Tax Account 007-34E-004

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Owners

REINERT, JOE ET AL
6021 N SANDIA CT NE
RIO RANCHO, NM 87144-3731

REINERT, JOE OR MARY A

Account Summary

Account ID	007-34E-004
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34E-004

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$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
08/19/2024	PAYMENT	ROMERO, CONNIE M CHECK 566	$-28.11	$0.00
07/10/2024	BILL	REINERT, JOE ET AL	$28.11	$28.11
08/18/2023	PAYMENT	ROMERO, CONNIE M CHECK NUM: 00555	$-28.11	$0.00
07/12/2023	BILL	REINERT, JOE ET AL	$28.11	$28.11
08/17/2022	PAYMENT	ROMERO, CONNIE M CHECK NUM: 537	$-28.11	$0.00
07/12/2022	BILL	REINERT, JOE ET AL	$28.11	$28.11
08/23/2021	PAYMENT	ROMERO, CONNIE M CHECK NUM: 510	$-29.98	$0.00
07/14/2021	BILL	REINERT, JOE ET AL	$29.98	$29.98
08/14/2020	PAYMENT	ROMERO, CONNIE M CHECK NUM: 480	$-29.63	$0.00
07/15/2020	BILL	REINERT, JOE ET AL	$29.63	$29.63
08/06/2019	PAYMENT	ROMERO, CONNIE M CHECK NUM: 4250	$-29.63	$0.00
07/10/2019	BILL	REINERT, JOE OR MARY A	$29.63	$29.63
08/09/2018	PAYMENT	ROMERO, CONNIE M CHECK NUM: 4232	$-34.65	$0.00
07/09/2018	BILL	REINERT, JOE OR MARY A	$34.65	$34.65
07/27/2017	PAYMENT	ROMERO, CONNIE M CHECK NUM: 1396	$-26.90	$0.00
07/07/2017	BILL	REINERT, JOE OR MARY A	$26.90	$26.90
07/27/2016	PAYMENT	ROMERO, CONNIE M CHECK NUM: 1390	$-26.90	$0.00
07/08/2016	BILL	REINERT, JOE OR MARY A	$26.90	$26.90
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1385	$-26.90	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$26.90
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1385	$26.90	$27.98
08/31/2015	VOID	ROMERO, CONNIE M CHECK NUM: 1385	$-26.90	$1.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$27.98
07/08/2015	BILL	REINERT, JOE OR MARY A	$26.90	$26.90
07/23/2014	PAYMENT	ROMERO, CONNIE MARY CREDIT: D BANK: OP INTERNET NUM: 022477	$-26.90	$0.00
07/10/2014	BILL	REINERT, JOE OR MARY A	$26.90	$26.90
04/02/2014	PAYMENT	ROMERO, CONNIE M CHECK NUM: 1366	$-32.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	REINERT, JOE OR MARY A	$26.90	$26.90
08/16/2012	PAYMENT	ROMERO, CONNIE M CHECK NUM: 4200	$-26.90	$0.00
07/10/2012	BILL	REINERT, JOE OR MARY A	$26.90	$26.90
07/27/2011	PAYMENT	ROMERO, CONNIE M CHECK NUM: 4180	$-26.90	$0.00
07/14/2011	BILL	REINERT, JOE OR MARY A	$26.90	$26.90
08/18/2010	PAYMENT	ROMERO, CONNIE CHECK NUM: 4120	$-27.06	$0.00
07/14/2010	BILL	REINERT, JOE OR MARY A	$27.06	$27.06
09/22/2009	PAYMENT	CONNIE M ROMERO CHECK NUM: 4086	$-27.06	$0.00
07/21/2009	BILL	REINERT, JOE OR MARY A	$27.06	$27.06
08/08/2008	PAYMENT	CONNIE M ROMERO CHECK NUM: 1125	$-27.06	$0.00
07/14/2008	BILL	REINERT, JOE OR MARY A	$27.06	$27.06
02/05/2008	PAYMENT	ROMERO, CONNIE M CHECK NUM: 4002	$-31.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	REINERT, JOE OR MARY A	$27.06	$27.06
09/05/2006	PAYMENT	CONNIE ROMERO CHECK NUM: 3877	$-27.04	$0.00
07/19/2006	BILL	REINERT, JOE OR MARY A	$27.04	$27.04
09/02/2005	PAYMENT	CONNIE ROMERO CHECK NUM: 1180	$-27.01	$0.00
07/21/2005	BILL	REINERT, JOE OR MARY A	$27.01	$27.01
07/19/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	REINERT, JOE OR MARY A @	$27.06	$27.06
08/04/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	REINERT, JOE OR MARY A @	$27.05	$27.05