Tax Account 007-35A-007

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Owners

ALEXANDER, MANUEL F &NITA P AL
PO BOX 885
LOS ALAMOS, CA 93440-0885

ALEXANDER, MANUEL F &NITA P. AL

Account Summary

Account ID	007-35A-007
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35A-007

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
07/26/2024	PAYMENT	ALEXANDER, DANIEL E SR CHECK 3244	$-11.73	$0.00
07/10/2024	BILL	ALEXANDER, MANUEL F &NITA P AL	$11.73	$11.73
04/01/2024	PAYMENT	ALEXANDER, DANIEL E CHECK 3218	$-14.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	ALEXANDER, MANUEL F &NITA P AL	$11.73	$11.73
07/25/2022	PAYMENT	ALEXANDER, DANIEL E CHECK NUM: 3115	$-11.73	$0.00
07/12/2022	BILL	ALEXANDER, MANUEL F &NITA P AL	$11.73	$11.73
08/10/2021	PAYMENT	ALEXANDER, DANIEL CHECK NUM: 3040	$-12.50	$0.00
07/14/2021	BILL	ALEXANDER, MANUEL F &NITA P AL	$12.50	$12.50
08/20/2020	PAYMENT	ALEXANDER, DANIEL E SR CHECK NUM: 2943	$-12.36	$0.00
07/15/2020	BILL	ALEXANDER, MANUEL F &NITA P AL	$12.36	$12.36
08/16/2019	PAYMENT	ALEXANDER, DANIEL E SR CHECK NUM: 2848	$-12.36	$0.00
07/10/2019	BILL	ALEXANDER, MANUEL F &NITA P. A	$12.36	$12.36
08/08/2018	PAYMENT	ALEXANDER, DANIEL E SR CHECK NUM: 2700	$-17.44	$0.00
07/09/2018	BILL	ALEXANDER, MANUEL F &NITA P. A	$17.44	$17.44
07/27/2017	PAYMENT	ALEXANDER, DANIEL E SR CHECK NUM: 2527	$-11.22	$0.00
07/07/2017	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.22	$11.22
07/25/2016	PAYMENT	ALEXANDER, DANIEL E SR CHECK NUM: 2364	$-11.22	$0.00
07/08/2016	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.22	$11.22
03/01/2016	PAYMENT	ECT CASH	$-0.22	$0.00
03/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.23
07/31/2015	PAYMENT	ALEXANDER, MANUEL F &NITA P. A CHECK NUM: 2223	$-11.00	$0.22
07/08/2015	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.22	$11.22
08/05/2014	PAYMENT	ALEXANDER, DANIEL E CHECK NUM: 2048	$-11.22	$0.00
07/10/2014	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.22	$11.22
08/26/2013	PAYMENT	ALEXANDER, DANIEL SR CREDIT: D NUM: OPVISA 082809	$-11.22	$0.00
07/16/2013	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.22	$11.22
07/20/2012	PAYMENT	CHERYL ALEXANDE CHECK BANK: WF INTERNET NUM: 012072023015110	$-11.22	$0.00
07/10/2012	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.22	$11.22
08/16/2011	PAYMENT	CHERYL ALEXANDE CHECK BANK: WF INTERNET NUM: 011081623014381	$-11.22	$0.00
07/14/2011	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.22	$11.22
08/31/2010	PAYMENT	CHERYL ALEXANDE CHECK BANK: WF INTERNET NUM: 118045532	$-11.29	$0.00
07/14/2010	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.29	$11.29
08/12/2009	PAYMENT	ALEXANDER, MANUEL F &NITA P. A CHECK NUM: 3220	$-11.29	$0.00
07/21/2009	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.29	$11.29
08/04/2008	PAYMENT	ALEXANDER, MANUEL F &NITA P. A CHECK NUM: 3101	$-11.34	$0.00
07/14/2008	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.34	$11.34
08/01/2007	PAYMENT	ALEXANDER, MANUEL F &NITA P. A CHECK NUM: 2970	$-11.34	$0.00
07/13/2007	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.34	$11.34
12/22/2006	PAYMENT	ALEXANDER, NITA CHECK NUM: 2732	$-33.79	$0.00
12/01/2006	INTEREST	Monthly Interest	$0.09	$33.79
11/01/2006	INTEREST	Monthly Interest	$0.09	$33.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$33.61
10/02/2006	INTEREST	Monthly Interest	$0.09	$33.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$32.95
09/05/2006	INTEREST	Monthly Interest	$0.09	$32.50
08/02/2006	INTEREST	Monthly Interest	$0.09	$32.41
07/19/2006	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.33	$32.32
07/03/2006	INTEREST	Monthly Interest	$0.09	$20.99
06/01/2006	INTEREST	Monthly Interest	$0.09	$20.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$20.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	ALEXANDER, MANUEL F &NITA P. A	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ALEXANDER, MANUEL F & @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ALEXANDER, MANUEL F & @	$11.34	$11.34