Tax Account 066-025-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TYDLASKA, KEVIN W & VONYA
313 S MICHIGAN AVE
ROSWELL, NM 88203-3835

Account Summary

Account ID	066-025-012
Account Type	Real Estate
Location	0 BIG BELT 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.77
Paid	$10.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.41	$0.00	$10.36	$10.77	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$0.00	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.19	$0.00	$18.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
10/08/2025	PAYMENT	"KEVIN TYDLASKA" ONLINE	$-10.77	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	TYDLASKA, KEVIN W & VONYA	$10.36	$10.36
08/13/2024	PAYMENT	"KEVIN TYDLASKA" ONLINE	$-11.35	$0.00
07/10/2024	BILL	TYDLASKA, KEVIN W & VONYA	$11.35	$11.35
03/27/2024	PAYMENT	KEVIN TYDLASKA ONLINE	$-13.84	$0.00
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	TYDLASKA, KEVIN W & VONYA	$11.35	$11.35
11/02/2022	PAYMENT	TYDLASKA, KEVIN W CREDIT: D BANK: OP INTERNET NUM: 459621	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	TYDLASKA, KEVIN W & VONYA	$11.36	$11.36
09/17/2021	PAYMENT	TYDLASKA, KEVIN W CREDIT: D BANK: OP INTERNET NUM: 06993B	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	TYDLASKA, KEVIN W & VONYA	$11.95	$11.95
08/10/2020	PAYMENT	KEVIN W TYDLASKA CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	TYDLASKA, KEVIN W & VONYA	$11.17	$11.17
08/19/2019	PAYMENT	TYDLASKA, KEVIN W CREDIT: D BANK: OP INTERNET NUM: 288918	$-10.88	$0.00
07/10/2019	BILL	TYDLASKA, KEVIN W & VONYA	$10.88	$10.88
08/29/2018	PAYMENT	TYDLASKA, KEVIN W CREDIT: D BANK: OP INTERNET NUM: 617797	$-10.83	$0.00
07/09/2018	BILL	TYDLASKA, KEVIN W & VONYA	$10.83	$10.83
08/23/2017	PAYMENT	TYDLASKA, KEVIN W CREDIT: D BANK: OP INTERNET NUM: 04428Z	$-9.97	$0.00
07/07/2017	BILL	TYDLASKA, KEVIN W & VONYA	$9.97	$9.97
08/09/2016	PAYMENT	TYDLASKA 317, KEVIN W CREDIT: D BANK: OP INTERNET NUM: 223842	$-28.10	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	TYDLASKA, KEVIN W & VONYA	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	TYDLASKA, KEVIN W & VONYA	$8.97	$8.97
04/06/2015	PAYMENT	TYDLASKA, KEVIN W & AGGIE CHECK NUM: 1639	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	TYDLASKA, KEVIN W & VONYA	$9.97	$9.97
04/29/2014	PAYMENT	TYBLASKA, KEVIN CREDIT: D BANK: OP INTERNET NUM: S21735	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	TYDLASKA, KEVIN W & VONYA	$8.97	$8.97
03/18/2013	PAYMENT	TYDLASKA MR, KEVIN WADE CREDIT: D BANK: OP INTERNET NUM: I19173	$-29.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	TYDLASKA, KEVIN W & VONYA	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	TYDLASKA, KEVIN W & VONYA	$8.97	$8.97
09/27/2010	PAYMENT	TYDLASKA, KEVIN W CHECK NUM: 1072	$-10.00	$0.00
09/27/2010	AMENDMENT	Adjusted to amount paid	$0.62	$10.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	TYDLASKA, KEVIN W & VONYA	$9.02	$9.02
08/28/2009	PAYMENT	TYDLASKA, KEVIN W CHECK NUM: 1002	$-8.69	$0.00
07/21/2009	BILL	TYDLASKA, KEVIN W & VONYA	$8.69	$8.69
08/22/2008	PAYMENT	TYDLASKA, VONYA CHECK NUM: 2226	$-8.06	$0.00
07/14/2008	BILL	TYDLASKA, KEVIN W & VONYA	$8.06	$8.06
08/15/2007	PAYMENT	TYDLASKA, VONYA CHECK NUM: 2068	$-7.59	$0.00
07/13/2007	BILL	TYDLASKA, KEVIN W & VONYA	$7.59	$7.59
08/30/2006	PAYMENT	TYDLASKA, VONYA CHECK NUM: 1868	$-7.14	$0.00
07/19/2006	BILL	TYDLASKA, KEVIN W & VONYA	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00