Tax Account 011-390-21

Print Page · · Payments Cart · New Search

Owners

WESTERN SKY INVESTMENT GROUP, LLLP
PO BOX 900
ELEPHANT BUTTE, NM 87935

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-390-21
Account Type	Real Estate
Location	1880 MILLARD FILLMORE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-21

Account Type

Real Estate

Location

1880 MILLARD FILLMORE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$255.38
Paid	$255.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$255.38

Paid

$255.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$63.61	$2.54	$63.61	$66.15	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$6.23	$61.00	$67.23	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$22.74	$269.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$29.52	$276.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$25.10	$271.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$2.44	$249.05	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT		$-255.38	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$255.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$249.15
07/15/2024	BILL	HARRIS LAND & TIMBER CO, LLC	$246.61	$246.61
01/18/2024	PAYMENT	HARRIS LAND & TIMBER CO, LLC CREDIT CC	$-255.38	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$0.01	$255.38
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - HONORED POSTMARK	$-11.15	$255.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.14	$266.52
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$255.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$249.15
07/11/2023	BILL	HARRIS LAND & TIMBER CO, LLC	$246.61	$246.61
08/22/2022	PAYMENT	COUNRTY LAND BUILDERS CHECK BANK: 627611 NUM: 606	$-246.61	$0.00
07/14/2022	BILL	HARRIS LAND & TIMBER CO, LLC	$246.61	$246.61
12/10/2021	PAYMENT	COUNTRY LAND BUYERS CHECK BANK: 627511 NUM: 406	$-255.25	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$255.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	HARRIS LAND & TIMBER CO, LLC	$246.61	$246.61
07/15/2020	PAYMENT	CANTRELL, LEAH CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/08/2020	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
04/30/2020	PAYMENT	WOMACK, GLORIA A CREDIT: D BANK: CC NUM: CC	$-207.69	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$207.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.10	$204.69
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.17	$193.59
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$187.42
09/03/2019	PAYMENT	WOMACK, GLORIA CHECK BANK: 86186 NUM: 20879355750	$-61.66	$184.95
07/14/2019	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
08/14/2018	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 947074 NUM: 105730	$-20.58	$0.00
08/14/2018	PAYMENT	WOMACK, GLORIA A CHECK BANK: 86186 NUM: 207131640529	$-13.52	$20.58
08/14/2018	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 907162 NUM: 1080	$-212.51	$34.10
07/11/2018	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
11/09/2017	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 86186 NUM: 207680851983	$-187.42	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$187.42
08/30/2017	PAYMENT	WOMACK, CHARLES CHECK BANK: 907162 NUM: 1126	$-61.66	$184.95
07/19/2017	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
06/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907162 NUM: 1124	$-20.52	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-0.09	$20.52
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907162 NUM: 1124	$20.52	$20.61
06/06/2017	VOID	WOMACK, CHARLES E & GLORIA A CHECK BANK: 907162 NUM: 1124	$-20.52	$0.09
06/02/2017	INTEREST	Monthly Interest	$0.09	$20.61
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$20.52
04/03/2017	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 90-7162 NUM: 1173	$-192.00	$13.52
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$205.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.98	$202.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$191.54
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
08/16/2016	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: M/O NUM: 23921588204	$-63.61	$183.00
07/14/2016	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
06/06/2016	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 90-7162 NUM: 1067	$-80.00	$0.00
06/06/2016	AMENDMENT	adj pmt jj	$-0.13	$80.00
06/02/2016	INTEREST	Monthly Interest	$0.53	$80.13
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$79.60
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$72.60
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$69.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.16	$66.60
02/11/2016	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 90-7162 NUM: 1169	$-128.10	$63.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.10	$191.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/03/2015	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 94-72 NUM: 1275	$-63.61	$183.00
07/09/2015	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
12/15/2014	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 94-72 NUM: 1262	$-2.44	$0.00
11/26/2014	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 90-7162 NUM: 1018	$-183.00	$2.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
08/05/2014	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 94-72 NUM: 1397	$-63.61	$183.00
07/09/2014	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
08/21/2013	PAYMENT	WOMACK, CHARLES E. & GLORIA A. CHECK BANK: 90-7162 NUM: 1001	$-246.61	$0.00
07/11/2013	BILL	LANDER COUNTY TREASURER	$246.61	$246.61
06/11/2013	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 90-7162 NUM: 1095	$-470.91	$0.00
06/11/2013	AMENDMENT	adj pmt gp	$0.01	$470.91
06/03/2013	INTEREST	Monthly Interest	$3.09	$470.90
05/08/2013	INTEREST	Monthly Interest	$1.03	$467.81
04/09/2013	INTEREST	Monthly Interest	$1.03	$466.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.26	$465.75
03/01/2013	INTEREST	Monthly Interest	$1.03	$448.49
02/01/2013	INTEREST	Monthly Interest	$1.03	$447.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.14	$446.43
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$435.29
01/04/2013	INTEREST	Monthly Interest	$1.03	$415.29
12/06/2012	INTEREST	Monthly Interest	$1.03	$414.26
12/03/2012	INTEREST	Monthly Interest	$1.03	$413.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$412.20
