Tax Account 007-12Q-002

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Owners

MCNEELY, JOSEPH T TR
PO BOX 18012
ALBUQUERQUE, NM 87185-0012

Account Summary

Account ID	007-12Q-002
Account Type	Real Estate
Location	0 SEC 33 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	2025/2026 REAL ESTATE TAXES
Original	$14.46
Total	$14.46
Paid	$14.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.46	$0.00	$0.00	$14.46	$14.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.46	$0.00	$0.00	$14.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$14.46	$0.00	$0.00	$14.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.46	$0.00	$0.00	$14.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.42	$0.00	$0.00	$15.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.24	$0.00	$0.00	$15.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.24	$0.00	$0.00	$15.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.27	$0.00	$0.00	$17.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.07	$0.00	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.07	$0.00	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.07	$0.00	$0.00	$11.07	$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
07/28/2025	PAYMENT	GREGORY W FORAKER CHECK (LOCKBOX-LA) - 5381	$-14.46	$0.00
07/11/2025	BILL	MCNEELY, JOSEPH T TR	$14.46	$14.46
07/26/2024	PAYMENT	FORAKER, GREGORY W & BARBARA A CHECK 5904	$-14.46	$0.00
07/10/2024	BILL	MCNEELY, JOSEPH T TR	$14.46	$14.46
07/25/2023	PAYMENT	MCNEELY, JOSEPH T TR CHECK NUM: 5284	$-14.46	$0.00
07/12/2023	BILL	MCNEELY, JOSEPH T TR	$14.46	$14.46
07/28/2022	PAYMENT	FORAKER, GREGOYR W & BARBARA A CHECK NUM: 5847	$-14.46	$0.00
07/12/2022	BILL	MCNEELY, JOSEPH T TR	$14.46	$14.46
07/29/2021	PAYMENT	FORAKER, GREGORY W & BARBARA A CHECK NUM: 5817	$-15.42	$0.00
07/14/2021	BILL	MCNEELY, JOSEPH T TR	$15.42	$15.42
07/29/2020	PAYMENT	FORAKER, GREGORY W & BARBARA A CHECK NUM: 5770	$-15.24	$0.00
07/15/2020	BILL	MCNEELY, JOSEPH T TR	$15.24	$15.24
08/02/2019	PAYMENT	FORAKER, GREGORY W OR BARBARA CHECK NUM: 5722	$-15.24	$0.00
07/10/2019	BILL	MCNEELY, JOSEPH T TR	$15.24	$15.24
07/27/2018	PAYMENT	FORAKER, GREGORY W ET AL CHECK NUM: 5593	$-17.27	$0.00
07/09/2018	BILL	MCNEELY, JOSEPH T TR	$17.27	$17.27
08/01/2017	PAYMENT	FORAKER, GREGORY ET AL CHECK NUM: 5430	$-11.07	$0.00
07/07/2017	BILL	MCNEELY, JOSEPH T TR	$11.07	$11.07
07/15/2016	PAYMENT	FORAKER, GREGORY OR BARBARA A CHECK NUM: 5246	$-11.07	$0.00
07/08/2016	BILL	MCNEELY, JOSEPH T TR	$11.07	$11.07
07/22/2015	PAYMENT	FORAKER, GREGORY W & BARBARA A CHECK NUM: 5086	$-11.07	$0.00
07/08/2015	BILL	MCNEELY, JOSEPH T TR	$11.07	$11.07
08/04/2014	PAYMENT	FORAKER, GREGORY CHECK NUM: 4900	$-11.07	$0.00
07/10/2014	BILL	MCNEELY, JOSEPH T TR	$11.07	$11.07
07/29/2013	PAYMENT	FORAKER, GREGORY W/FORAKER, BA CHECK NUM: 4712	$-11.07	$0.00
07/16/2013	BILL	MCNEELY, JOSEPH T TR	$11.07	$11.07
07/25/2012	PAYMENT	FORAKER, GREGORY W & BARBARA A CHECK NUM: 4544	$-11.07	$0.00
07/10/2012	BILL	MCNEELY, JOSEPH T TR	$11.07	$11.07
08/02/2011	PAYMENT	FORWAKER, GREORY & BARBARBA CHECK NUM: 4387	$-11.07	$0.00
07/14/2011	BILL	MCNEELY, JOSEPH T TR	$11.07	$11.07
08/05/2010	PAYMENT	FORAKER, BARBARA MCNEELY CHECK NUM: 2497	$-11.13	$0.00
07/14/2010	BILL	MCNEELY, JOSEPH T TR	$11.13	$11.13
08/11/2009	PAYMENT	GREGORY FORAKER CHECK NUM: 4150	$-11.13	$0.00
07/21/2009	BILL	MCNEELY, JOSEPH T TR	$11.13	$11.13
07/28/2008	PAYMENT	GREGORY FORAKER CHECK NUM: 4714	$-11.34	$0.00
07/14/2008	BILL	MCNEELY, JOSEPH T TR	$11.34	$11.34
07/25/2007	PAYMENT	FORAKER, GREGORY & BARBARA CHECK NUM: 4595	$-11.34	$0.00
07/13/2007	BILL	MCNEELY, JOSEPH T TR	$11.34	$11.34
08/23/2006	PAYMENT	GREGORY FORAKER CHECK NUM: 3959	$-11.33	$0.00
07/19/2006	BILL	MCNEELY, JOSEPH T TR	$11.33	$11.33
08/12/2005	PAYMENT	MCNEELY, JOSEPH T TR CHECK NUM: 3864	$-11.32	$0.00
07/21/2005	BILL	MCNEELY, JOSEPH T TR	$11.32	$11.32
08/24/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MCNEELY, JOSEPH T TR @	$11.34	$11.34
09/08/2003	PAYMENT	@	$-11.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.12	$11.46
07/01/2003	BILL	MCNEELY, JOSEPH T TR @	$11.34	$11.34