Tax Account 007-12N-001

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Owners

GILLANI, ZUL & ROSILLA
9125 SILVERWOOD DR NE
ALBUQUERQUE, NM 87113-2197

Account Summary

Account ID	007-12N-001
Account Type	Real Estate
Location	0 SEC 27 TWP 37N 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	$0.00	$46.85	$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	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$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	$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	$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
08/20/2024	PAYMENT	GILLANI, ZUL & ROSILLA CHECK 2385	$-46.85	$0.00
07/10/2024	BILL	GILLANI, ZUL & ROSILLA	$46.85	$46.85
08/02/2023	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 2364	$-46.85	$0.00
07/12/2023	BILL	GILLANI, ZUL & ROSILLA	$46.85	$46.85
08/03/2022	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 2341	$-46.85	$0.00
07/12/2022	BILL	GILLANI, ZUL & ROSILLA	$46.85	$46.85
07/29/2021	PAYMENT	GILLANI, ZUL & ROZILA CHECK NUM: 2302	$-49.96	$0.00
07/14/2021	BILL	GILLANI, ZUL & ROSILLA	$49.96	$49.96
08/03/2020	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 2286	$-49.39	$0.00
07/15/2020	BILL	GILLANI, ZUL & ROSILLA	$49.39	$49.39
08/19/2019	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 2586	$-49.39	$0.00
07/10/2019	BILL	GILLANI, ZUL & ROSILLA	$49.39	$49.39
08/22/2018	PAYMENT	GILLANI, ZUL & ROZILA CHECK NUM: 2508	$-54.34	$0.00
07/09/2018	BILL	GILLANI, ZUL & ROSILLA	$54.34	$54.34
07/31/2017	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 2458	$-44.84	$0.00
07/07/2017	BILL	GILLANI, ZUL & ROSILLA	$44.84	$44.84
07/25/2016	PAYMENT	GILLANI, ZUL & ROZILA CHECK NUM: 2234	$-44.84	$0.00
07/08/2016	BILL	GILLANI, ZUL & ROSILLA	$44.84	$44.84
07/24/2015	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 2171	$-44.84	$0.00
07/08/2015	BILL	GILLANI, ZUL & ROSILLA	$44.84	$44.84
08/08/2014	PAYMENT	GILLANI, ZUL & ROZILA CHECK NUM: 2130	$-44.84	$0.00
07/10/2014	BILL	GILLANI, ZUL & ROSILLA	$44.84	$44.84
09/03/2013	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 2030	$-44.84	$0.00
07/16/2013	BILL	GILLANI, ZUL & ROSILLA	$44.84	$44.84
07/23/2012	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 1979	$-44.84	$0.00
07/10/2012	BILL	GILLANI, ZUL & ROSILLA	$44.84	$44.84
08/11/2011	PAYMENT	GILLANI, ZUL & ROSE CHECK NUM: 1856	$-44.84	$0.00
07/14/2011	BILL	GILLANI, ZUL & ROSILLA	$44.84	$44.84
08/13/2010	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 1204	$-45.09	$0.00
07/14/2010	BILL	GILLANI, ZUL & ROSILLA	$45.09	$45.09
09/10/2009	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 1109	$-45.09	$0.00
07/21/2009	BILL	GILLANI, ZUL & ROSILLA	$45.09	$45.09
07/28/2008	PAYMENT	GILLANI, ZUL & ROSILLA CHECK NUM: 1002	$-45.09	$0.00
07/14/2008	BILL	GILLANI, ZUL & ROSILLA	$45.09	$45.09
10/22/2007	PAYMENT	CRANE, HOWARD C CHECK NUM: 418622711	$-49.14	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
10/12/2007	ADJUSTMENT	NSF CHECK #1446 NUM: 1446	$46.89	$46.89
09/27/2007	VOID	HOWARD C CRANE CHECK NUM: 1446	$-46.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	CRANE, SOL	$45.09	$45.09
08/22/2006	PAYMENT	CRANE, HOWARD CHECK	$-45.07	$0.00
07/19/2006	BILL	CRANE, SOL	$45.07	$45.07
09/15/2005	PAYMENT	CRANE, SOL CHECK NUM: 2535	$-45.02	$0.00
07/21/2005	BILL	CRANE, SOL	$45.02	$45.02
09/14/2004	PAYMENT	@	$-45.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.45	$45.54
07/01/2004	BILL	CRANE, SOL @	$45.09	$45.09
01/12/2004	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CRANE, SOL @	$45.08	$45.08