Tax Account 007-11B-007

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Owners

FARRIS, DANIEL
7425 N KORNEGAY LN
HOBBS, NM 88242-0662

Account Summary

Account ID	007-11B-007
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$48.72
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	$46.85	$1.87	$46.85	$48.72	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$10.87	$60.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$4.44	$53.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$6.72	$51.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"TINA MOLINARO" ONLINE	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	FARRIS, DANIEL	$46.85	$46.85
08/30/2023	PAYMENT	MOLINARO TINA M ONLINE	$-46.85	$0.00
07/12/2023	BILL	FARRIS, DANIEL	$46.85	$46.85
09/20/2022	PAYMENT	DANIEL FARRIS C CHECK BANK: WF INTERNET NUM: 022092010026181	$-48.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	FARRIS, DANIEL	$46.85	$46.85
09/14/2021	PAYMENT	MOLINARO, TINA CHECK NUM: 0000020002	$-51.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	FARRIS, DANIEL	$49.96	$49.96
04/20/2021	PAYMENT	MOLINARO, TINA M CHECK NUM: 0000020001	$-60.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	FARRIS, DANIEL	$49.39	$49.39
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.00
11/07/2019	PAYMENT	TINA MOLINARO CHECK BANK: WF INTERNET NUM: 019110703091836	$-53.83	$0.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	FARRIS, DANIEL	$49.39	$49.39
08/07/2018	PAYMENT	TINA MOLINARO CHECK BANK: WF INTERNET NUM: 018080703088581	$-54.34	$0.00
07/09/2018	BILL	FARRIS, DANIEL	$54.34	$54.34
08/07/2017	PAYMENT	FARRIS, DANIEL H CHECK NUM: 708	$-44.84	$0.00
07/07/2017	BILL	FARRIS, DANIEL	$44.84	$44.84
08/29/2016	PAYMENT	FARRIS, DANIEL H CHECK NUM: 623	$-44.84	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	FARRIS, DANIEL	$44.84	$44.84
07/14/2015	PAYMENT	FARRIS, DANIEL H CREDIT: D BANK: OP INTERNET NUM: 060907	$-44.84	$0.00
07/08/2015	BILL	FARRIS, DANIEL	$44.84	$44.84
02/24/2015	PAYMENT	FARRIS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 64935B	$-51.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	FARRIS, DANIEL	$44.84	$44.84
08/21/2013	PAYMENT	FARRIS, DANIEL H CHECK NUM: 0545	$-44.84	$0.00
07/16/2013	BILL	FARRIS, DANIEL	$44.84	$44.84
08/16/2012	PAYMENT	FARRIS, DANIEL CHECK NUM: 707	$-44.84	$0.00
07/10/2012	BILL	FARRIS, DANIEL	$44.84	$44.84
10/11/2011	PAYMENT	FARRIS, DANIEL CHECK NUM: 518	$-46.63	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	FARRIS, DANIEL	$44.84	$44.84
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 203098366	$-45.09	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.99	$45.09
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 203098366	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/02/2010	VOID	DANIEL H FARRIS CHECK BANK: WF INTERNET NUM: 203098366	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	FARRIS, DANIEL	$45.09	$45.09
08/27/2009	PAYMENT	FARRIS, DANIEL CHECK NUM: 2720	$-45.09	$0.00
07/21/2009	BILL	FARRIS, DANIEL	$45.09	$45.09
07/25/2008	PAYMENT	FARRIS, DANIEL CHECK NUM: 1826	$-45.09	$0.00
07/14/2008	BILL	FARRIS, DANIEL	$45.09	$45.09
07/26/2007	PAYMENT	FARRIS, DANIEL CHECK NUM: 2084	$-45.09	$0.00
07/13/2007	BILL	FARRIS, DANIEL	$45.09	$45.09
08/24/2006	PAYMENT	FARRIS, DANIEL CHECK NUM: 2094	$-45.07	$0.00
07/19/2006	BILL	FARRIS, DANIEL	$45.07	$45.07
08/22/2005	PAYMENT	FARRIS, DANIEL CHECK NUM: 1636	$-45.02	$0.00
07/21/2005	BILL	FARRIS, DANIEL	$45.02	$45.02
08/19/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	FARRIS, DANIEL @	$45.09	$45.09
08/21/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	FARRIS, DANIEL @	$45.08	$45.08