Tax Account 032-021-022

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Owners

SKILLIN, JOHN & MARGURITE I
845 CLARK LN
LAS CRUCES, NM 88007-4802

Account Summary

Account ID	032-021-022
Account Type	Real Estate
Location	0 WISCONSIN AVE
Balance	$63.44
Currently Due	$63.44

$63.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $63.44 (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	$58.20
Total	$63.44
Paid	$0.00
Balance	$63.44
Due	$63.44
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	$58.20	$2.33	$58.20	$0.00	$60.53	Pay $60.53 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.91	$0.00	$0.00	$63.44	Pay $63.44 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$2.33	$60.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$21.27	$79.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$20.32	$80.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$5.22	$60.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	$2.91	$63.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.53
07/10/2024	BILL	SKILLIN, JOHN & MARGURITE I	$58.20	$58.20
10/25/2023	PAYMENT	SKILLIN GRIETJE EBOX WF - 023102510019000	$-3.31	$0.00
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.16	$3.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.47
09/08/2023	PAYMENT	SKILLIN GRIETJE EBOX WF - 023090710031280	$-137.19	$3.31
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$140.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$140.01
08/01/2023	INTEREST	Monthly Interest	$0.49	$137.68
07/12/2023	BILL	SKILLIN, JOHN & MARGURITE I	$58.20	$137.19
07/03/2023	INTEREST	Monthly Interest	$0.49	$78.99
06/01/2023	INTEREST	Monthly Interest	$0.49	$78.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$78.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$71.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	SKILLIN, JOHN & MARGURITE I	$58.21	$58.21
08/12/2021	PAYMENT	SKILLIN GRIETJE CHECK BANK: WF INTERNET NUM: 021081210019551	$-61.91	$0.00
07/14/2021	BILL	SKILLIN, JOHN & MARGURITE I	$61.91	$61.91
06/04/2021	PAYMENT	SKILLIN, JOHN & GRIETJE J CHECK NUM: 11106	$-80.88	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$80.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.24	$73.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.63	$69.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.03	$66.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$62.98
07/15/2020	BILL	SKILLIN, JOHN & MARGURITE I	$60.56	$60.56
08/26/2019	PAYMENT	SKILLIN GRIETJE CHECK BANK: WF INTERNET NUM: 019082610017880	$-60.27	$0.00
07/10/2019	BILL	SKILLIN, JOHN & MARGURITE I	$60.27	$60.27
08/23/2018	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.05	$0.00
08/23/2018	PAYMENT	SKILLIN GRIETJE CHECK BANK: WF INTERNET NUM: 018082310013861	$-60.00	$0.05
07/09/2018	BILL	SKILLIN, JOHN & MARGURITE I	$60.05	$60.05
08/17/2017	PAYMENT	JOHN R SKILLIN CHECK BANK: WF INTERNET NUM: 017081710020869	$-54.81	$0.00
07/07/2017	BILL	SKILLIN, JOHN & MARGURITE I	$54.81	$54.81
08/24/2016	PAYMENT	SKILLIN, JOHN R CHECK NUM: 016082410020897	$-60.00	$0.00
08/24/2016	AMENDMENT	Too small to refund	$5.22	$60.00
07/08/2016	BILL	SKILLIN, JOHN & MARGURITE I	$54.78	$54.78
08/14/2015	PAYMENT	JOHN R SKILLIN CHECK BANK: WF INTERNET NUM: 015081410021105	$-53.81	$0.00
07/08/2015	BILL	SKILLIN, JOHN & MARGURITE I	$53.81	$53.81
08/15/2014	PAYMENT	JOHN R SKILLIN CHECK BANK: WF INTERNET NUM: 014081510029205	$-54.81	$0.00
07/10/2014	BILL	SKILLIN, JOHN & MARGURITE I	$54.81	$54.81
08/22/2013	PAYMENT	JOHN R SKILLIN CHECK BANK: WF INTERNET NUM: 013082210020675	$-53.81	$0.00
07/16/2013	BILL	SKILLIN, JOHN & MARGURITE I	$53.81	$53.81
08/06/2012	PAYMENT	JOHN R SKILLIN CHECK BANK: WF INTERNET NUM: 012080610034063	$-53.81	$0.00
07/10/2012	BILL	SKILLIN, JOHN & MARGURITE I	$53.81	$53.81
08/18/2011	PAYMENT	JOHN R SKILLIN CHECK BANK: WF INTERNET NUM: 011081810019813	$-53.81	$0.00
07/14/2011	BILL	SKILLIN, JOHN & MARGURITE I	$53.81	$53.81
08/18/2010	PAYMENT	JOHN R SKILLIN CHECK BANK: WF INTERNET NUM: 810030706	$-54.11	$0.00
07/14/2010	BILL	SKILLIN, JOHN & MARGURITE I	$54.11	$54.11
09/16/2009	PAYMENT	SKILLIN, JOHN & MARGURITE I CHECK NUM: 10054	$-54.11	$0.00
07/21/2009	BILL	SKILLIN, JOHN & MARGURITE I	$54.11	$54.11
02/23/2009	PAYMENT	JOHN OR GRIETIE SKILLIN CHECK NUM: 10013	$-62.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	SKILLIN, JOHN & MARGURITE I	$54.11	$54.11
02/12/2008	PAYMENT	SKILLIN, JOHN & MARGURITE I CHECK NUM: 9695	$-2.50	$0.00
02/12/2008	AMENDMENT	over to small to refund	$0.12	$2.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.26
09/06/2007	PAYMENT	SKILLIN, JOHN & GRIETJE CHECK NUM: 9650	$-54.11	$2.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	SKILLIN, JOHN & MARGURITE I	$54.11	$54.11
09/11/2006	PAYMENT	SKILLIN, JOHN & GRIETJE J CHECK NUM: 9533	$-54.09	$0.00
07/19/2006	BILL	SKILLIN, JOHN & MARGURITE I	$54.09	$54.09
08/25/2005	PAYMENT	SKILLIN, JOHN & MARGURITE I CHECK NUM: 9422	$-54.03	$0.00
07/21/2005	BILL	SKILLIN, JOHN & MARGURITE I	$54.03	$54.03
07/23/2004	PAYMENT	@	$-64.93	$0.00
07/23/2004	PAYMENT	SKILLIN, JOHN & MARGUR @	$-72.13	$64.93
07/01/2004	PENALTY	Penalty 04-05	$10.82	$137.06
07/01/2004	BILL	SKILLIN, JOHN & MARGUR @	$54.11	$126.24
07/01/2003	BILL	SKILLIN, JOHN & MARGUR @	$72.13	$72.13