Tax Account 012-057-005

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Owners

MILNER, PATRICIA P
1380 RIO RANCHO DR SE APT 200
RIO RANCHO, NM 87124-1006

Account Summary

Account ID	012-057-005
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-057-005

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
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

$33.01

Total

$33.01

Paid

$33.01

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	$33.01	$0.00	$33.01	$33.01	$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	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$1.29	$33.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$4.67	$25.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PATRICIA P. MIL EBOX WF - 024082003096664	$-33.01	$0.00
07/10/2024	BILL	MILNER, PATRICIA P	$33.01	$33.01
08/21/2023	PAYMENT	PATRICIA P. MIL CHECK BANK: WF INTERNET NUM: 023082103076020	$-33.01	$0.00
07/12/2023	BILL	MILNER, PATRICIA P	$33.01	$33.01
08/16/2022	PAYMENT	PATRICIA P. MIL CHECK BANK: WF INTERNET NUM: 022081603124668	$-33.02	$0.00
07/12/2022	BILL	MILNER, PATRICIA P	$33.02	$33.02
08/03/2021	PAYMENT	PATRICIA P. MIL CHECK BANK: WF INTERNET NUM: 021080303177715	$-34.72	$0.00
07/14/2021	BILL	MILNER, PATRICIA P	$34.72	$34.72
06/16/2021	PAYMENT	ECT CASH	$-1.29	$0.00
09/01/2020	PAYMENT	PATRICIA P MILNER TRSUT, MILNE CHECK NUM: 0044636590	$-32.31	$1.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	MILNER, PATRICIA P	$32.31	$32.31
08/09/2019	PAYMENT	MILNER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 09567B	$-30.94	$0.00
07/10/2019	BILL	MILNER, PATRICIA P	$30.94	$30.94
08/21/2018	PAYMENT	MILNER, PATRICIA P TRUST CHECK NUM: 4152	$-29.46	$0.00
07/09/2018	BILL	MILNER, PATRICIA P	$29.46	$29.46
09/01/2017	PAYMENT	MILNER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 03183B	$-25.51	$0.00
07/07/2017	BILL	MILNER, PATRICIA P	$25.51	$25.51
08/19/2016	PAYMENT	MILNER, PATRICIA P TR CHECK NUM: 0096228604	$-24.11	$0.00
07/08/2016	BILL	MILNER, PATRICIA P	$24.11	$24.11
12/18/2015	PAYMENT	MILNER, PATRICIA P TR CHECK NUM: 0011722187	$-21.76	$0.00
12/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.96	$21.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	MILNER, PATRICIA P	$21.76	$21.76
04/03/2015	PAYMENT	MILNER, PATRICIA P TR CHECK NUM: 0016800881	$-25.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$25.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$24.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$23.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	MILNER, PATRICIA P	$21.24	$21.24
09/04/2013	PAYMENT	MILNER, PATRICIA P CHECK NUM: 4865251	$-18.77	$0.00
07/16/2013	BILL	MILNER, PATRICIA P	$18.77	$18.77
04/15/2013	PAYMENT	MILNER, PATRICIA & LISA -HICKM CHECK NUM: 4043	$-21.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	MILNER, PATRICIA P	$17.41	$17.41
03/28/2012	PAYMENT	MILNER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 14050Z	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	MILNER, PATRICIA P	$16.35	$16.35
08/16/2010	PAYMENT	PATRICIA P. MIL CHECK BANK: WF INTERNET NUM: 603151847	$-15.50	$0.00
07/14/2010	BILL	MILNER, PATRICIA P	$15.50	$15.50
09/28/2009	PAYMENT	MILNER, PATRICIA P CHECK NUM: 3878	$-14.71	$0.00
07/21/2009	BILL	MILNER, PATRICIA P	$14.71	$14.71
09/02/2008	PAYMENT	MILNER, PATRICIA P CHECK NUM: 11202348	$-13.66	$0.00
07/14/2008	BILL	MILNER, PATRICIA P	$13.66	$13.66
08/21/2007	PAYMENT	MILNER, PATRICIA P CHECK NUM: 3701	$-13.66	$0.00
07/13/2007	BILL	MILNER, PATRICIA P	$13.66	$13.66
11/28/2006	PAYMENT	MILNER, PATRICIA P CHECK NUM: 3625	$-13.65	$0.00
11/28/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	MILNER, PATRICIA P	$13.65	$13.65
08/29/2005	PAYMENT	MILNER, PATRICIA P CHECK NUM: 3472	$-13.64	$0.00
07/21/2005	BILL	MILNER, PATRICIA P	$13.64	$13.64
08/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MILNER, PATRICIA P @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TEEL, OVID LLOYD @	$13.65	$13.65