Tax Account 012-009-001

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Owners

PENNINGTON, TRAVIS J JR
1710 E 23RD ST APT 3
FARMINGTON, NM 87401-4377

Account Summary

Account ID	012-009-001
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$162.41
Currently Due	$162.41

$162.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $162.41 (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	$68.80
Total	$71.55
Paid	$0.00
Balance	$71.55
Due	$162.41
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	$68.80	$2.75	$68.80	$0.00	$162.41	Pay $162.41 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$162.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$162.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$162.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$67.36	$21.82	$0.00	$90.86	$90.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$57.76	$12.71	$70.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.56	$162.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$161.85
07/10/2024	BILL	PENNINGTON, TRAVIS J JR	$68.80	$159.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.56	$90.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.56	$89.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$82.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$77.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$73.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$70.05
07/12/2023	BILL	PENNINGTON, TRAVIS J JR	$67.36	$67.36
08/10/2022	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 5331	$-62.37	$0.00
07/12/2022	BILL	PENNINGTON, TRAVIS J JR	$62.37	$62.37
04/19/2022	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 5308	$-70.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.04	$70.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.47	$66.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.89	$62.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.31	$60.07
07/14/2021	BILL	PENNINGTON, TRAVIS J JR	$57.76	$57.76
07/28/2020	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 5084	$-54.71	$0.00
07/15/2020	BILL	PENNINGTON, TRAVIS J JR	$54.71	$54.71
08/16/2019	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 4832	$-52.81	$0.00
07/10/2019	BILL	PENNINGTON, TRAVIS J JR	$52.81	$52.81
08/22/2018	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 4549	$-50.20	$0.00
07/09/2018	BILL	PENNINGTON, TRAVIS J JR	$50.20	$50.20
08/02/2017	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 4261	$-45.74	$0.00
07/07/2017	BILL	PENNINGTON, TRAVIS J JR	$45.74	$45.74
07/18/2016	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 3965	$-45.74	$0.00
07/08/2016	BILL	PENNINGTON, TRAVIS J JR	$45.74	$45.74
08/14/2015	PAYMENT	PENNINGTON, JULIA M et al CHECK NUM: 3659	$-45.74	$0.00
07/08/2015	BILL	PENNINGTON, TRAVIS J JR	$45.74	$45.74
08/11/2014	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 3274	$-45.74	$0.00
07/10/2014	BILL	PENNINGTON, TRAVIS J JR	$45.74	$45.74
07/26/2013	PAYMENT	PENNINGTON, JULIA CHECK NUM: 2960	$-45.74	$0.00
07/16/2013	BILL	PENNINGTON, TRAVIS J JR	$45.74	$45.74
07/23/2012	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 2651	$-45.74	$0.00
07/10/2012	BILL	PENNINGTON, TRAVIS J JR	$45.74	$45.74
08/02/2011	PAYMENT	PENNINGTON, JULIA CHECK NUM: 2376	$-45.74	$0.00
07/14/2011	BILL	PENNINGTON, TRAVIS J JR	$45.74	$45.74
08/02/2010	PAYMENT	PENNINGTON, JULIA M CHECK NUM: 2149	$-45.99	$0.00
07/14/2010	BILL	PENNINGTON, TRAVIS J JR	$45.99	$45.99
08/10/2009	PAYMENT	PENNINGTON, JULIA CHECK NUM: 1944	$-45.99	$0.00
07/21/2009	BILL	PENNINGTON, TRAVIS J JR	$45.99	$45.99
08/07/2008	PAYMENT	PENNINGTON, JULIA CHECK NUM: 1774	$-46.12	$0.00
07/14/2008	BILL	PENNINGTON, TRAVIS J JR	$46.12	$46.12
02/05/2008	PAYMENT	PENNINGTON, TRAVIS J JR CHECK NUM: 1696	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	PENNINGTON, TRAVIS J JR	$46.12	$46.12
08/24/2006	PAYMENT	PENNINGTON, TRAVIS J JR CHECK NUM: 1491	$-46.11	$0.00
07/19/2006	BILL	PENNINGTON, TRAVIS J JR	$46.11	$46.11
09/08/2005	PAYMENT	PENNINGTON, JULIA CHECK NUM: 1326	$-46.05	$0.00
07/21/2005	BILL	PENNINGTON, TRAVIS J JR	$46.05	$46.05
07/28/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	PENNINGTON, TRAVIS J J @	$46.12	$46.12
07/31/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	PENNINGTON, TRAVIS J J @	$46.11	$46.11