Tax Account 007-12K-011

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Owners

DUNCAN, JO ANN L
PO BOX 569
PORTALES, NM 88130-0569

Account Summary

Account ID	007-12K-011
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 58E MDB&M
Balance	$178.90
Currently Due	$178.90

$178.90 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $178.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$77.96
Paid	$0.00
Balance	$77.96
Due	$178.90
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$74.96	$3.00	$74.96	$0.00	$178.90	Pay $178.90 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$178.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$178.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$178.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$74.96	$23.50	$0.00	$100.94	$100.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$178.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.62	$178.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$177.66
07/10/2024	BILL	DUNCAN, JO ANN L	$74.96	$174.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$99.70
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$99.08
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$98.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$91.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$86.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$81.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$77.96
07/12/2023	BILL	DUNCAN, JO ANN L	$74.96	$74.96
08/26/2022	PAYMENT	DUNCAN, JO ANN CHECK NUM: 117	$-74.96	$0.00
07/12/2022	BILL	DUNCAN, JO ANN L	$74.96	$74.96
08/25/2021	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 0114	$-79.93	$0.00
07/14/2021	BILL	DUNCAN, JO ANN L	$79.93	$79.93
08/25/2020	PAYMENT	DUNCAN, JO ANN CHECK NUM: 0111	$-79.02	$0.00
07/15/2020	BILL	DUNCAN, JO ANN L	$79.02	$79.02
08/28/2019	PAYMENT	DUNCAN, JO ANN CHECK NUM: 104	$-79.02	$0.00
07/10/2019	BILL	DUNCAN, JO ANN L	$79.02	$79.02
07/27/2018	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 2019	$-83.86	$0.00
07/09/2018	BILL	DUNCAN, JO ANN L	$83.86	$83.86
07/31/2017	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 2012	$-71.74	$0.00
07/07/2017	BILL	DUNCAN, JO ANN L	$71.74	$71.74
07/18/2016	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 20055	$-71.74	$0.00
07/08/2016	BILL	DUNCAN, JO ANN L	$71.74	$71.74
08/14/2015	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 1996	$-71.74	$0.00
07/08/2015	BILL	DUNCAN, JO ANN L	$71.74	$71.74
08/13/2014	PAYMENT	DUNCAN, JOANN CHECK NUM: 1984	$-71.74	$0.00
07/10/2014	BILL	DUNCAN, JO ANN L	$71.74	$71.74
08/14/2013	PAYMENT	DUNCAN, JOANN CHECK NUM: 1977	$-71.74	$0.00
07/16/2013	BILL	DUNCAN, JO ANN L	$71.74	$71.74
08/01/2012	PAYMENT	DUNCAN, JOANN L CHECK NUM: 1969	$-71.74	$0.00
07/10/2012	BILL	DUNCAN, JO ANN L	$71.74	$71.74
08/10/2011	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 1932	$-71.74	$0.00
07/14/2011	BILL	DUNCAN, JO ANN L	$71.74	$71.74
08/03/2010	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 1814	$-72.15	$0.00
07/14/2010	BILL	DUNCAN, JO ANN L	$72.15	$72.15
09/09/2009	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 1756	$-72.15	$0.00
07/21/2009	BILL	DUNCAN, JO ANN L	$72.15	$72.15
08/08/2008	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 1684	$-72.15	$0.00
07/14/2008	BILL	DUNCAN, JO ANN L	$72.15	$72.15
08/09/2007	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 1616	$-72.15	$0.00
07/13/2007	BILL	DUNCAN, JO ANN L	$72.15	$72.15
08/17/2006	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 1533	$-72.12	$0.00
07/19/2006	BILL	DUNCAN, JO ANN L	$72.12	$72.12
08/09/2005	PAYMENT	DUNCAN, JO ANN L CHECK NUM: 1435	$-72.04	$0.00
07/21/2005	BILL	DUNCAN, JO ANN L	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DUNCAN, JO ANN L @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DUNCAN, JO ANN L @	$72.13	$72.13