & ELAINE P	$20.32	$20.32
07/30/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	WOODS, JACK L & ELAINE @	$20.36	$20.36
08/12/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	WOODS, JACK L & ELAINE @	$20.61	$20.61