Tax Account 034-023-003

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Owners

ZACHRY, JESSE ET AL
PO BOX 6302
NAVAJO DAM, NM 87419-0002

BARR, CANDY ET AL

200329245

Account Summary

Account ID	034-023-003
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-023-003

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$10.69	$26.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$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
07/26/2024	PAYMENT	ZACHRY, JESSE & BARR, CANDY CHECK 5030	$-20.72	$0.00
07/10/2024	BILL	ZACHRY, JESSE ET AL	$20.72	$20.72
09/18/2023	PAYMENT	CANDY BARR CHECK OPCC	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	ZACHRY, JESSE ET AL	$20.72	$20.72
07/26/2022	PAYMENT	BARR, CANDY CHECK BANK: OP INTERNET NUM: H951G40PL	$-20.73	$0.00
07/12/2022	BILL	ZACHRY, JESSE ET AL	$20.73	$20.73
08/23/2021	PAYMENT	ZACHRY, JESSE/BARR, CANDY CHECK NUM: 5150	$-21.94	$0.00
07/14/2021	BILL	ZACHRY, JESSE ET AL	$21.94	$21.94
08/11/2020	PAYMENT	ZACHRY, JESSE & BARR, CANDY CHECK NUM: 5127	$-20.59	$0.00
07/15/2020	BILL	ZACHRY, JESSE ET AL	$20.59	$20.59
08/07/2019	PAYMENT	ZACHRY, JESSE & BARR, CANDY CHECK NUM: 5106	$-19.64	$0.00
07/10/2019	BILL	ZACHRY, JESSE ET AL	$19.64	$19.64
08/24/2018	PAYMENT	ZACHRY, JESSE & CANDY BARR CHECK NUM: 5011	$-18.71	$0.00
07/09/2018	BILL	ZACHRY, JESSE ET AL	$18.71	$18.71
10/23/2017	PAYMENT	ZACHRY, JESSE & CANDY BARR CHECK NUM: 6606	$-18.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	ZACHRY, JESSE ET AL	$17.14	$17.14
08/01/2016	PAYMENT	ZACHRY, JESSE F & BARR, CANDY CHECK NUM: 6531	$-17.11	$0.00
07/08/2016	BILL	ZACHRY, JESSE	$17.11	$17.11
06/03/2016	PAYMENT	ZACHRY, JESSE F & CANDY BARR CHECK NUM: 6529	$-26.83	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$19.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	ZACHRY, JESSE	$16.14	$16.14
12/12/2014	PAYMENT	BARR, CANDY CREDIT: D BANK: OP INTERNET NUM: 928062	$-18.69	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	ZACHRY, JESSE	$17.14	$17.14
01/23/2014	PAYMENT	ECT CASH	$-0.26	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.28
10/30/2013	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.27
09/03/2013	PAYMENT	ZACHRY, JESSE CHECK NUM: 6461	$-41.81	$0.26
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.07
08/01/2013	INTEREST	Monthly Interest	$0.13	$41.94
07/16/2013	BILL	ZACHRY, JESSE	$16.14	$41.81
07/01/2013	INTEREST	Monthly Interest	$0.13	$25.67
06/03/2013	INTEREST	Monthly Interest	$0.13	$25.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$25.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$18.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$17.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$16.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	ZACHRY, JESSE	$15.09	$15.09
08/09/2011	PAYMENT	CANDY M BARR CHECK BANK: WF INTERNET NUM: 011080903056875	$-14.18	$0.00
07/14/2011	BILL	ZACHRY, JESSE	$14.18	$14.18
09/01/2010	PAYMENT	CANDY M BARR CHECK BANK: WF INTERNET NUM: 103122820	$-13.98	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	ZACHRY, JESSE	$13.44	$13.44
08/14/2009	PAYMENT	ZACHRY, JESSE CREDIT: D BANK: INTERNET PMT	$-12.76	$0.00
07/21/2009	BILL	ZACHRY, JESSE	$12.76	$12.76
07/28/2008	PAYMENT	CANDY BARR CREDIT: D	$-11.85	$0.00
07/14/2008	BILL	ZACHRY, JESSE	$11.85	$11.85
08/16/2007	PAYMENT	ZACHRY, JESSE CHECK NUM: 6136	$-11.85	$0.00
07/13/2007	BILL	ZACHRY, JESSE	$11.85	$11.85
08/28/2006	PAYMENT	ZACHRY, JESSE CHECK NUM: 6123	$-11.85	$0.00
07/19/2006	BILL	ZACHRY, JESSE	$11.85	$11.85
09/14/2005	PAYMENT	ZACHRY, JESSE CHECK NUM: 6106	$-11.83	$0.00
07/21/2005	BILL	ZACHRY, JESSE	$11.83	$11.83
07/21/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	ZACHRY, JESSE @	$11.85	$11.85
08/15/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	ZACHRY, JESSE @	$11.85	$11.85