Tax Account 013-028-002

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Owners

REZA, PALEMON MIGUEL JR
PO BOX 265
CORONA, NM 88318-0265

Account Summary

Account ID	013-028-002
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$29.58
Currently Due	$29.58

$29.58 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $29.58 (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	$27.13
Total	$29.58
Paid	$0.00
Balance	$29.58
Due	$29.58
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	$27.13	$1.09	$27.13	$0.00	$28.22	Pay $28.22 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.36	$0.00	$0.00	$29.58	Pay $29.58 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.13	$1.09	$28.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.35	$1.33	$29.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.24	$0.00	$27.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27.15	$0.00	$27.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$29.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.22
07/10/2024	BILL	REZA, PALEMON MIGUEL JR	$27.13	$27.13
11/27/2023	PAYMENT	REZA CASH	$-1.09	$0.00
11/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REAPPLYING PEN-MAILED CASH	$1.09	$1.09
10/12/2023	PAYMENT	REZA, RENEE J. KESSLER SYS 5631 ORIG: CHECK	$-27.13	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.09	$27.13
10/12/2023	ADJUSTMENT	REZA, RENEE J. KESSLER CHECK 5631 VOIDED PAYMENT: 843099. REASON: REMOVED PEN, TOO SMALL	$27.13	$28.22
09/12/2023	PAYMENT	REZA, RENEE J. KESSLER CHECK 5631	$-27.13	$1.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$28.22
07/12/2023	BILL	REZA, PALEMON MIGUEL JR	$27.13	$27.13
07/26/2022	PAYMENT	REZA, PALEMON RENNEE J CHECK NUM: 5472	$-27.13	$0.00
07/12/2022	BILL	REZA, PALEMON MIGUEL JR	$27.13	$27.13
12/08/2021	PAYMENT	REZA, RENEE J KESSLER CHECK NUM: 5443	$-29.68	$0.00
12/08/2021	AMENDMENT	Removed pen too small to bill	$-1.22	$29.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.48
07/14/2021	BILL	REZA, PALEMON MIGUEL JR	$28.35	$28.35
08/26/2020	PAYMENT	REZA, RENEE J KESSLER CHECK NUM: 5379	$-27.90	$0.00
07/15/2020	BILL	REZA, PALEMON MIGUEL JR	$27.90	$27.90
09/20/2019	PAYMENT	REZA, RENEE J KESSLER CHECK NUM: 5270	$-27.24	$0.00
09/20/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.09	$27.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$28.33
07/10/2019	BILL	REZA, PALEMON MIGUEL JR	$27.24	$27.24
09/25/2018	PAYMENT	REZA, RENEE J KESSLER CHECK NUM: 5149	$-27.15	$0.00
09/25/2018	AMENDMENT	Removed pen too small to bill	$-1.09	$27.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$28.24
07/09/2018	BILL	REZA, PALEMON MIGUEL JR	$27.15	$27.15
09/18/2017	PAYMENT	REZA, RENEE J KESSLER CHECK NUM: 5038	$-26.43	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.06	$26.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.06	$27.49
07/07/2017	BILL	REZA, PALEMON MIGUEL JR	$26.43	$26.43
07/25/2016	PAYMENT	REZA, PALEMON MIGUEL JR ET AL CHECK NUM: 2588	$-23.68	$0.00
07/08/2016	BILL	REZA, PALEMON MIGUEL JR	$23.68	$23.68
08/21/2015	PAYMENT	REZA, RENEE J KESSLER CHECK NUM: 4926	$-23.68	$0.00
07/08/2015	BILL	REZA, PALEMON MIGUEL JR	$23.68	$23.68
08/25/2014	PAYMENT	REZA, RENEE J KESSLER CHECK NUM: 4775	$-24.94	$0.00
07/10/2014	BILL	REZA, PALEMON MIGUEL JR	$24.94	$24.94
08/16/2013	PAYMENT	REZA, PALEMON MIGUEL JR CHECK NUM: 2432	$-23.68	$0.00
07/16/2013	BILL	REZA, PALEMON MIGUEL JR	$23.68	$23.68
08/15/2012	PAYMENT	KESSLER, RENEE J CHECK NUM: 4498	$-23.68	$0.00
07/10/2012	BILL	REZA, PALEMON MIGUEL JR	$23.68	$23.68
12/13/2011	PAYMENT	KESSLER, RENEE J CHECK NUM: 4407	$-2.13	$0.00
11/18/2011	PAYMENT	KESSLER, RENEE CHECK NUM: 4395	$-23.68	$2.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$25.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.63
07/14/2011	BILL	REZA, PALEMON MIGUEL JR	$23.68	$23.68
08/26/2010	PAYMENT	REZA, PALEMON M CHECK NUM: 2263	$-23.81	$0.00
07/14/2010	BILL	REZA, PALEMON MIGUEL JR	$23.81	$23.81
04/06/2010	PAYMENT	REZA, PALEMON MIGUEL JR CHECK NUM: 2253	$-30.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.75	$30.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.50	$28.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.25	$27.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.00	$26.07
07/21/2009	BILL	REZA, PALEMON MIGUEL JR	$25.07	$25.07
08/26/2008	PAYMENT	REZA, PALEMON MIGUEL JR CHECK NUM: 2214	$-24.97	$0.00
07/14/2008	BILL	REZA, PALEMON MIGUEL JR	$24.97	$24.97
08/10/2007	PAYMENT	REZA, PALEMON MIGUEL JR CHECK NUM: 2095	$-23.71	$0.00
07/13/2007	BILL	REZA, PALEMON MIGUEL JR	$23.71	$23.71
10/02/2006	PAYMENT	REZA, PALEMON MIGUEL JR CASH	$-24.65	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.95	$24.65
07/19/2006	BILL	REZA, PALEMON MIGUEL JR	$23.70	$23.70
01/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 6418	$-27.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.42	$27.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$25.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$24.62
07/21/2005	BILL	FORSTROM, ERIC B & CHRISTINA R	$23.67	$23.67
03/30/2005	PAYMENT	@	$-27.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.56	$27.27
07/01/2004	BILL	FORSTROM, ERIC B & CHR @	$23.71	$23.71
08/21/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	FORSTROM, ERIC B & CHR @	$23.70	$23.70