Tax Account 065-009-004

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Owners

ZEITER, MICHAEL E & CANDY K
1602 CLIFFORD CT
BELEN, NM 87002-4706

625444

Account Summary

Account ID	065-009-004
Account Type	Real Estate
Location	0 GRAVELLY ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-009-004

Account Type

Real Estate

Location

0 GRAVELLY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$2.49	$14.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/17/2024	PAYMENT	ZEITER, MICHAEL E CHECK 492	$-25.37	$0.00
07/10/2024	BILL	ZEITER, MICHAEL E & CANDY K	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	ZEITER, MICHAEL E & CANDY K	$11.35	$11.35
07/26/2022	PAYMENT	ZEITER, RICHARD ALAN CHECK NUM: 1036	$-11.36	$0.00
07/12/2022	BILL	ZEITER, MICHAEL E & CANDY K	$11.36	$11.36
08/20/2021	PAYMENT	ZEITER, JOHN C CHECK BANK: OP INTERNET NUM: S95JM5VML	$-11.95	$0.00
07/14/2021	BILL	ZEITER, MICHAEL E & CANDY K	$11.95	$11.95
07/28/2020	PAYMENT	ZEITER, JOHN C & ROSELLA CHECK NUM: 1131	$-11.17	$0.00
07/15/2020	BILL	ZEITER, MICHAEL E & CANDY K	$11.17	$11.17
08/02/2019	PAYMENT	ZEITER, JOHN C & ROSELLA CHECK NUM: 1118	$-10.88	$0.00
07/10/2019	BILL	ZEITER, MICHAEL E & CANDY K	$10.88	$10.88
07/26/2018	PAYMENT	ZEITER, JOHN C CHECK NUM: 5914	$-10.83	$0.00
07/09/2018	BILL	ZEITER, MICHAEL E & CANDY K	$10.83	$10.83
07/21/2017	PAYMENT	ZEITER, JOHN C CHECK NUM: 5858	$-9.97	$0.00
07/07/2017	BILL	ZEITER, MICHAEL E & CANDY K	$9.97	$9.97
07/20/2016	PAYMENT	ZEITER, JOHN C CHECK NUM: 5789	$-9.94	$0.00
07/08/2016	BILL	ZEITER, MICHAEL E & CANDY K	$9.94	$9.94
07/23/2015	PAYMENT	ZEITER, JOHN C CHECK NUM: 5698	$-8.97	$0.00
07/08/2015	BILL	ZEITER, MICHAEL E & CANDY K	$8.97	$8.97
07/30/2014	PAYMENT	ZEITER, MICHAEL E & JOHN C CHECK NUM: 1028	$-9.97	$0.00
07/10/2014	BILL	ZEITER, MICHAEL E & CANDY K	$9.97	$9.97
08/15/2013	PAYMENT	ZEITER, MICHAEL E & CANDY K CHECK NUM: 449	$-8.97	$0.00
07/16/2013	BILL	ZEITER, MICHAEL E & CANDY K	$8.97	$8.97
08/10/2012	PAYMENT	ZEITER, JOHN C & MICHAEL E SR CHECK NUM: 329	$-8.97	$0.00
07/10/2012	BILL	ZEITER, MICHAEL E & CANDY K	$8.97	$8.97
08/03/2011	PAYMENT	ZEITER, CANDY & MICHAEL CHECK NUM: 1444	$-8.97	$0.00
07/14/2011	BILL	ZEITER, MICHAEL E & CANDY K	$8.97	$8.97
08/06/2010	PAYMENT	ZEITER, MICHAEL E & CANDY K CHECK NUM: 1391	$-9.02	$0.00
07/14/2010	BILL	ZEITER, MICHAEL E & CANDY K	$9.02	$9.02
08/06/2009	PAYMENT	ZEITER, JOHN C & ROSELLA CHECK NUM: 5014	$-9.02	$0.00
07/21/2009	BILL	ZEITER, JOHN C & ROSELLA	$9.02	$9.02
07/24/2008	PAYMENT	ZEITER, JOHN C & ROSELLA CHECK NUM: 4806	$-9.02	$0.00
07/14/2008	BILL	ZEITER, JOHN C & ROSELLA	$9.02	$9.02
07/27/2007	PAYMENT	ZEITER, JOHN C & ROSELLA CHECK NUM: 4648	$-9.02	$0.00
07/13/2007	BILL	ZEITER, JOHN C & ROSELLA	$9.02	$9.02
08/14/2006	PAYMENT	ZEITER, JOHN C & ROSELLA CHECK NUM: 646	$-9.01	$0.00
07/19/2006	BILL	ZEITER, JOHN C & ROSELLA	$9.01	$9.01
08/02/2005	PAYMENT	ZEITER, JOHN C & ROSELLA CHECK NUM: 643	$-9.00	$0.00
07/21/2005	BILL	ZEITER, JOHN C & ROSELLA	$9.00	$9.00
07/14/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ZEITER, JOHN C & ROSEL @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ZEITER, JOHN C & ROSEL @	$9.02	$9.02