10/01/2012	INTEREST	Monthly Interest	$1.03	$405.97
09/04/2012	INTEREST	Monthly Interest	$1.03	$404.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$403.91
08/01/2012	INTEREST	Monthly Interest	$1.03	$401.37
07/13/2012	INTEREST	Monthly Interest	$1.03	$400.34
07/13/2012	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$399.31
06/01/2012	INTEREST	Monthly Interest	$1.03	$152.70
04/11/2012	PAYMENT	WOMACK,GLORIA CHECK BANK: 94-72 NUM: 1362	$-286.78	$151.67
04/02/2012	INTEREST	Monthly Interest	$0.90	$438.45
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.26	$437.55
03/02/2012	INTEREST	Monthly Interest	$0.90	$420.29
02/01/2012	INTEREST	Monthly Interest	$0.90	$419.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.10	$418.49
01/06/2012	INTEREST	Monthly Interest	$0.90	$407.39
12/06/2011	INTEREST	Monthly Interest	$0.90	$406.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$405.59
10/14/2011	INTEREST	Monthly Interest	$0.90	$399.42
10/04/2011	INTEREST	Monthly Interest	$0.90	$398.52
09/08/2011	INTEREST	Monthly Interest	$0.90	$397.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$396.72
08/03/2011	INTEREST	Monthly Interest	$0.90	$394.25
07/13/2011	INTEREST	Monthly Interest	$0.90	$393.35
07/13/2011	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$392.45
06/06/2011	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1342	$-150.00	$145.84
06/01/2011	INTEREST	Monthly Interest	$2.06	$295.84
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$293.78
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$286.78
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.26	$283.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$266.52
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.23	$255.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$249.15
07/08/2010	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
05/04/2010	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1251	$-286.61	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$286.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.26	$283.61
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.10	$266.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$255.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$249.08
07/13/2009	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
03/13/2009	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1226	$-125.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.47	$125.77
10/13/2008	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1055	$-61.65	$123.30
08/28/2008	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1051	$-61.66	$184.95
07/14/2008	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
11/08/2007	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1171	$-255.25	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$255.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	WOMACK, CHARLES E & GLORIA A	$246.61	$246.61
10/26/2006	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1094	$-179.08	$0.00
10/23/2006	AMENDMENT	adj pmt gp	$0.60	$179.08
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.35	$178.48
08/08/2006	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1085	$-58.73	$176.13
07/16/2006	BILL	WOMACK, CHARLES E & GLORIA A	$234.86	$234.86
04/05/2006	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 1029	$-127.64	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$127.64
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.87	$125.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.35	$119.77
11/03/2005	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 970	$-61.06	$117.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.35	$178.48
08/24/2005	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 950	$-58.73	$176.13
07/26/2005	BILL	WOMACK, CHARLES E & GLORIA A	$234.86	$234.86
08/30/2004	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 94-72 NUM: 695	$-234.86	$0.00
07/13/2004	BILL	WOMACK, CHARLES E & GLORIA A	$234.86	$234.86
08/21/2003	PAYMENT	WOMACK, CHARLES E & GLORIA A CHECK BANK: 94-72 NUM: 877	$-208.02	$0.00
07/22/2003	BILL	WOMACK, CHARLES E & GLORIA A	$208.02	$208.02
10/10/2002	PAYMENT	WOMACK, CHARLES CHECK BANK: 94-72 NUM: 743	$-196.95	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.95	$196.95
07/11/2002	BILL	WOMACK, CHARLES	$195.00	$195.00
08/22/2001	PAYMENT	WOMACK, GLORIA A CHECK BANK: 94-72 NUM: 557	$-194.94	$0.00
07/13/2001	BILL	WOMACK, CHARLES	$194.94	$194.94
04/04/2001	PAYMENT	WOMACK, GLORIA CHECK BANK: 94-72 NUM: 483	$-226.14	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$226.14
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.64	$224.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.77	$210.50
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.88	$201.73
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$196.85
07/10/2000	BILL	WOMACK, CHARLES	$194.90	$194.90
05/15/2000	PAYMENT	WOMACK, CHARLES CHECK BANK: 94-72 NUM: 333	$-102.73	$0.00
05/09/2000	AMENDMENT	postmark honored/delete ad fee	$-5.00	$102.73
05/08/2000	AMENDMENT	postmark honored/delete ad fee	$-5.00	$107.73
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$112.73
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$107.73
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.85	$105.73
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.44	$99.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$97.44
09/14/1999	PAYMENT	WOMACK, CHARLES CHECK BANK: 91-119 NUM: 1160	$-99.13	$97.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.56
07/17/1999	BILL	WOMACK, CHARLES	$194.61	$194.61
03/08/1999	PAYMENT	WOMACK, CHARLES CHECK	$-153.86	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.41	$153.86
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$147.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.88
07/10/1998	BILL	WOMACK, CHARLES	$142.45	$142.45
03/26/1998	PAYMENT	WOMACK, CHARLES CHECK	$-2.18	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.08	$2.18
03/04/1998	PAYMENT	WOMACK, CHARLES CHECK	$-109.56	$2.10
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.56	$111.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$108.10
09/02/1997	PAYMENT	WOMACK, CHARLES CHECK	$-35.76	$106.68
07/20/1997	BILL	WOMACK, CHARLES	$142.44	$142.44
08/29/1996	PAYMENT	WOMACK, CHARLES	$-135.87	$0.00
07/15/1996	BILL	WOMACK, CHARLES	$135.87	$135.87