Tax Account 036-050-003

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Owners

ARGUELLO, PETE A
1181 KENTON HWY
CLAYTON, NM 88415-9604

Account Summary

Account ID	036-050-003
Account Type	Real Estate
Location	0 BOW ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$26.95
Paid	$26.95
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	$20.45	$0.82	$20.45	$21.27	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.02	$0.00	$1.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.23	$0.00	$1.23	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.43	$0.00	$3.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
03/26/2025	PAYMENT	"PETE ARGUELLO" ONLINE	$-26.95	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	ARGUELLO, PETE A	$20.45	$20.45
07/19/2023	PAYMENT	ARGUELLO, PETE ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 025702	$-20.45	$0.00
07/12/2023	BILL	ARGUELLO, PETE A	$20.45	$20.45
07/14/2022	PAYMENT	ARGUELLO, PETE ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 882573	$-20.46	$0.00
07/12/2022	BILL	ARGUELLO, PETE A	$20.46	$20.46
07/29/2021	PAYMENT	ARGUELLO, PETE ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 143937	$-21.66	$0.00
07/14/2021	BILL	ARGUELLO, PETE A	$21.66	$21.66
08/07/2020	PAYMENT	ARGUELLO, PETE A JR CHECK NUM: 1136	$-20.76	$0.00
07/15/2020	BILL	ARGUELLO, PETE A	$20.76	$20.76
08/09/2019	PAYMENT	ARGUELLO PETE CHECK BANK: WF INTERNET NUM: 019080918031101	$-20.47	$0.00
07/10/2019	BILL	ARGUELLO, PETE A	$20.47	$20.47
07/24/2018	PAYMENT	ARGUELLO, PETE A CREDIT: D BANK: OP INTERNET NUM: 168810	$-20.39	$0.00
07/09/2018	BILL	ARGUELLO, PETE A	$20.39	$20.39
07/28/2017	PAYMENT	ARGUELLO, PETE A CREDIT: D BANK: OP INTERNET NUM: 613146	$-18.68	$0.00
07/07/2017	BILL	ARGUELLO, PETE A	$18.68	$18.68
07/20/2016	PAYMENT	ARGUELLO, PETE ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 476574	$-18.65	$0.00
07/08/2016	BILL	ARGUELLO, PETE A	$18.65	$18.65
08/03/2015	PAYMENT	ARGUELLO, PETE ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 718218	$-17.68	$0.00
07/08/2015	BILL	ARGUELLO, PETE A	$17.68	$17.68
08/04/2014	PAYMENT	ARGUELLO, PETE ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 957630	$-18.68	$0.00
07/10/2014	BILL	ARGUELLO, PETE A	$18.68	$18.68
08/02/2013	PAYMENT	ARGUELLO, PETE ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 495266	$-17.68	$0.00
07/16/2013	BILL	ARGUELLO, PETE A	$17.68	$17.68
07/17/2012	PAYMENT	ARGUELLO, PETE A CREDIT: D BANK: OP INTERNET NUM: 344873	$-17.68	$0.00
07/10/2012	BILL	ARGUELLO, PETE A	$17.68	$17.68
07/19/2011	PAYMENT	PETE ARGUELLO CREDIT: D BANK: OP INTERNET NUM: 6796705	$-17.68	$0.00
07/14/2011	BILL	ARGUELLO, PETE A	$17.68	$17.68
08/24/2010	PAYMENT	ARGUELLO, PETE A & LOURDES Q CHECK NUM: 1950	$-17.78	$0.00
07/14/2010	BILL	ARGUELLO, PETE A	$17.78	$17.78
08/07/2009	PAYMENT	ARGUELLO, PETE A CHECK NUM: 1870	$-17.78	$0.00
07/21/2009	BILL	ARGUELLO, PETE A	$17.78	$17.78
08/21/2008	PAYMENT	ARGUELLO, PETE A CHECK NUM: 1762	$-17.78	$0.00
07/14/2008	BILL	ARGUELLO, PETE A	$17.78	$17.78
08/21/2007	PAYMENT	ARGUELLO, PETE A CHECK NUM: 1651	$-17.78	$0.00
07/13/2007	BILL	ARGUELLO, PETE A	$17.78	$17.78
09/11/2006	PAYMENT	ARGUELLO, PETE A CHECK NUM: 1536	$-17.77	$0.00
07/19/2006	BILL	ARGUELLO, PETE A	$17.77	$17.77
09/02/2005	PAYMENT	ARGUELLO, PETE A CHECK NUM: 1369	$-17.75	$0.00
07/21/2005	BILL	ARGUELLO, PETE A	$17.75	$17.75
08/05/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	ARGUELLO, PETE A @	$17.78	$17.78
08/28/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	ARGUELLO, PETE A @	$17.78	$17.78