Tax Account 037-038-008

Print Page · · Payments Cart · New Search

Owners

BENNETT, JO-ALLISON ET AL
541 RIATA RD
TULAROSA, NM 88352-9675

HILBURN, MARY K ET AL

523657

Account Summary

Account ID	037-038-008
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-038-008

Account Type

Real Estate

Location

0 POPPY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$45.77
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

$44.01

Total

$45.77

Paid

$45.77

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	$44.01	$1.76	$44.01	$45.77	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$16.07	$57.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
09/04/2024	PAYMENT	HILBURN, MARY K CHECK 4698	$-45.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	BENNETT, JO-ALLISON ET AL	$44.01	$44.01
07/28/2023	PAYMENT	HILBURN, MARY K CHECK NUM: 4476	$-44.01	$0.00
07/12/2023	BILL	BENNETT, JO-ALLISON ET AL	$44.01	$44.01
08/12/2022	PAYMENT	HILBURN, MARY K CHECK NUM: 4387	$-44.02	$0.00
07/12/2022	BILL	BENNETT, JO-ALLISON ET AL	$44.02	$44.02
08/04/2021	PAYMENT	HILBURN, MARY CHECK NUM: 4268	$-46.78	$0.00
07/14/2021	BILL	BENNETT, JO-ALLISON ET AL	$46.78	$46.78
08/21/2020	PAYMENT	HILBURN, MARY K CHECK NUM: 3975	$-45.60	$0.00
07/15/2020	BILL	BENNETT, JO-ALLISON ET AL	$45.60	$45.60
08/22/2019	PAYMENT	HILBURN, MARY K CHECK NUM: 3959	$-45.31	$0.00
07/10/2019	BILL	BENNETT, JO-ALLISON ET AL	$45.31	$45.31
08/23/2018	PAYMENT	HILBURN, MARY K CHECK NUM: 4162	$-45.14	$0.00
07/09/2018	BILL	BENNETT, JO-ALLISON ET AL	$45.14	$45.14
05/29/2018	PAYMENT	HILBURN, MARY K CREDIT: D BANK: OP INTERNET NUM: 028428	$-57.30	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$57.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.89	$50.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$47.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	BENNETT, JO-ALLISON ET AL	$41.23	$41.23
10/11/2016	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: 4071	$-41.20	$0.00
10/11/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.65	$41.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	BENNETT, JO-ALLISON	$41.20	$41.20
08/14/2015	PAYMENT	HILBURN, MARY K CHECK NUM: 3555	$-40.23	$0.00
07/08/2015	BILL	BENNETT, JO-ALLISON	$40.23	$40.23
08/27/2014	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: 1938	$-41.23	$0.00
07/10/2014	BILL	BENNETT, JO-ALLISON	$41.23	$41.23
08/28/2013	PAYMENT	HILBURN, MARY K CHECK NUM: 3789	$-40.23	$0.00
07/16/2013	BILL	BENNETT, JO-ALLISON	$40.23	$40.23
04/15/2013	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: 1773	$-49.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$49.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	BENNETT, JO-ALLISON	$40.23	$40.23
08/12/2011	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: 1594	$-40.23	$0.00
07/14/2011	BILL	BENNETT, JO-ALLISON	$40.23	$40.23
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1492	$-40.45	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.79	$40.45
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1492	$40.45	$42.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.70
09/14/2010	VOID	BENNETT, JO-ALLISON CHECK NUM: 1492	$-40.45	$1.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	BENNETT, JO-ALLISON	$40.45	$40.45
04/06/2010	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: 1347	$-49.35	$0.00
04/06/2010	ADJUSTMENT	Applied to wrong parcel. ND NUM: 8535	$49.35	$49.35
03/30/2010	VOID	HICKENBOTTOM, BART CHECK NUM: 8535	$-49.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	BENNETT, JO-ALLISON	$40.45	$40.45
09/03/2008	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: 1266	$-40.45	$0.00
07/14/2008	BILL	BENNETT, JO-ALLISON	$40.45	$40.45
08/15/2007	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: MO	$-40.45	$0.00
07/13/2007	BILL	BENNETT, JO-ALLISON	$40.45	$40.45
08/30/2006	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: 1030	$-40.44	$0.00
07/19/2006	BILL	BENNETT, JO-ALLISON	$40.44	$40.44
10/26/2005	PAYMENT	BENNETT, JO-ALLISON CREDIT: B NUM: 315	$-1.70	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.70
09/29/2005	PAYMENT	BENNETT, JO-ALLISON CHECK NUM: 369	$-40.39	$1.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	BENNETT, JO-ALLISON	$40.39	$40.39
07/26/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SMILE4U INC @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00