Tax Account 007-11B-011

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Owners

DINEEN, WILLIAM J
3322 LINDA VISTA AVE SE
ALBUQUERQUE, NM 87106-1514

Account Summary

Account ID	007-11B-011
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	$46.85
Paid	$46.85
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	$0.00	$46.85	$46.85	$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	$7.02	$53.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$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	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$8.66	$63.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$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	$0.00	$44.84	$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
08/07/2024	PAYMENT	DINEEN, WILLIAM J CHECK 2961	$-46.85	$0.00
07/10/2024	BILL	DINEEN, WILLIAM J	$46.85	$46.85
02/28/2024	PAYMENT	WILLIAM DINEEN ONLINE	$-53.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	DINEEN, WILLIAM J	$46.85	$46.85
07/29/2022	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 308	$-46.85	$0.00
07/12/2022	BILL	DINEEN, WILLIAM J	$46.85	$46.85
09/08/2021	PAYMENT	DINEEN, WILLIAM JOHN CREDIT: D BANK: OP INTERNET NUM: 08442C	$-51.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	DINEEN, WILLIAM J	$49.96	$49.96
09/08/2020	PAYMENT	WILLIAM J DINEEN CHECK NUM: ACH	$-51.37	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	DINEEN, WILLIAM J	$49.39	$49.39
08/28/2019	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 144	$-49.39	$0.00
07/10/2019	BILL	DINEEN, WILLIAM J	$49.39	$49.39
01/23/2019	PAYMENT	DINEEN, WILLIAM J CREDIT: D NUM: OP VISA 04312C	$-63.00	$0.00
01/23/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.51	$63.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	DINEEN, WILLIAM J	$54.34	$54.34
10/25/2017	PAYMENT	DINEEN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: OP VISA 07828C	$-48.87	$0.00
10/25/2017	ADJUSTMENT	REVERSE TO PAY TOTAL BANK: OP INTERNET NUM: 08718C	$46.63	$48.87
10/25/2017	VOID	DINEEN, WILLIAM JOHN CREDIT: D BANK: OP INTERNET NUM: 08718C	$-46.63	$2.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	DINEEN, WILLIAM J	$44.84	$44.84
09/13/2016	PAYMENT	DINEEN, WILLIAM JOHN CREDIT: D BANK: OP INTERNET NUM: 07258D	$-46.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	DINEEN, WILLIAM J	$44.84	$44.84
08/11/2015	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 2695	$-44.84	$0.00
07/08/2015	BILL	DINEEN, WILLIAM J	$44.84	$44.84
08/06/2014	PAYMENT	DINEEN, WILLIAM J. CREDIT: D BANK: OP INTERNET NUM: 07676C	$-44.84	$0.00
07/10/2014	BILL	DINEEN, WILLIAM J	$44.84	$44.84
08/13/2013	PAYMENT	DINEEN, WILLIAM JOHN CREDIT: D BANK: OP INTERNET NUM: 08153C	$-44.84	$0.00
07/16/2013	BILL	DINEEN, WILLIAM J	$44.84	$44.84
11/13/2012	PAYMENT	DINEEN, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 06233C	$-48.87	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	DINEEN, WILLIAM J	$44.84	$44.84
08/02/2011	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 2426	$-44.84	$0.00
07/14/2011	BILL	DINEEN, WILLIAM J	$44.84	$44.84
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2393	$-46.00	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.89	$46.00
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2393	$46.00	$46.89
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.09	$0.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.93
09/20/2010	VOID	DINEEN, WILLIAM J CHECK NUM: 2393	$-46.00	$0.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	DINEEN, WILLIAM J	$45.09	$45.09
08/11/2009	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 2327	$-45.09	$0.00
07/21/2009	BILL	DINEEN, WILLIAM J	$45.09	$45.09
08/21/2008	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 2284	$-45.09	$0.00
07/14/2008	BILL	DINEEN, WILLIAM J	$45.09	$45.09
08/20/2007	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 2213	$-45.09	$0.00
07/13/2007	BILL	DINEEN, WILLIAM J	$45.09	$45.09
08/11/2006	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 2147	$-45.07	$0.00
07/19/2006	BILL	DINEEN, WILLIAM J	$45.07	$45.07
09/01/2005	PAYMENT	DINEEN, WILLIAM J CHECK NUM: 2044	$-45.02	$0.00
07/21/2005	BILL	DINEEN, WILLIAM J	$45.02	$45.02
09/07/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DINEEN, WILLIAM J @	$45.09	$45.09
10/01/2003	PAYMENT	@	$-45.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.45	$45.53
07/01/2003	BILL	DINEEN, JOHN @	$45.08	$45.08