Tax Account 001-333-41

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Owners

PELLEGRINO, STEPHEN & JENNIFER
2827 TIFFANY RD
TUCUMCARI, NM 88401

Account Summary

Account ID	001-333-41
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-333-41

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$265.41
Paid	$265.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.41

Total

$265.41

Paid

$265.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$258.25	$0.00	$258.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$246.43	$0.00	$246.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.64	$0.00	$233.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.98	$0.00	$222.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$222.35	$0.00	$222.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.73	$0.00	$221.73	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK 405	$-265.41	$0.00
07/03/2024	BILL	PELLEGRINO, STEPHEN & JENNIFER	$265.41	$265.41
07/31/2023	PAYMENT	PELLEGRINO, STEPHEN CHECK 1024	$-265.41	$0.00
07/13/2023	BILL	PELLEGRINO, STEPHEN & JENNIFER	$265.41	$265.41
08/03/2022	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 383	$-265.41	$0.00
07/07/2022	BILL	PELLEGRINO, STEPHEN & JENNIFER	$265.41	$265.41
02/15/2022	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 359	$-63.00	$0.00
12/17/2021	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 346	$-63.00	$63.00
07/26/2021	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 325	$-138.64	$126.00
07/12/2021	BILL	PELLEGRINO, STEPHEN & JENNIFER	$264.64	$264.64
11/09/2020	PAYMENT	PELLEGRINO, STEPHEN CHECK NUM: 220	$-258.25	$0.00
10/21/2020	BILL	PELLEGRINO, STEPHEN & JENNIFER	$258.25	$258.25
12/06/2019	PAYMENT	PELLEGRINO, STEPHEN D CHECK NUM: 185	$-118.00	$0.00
07/25/2019	PAYMENT	STEPHEN D PELLEGRINO CHECK NUM: 169	$-128.43	$118.00
07/03/2019	BILL	PELLEGRINO, STEPHEN & JENNIFER	$246.43	$246.43
07/17/2018	PAYMENT	PELLEGRINO, JENNIFER CHECK NUM: 127	$-234.32	$0.00
07/03/2018	BILL	PELLEGRINO, STEPHEN & JENNIFER	$234.32	$234.32
07/26/2017	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 1479	$-233.64	$0.00
07/03/2017	BILL	PELLEGRINO, STEPHEN & JENNIFER	$233.64	$233.64
07/19/2016	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 1388	$-222.98	$0.00
07/01/2016	BILL	PELLEGRINO, STEPHEN & JENNIFER	$222.98	$222.98
07/15/2015	PAYMENT	PELLEGRINO, STEPHEN D CHECK NUM: 1293	$-222.35	$0.00
07/01/2015	BILL	PELLEGRINO, STEPHEN & JENNIFER	$222.35	$222.35
07/22/2014	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 1201	$-221.73	$0.00
07/07/2014	BILL	PELLEGRINO, STEPHEN & JENNIFER	$221.73	$221.73
12/26/2013	PAYMENT	PELLEGRINO, STEPHEN D CHECK NUM: 1144	$-110.00	$0.00
09/05/2013	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK NUM: 189	$-55.00	$110.00
08/12/2013	PAYMENT	WALTERS, MARY & HELF, LAVELL CHECK NUM: 183	$-56.73	$165.00
07/01/2013	BILL	HELF-WALTERS FAMILY TRUST	$221.73	$221.73
07/20/2012	PAYMENT	HELF-WALTERS CHECK BANK: 94-156/1242 NUM: 1681	$-274.23	$0.00
07/06/2012	BILL	HELF-WALTERS FAMILY TRUST	$274.23	$274.23
08/03/2011	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1596	$-312.48	$0.00
07/06/2011	BILL	HELF-WALTERS FAMILY TRUST	$312.48	$312.48
08/06/2010	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1487	$-289.34	$0.00
07/08/2010	BILL	HELF-WALTERS FAMILY TRUST	$289.34	$289.34
08/03/2009	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1386	$-267.91	$0.00
07/09/2009	BILL	HELF-WALTERS FAMILY TRUST	$267.91	$267.91
10/01/2008	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1263	$-186.57	$0.00
08/05/2008	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 242	$-62.20	$186.57
07/10/2008	BILL	HELF-WALTERS FAMILY TRUST	$248.77	$248.77
10/03/2007	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 7082	$-57.59	$0.00
10/03/2007	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 7080	$-57.59	$57.59
09/17/2007	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 7069	$-57.59	$115.18
08/03/2007	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 7042	$-57.59	$172.77
07/05/2007	BILL	HELF-WALTERS FAMILY TRUST	$230.36	$230.36
12/26/2006	PAYMENT	WALTERS, MARY CHECK BANK: 94-77 NUM: 6375	$-53.32	$0.00
09/18/2006	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 6250	$-53.32	$53.32
09/01/2006	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 6226	$-53.32	$106.64
08/03/2006	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 6204	$-53.35	$159.96
07/11/2006	BILL	HELF-WALTERS FAMILY TRUST	$213.31	$213.31
11/09/2005	PAYMENT	M. WALTERS/L. HELF CHECK BANK: 94-77/1224 NUM: 5114	$-49.61	$0.00
10/14/2005	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 5100	$-49.61	$49.61
09/08/2005	PAYMENT	WALTERS, MARY CHECK BANK: 94-77 NUM: 5066	$-49.61	$99.22
08/05/2005	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 5047	$-49.61	$148.83
07/15/2005	BILL	HELF-WALTERS FAMILY TRUST	$198.44	$198.44
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-188.27	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27