Tax Account 014-013-002

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Owners

MARTIN, B J
3802 ENGLISH RD APT A4
FARMINGTON, NM 87402-8374

641336

Account Summary

Account ID	014-013-002
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-013-002

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.51
Total	$16.13
Paid	$16.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.51

Total

$16.13

Paid

$16.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.51	$0.00	$15.51	$15.51	$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	Paid	$0.00	$0.62	$0.00	$0.62	$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	$15.51	$1.40	$16.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.51	$0.62	$16.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.63	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.99	$0.48	$12.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.39	$10.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$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	2.39	.00	.00
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
10/21/2024	PAYMENT	"BJ MARTIN" ONLINE	$-16.13	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ	$0.62	$16.13
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-1.40	$15.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$16.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.13
07/10/2024	BILL	MARTIN, B J	$15.51	$15.51
11/06/2023	PAYMENT	"BJ MARTIN" ONLINE	$-16.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$16.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.13
07/12/2023	BILL	MARTIN, B J	$15.51	$15.51
09/26/2022	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 000029	$-16.13	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.62	$16.13
07/12/2022	BILL	MARTIN, B J	$15.51	$15.51
08/09/2021	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 00953R	$-14.43	$0.00
07/14/2021	BILL	MARTIN, B J	$14.43	$14.43
08/12/2020	PAYMENT	BJ MARTIN CHECK NUM: ACH	$-13.63	$0.00
07/15/2020	BILL	MARTIN, B J	$13.63	$13.63
08/06/2019	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 023709	$-12.55	$0.00
07/10/2019	BILL	MARTIN, B J	$12.55	$12.55
02/28/2019	AMENDMENT	Removed pen, too small to bill	$-0.60	$0.00
01/09/2019	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 69198B	$-12.47	$0.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.60	$13.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$12.47
07/09/2018	BILL	MARTIN, B J	$11.99	$11.99
07/12/2017	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 064233	$-12.61	$0.00
07/07/2017	BILL	MARTIN, B J	$12.61	$12.61
07/28/2016	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 043600	$-9.86	$0.00
07/08/2016	BILL	MARTIN, B J	$9.86	$9.86
11/23/2015	AMENDMENT	Removed pen, too small to bill	$-0.49	$0.00
11/23/2015	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 010331	$-10.25	$0.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	MARTIN, B J	$9.86	$9.86
07/28/2014	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 033444	$-11.12	$0.00
07/10/2014	BILL	MARTIN, B J	$11.12	$11.12
10/14/2013	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 012415	$-10.25	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	MARTIN, B J	$9.86	$9.86
08/03/2012	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 031252	$-9.86	$0.00
07/10/2012	BILL	MARTIN, B J	$9.86	$9.86
08/29/2011	PAYMENT	MARTIN, BJ CREDIT: D BANK: OP INTERNET NUM: 730304	$-9.86	$0.00
07/14/2011	BILL	MARTIN, B J	$9.86	$9.86
08/13/2010	PAYMENT	SANCHEZ, GERALD J CHECK NUM: 3841	$-12.50	$0.00
08/13/2010	AMENDMENT	op too small to refund	$2.58	$12.50
07/14/2010	BILL	SANCHEZ, GERALD J	$9.92	$9.92
08/25/2009	PAYMENT	SANCHEZ, GERALD J CHECK NUM: 3930	$-11.18	$0.00
07/21/2009	BILL	SANCHEZ, GERALD J	$11.18	$11.18
08/27/2008	PAYMENT	SANCHEZ, GERALD J CHECK NUM: 3821	$-11.31	$0.00
07/14/2008	BILL	SANCHEZ, GERALD J	$11.31	$11.31
08/03/2007	PAYMENT	SANCHEZ, GERALD J CHECK NUM: 3812	$-10.05	$0.00
07/13/2007	BILL	SANCHEZ, GERALD J	$10.05	$10.05
08/25/2006	PAYMENT	SANCHEZ, GERALD J CHECK NUM: 3801	$-10.05	$0.00
07/19/2006	BILL	SANCHEZ, GERALD J	$10.05	$10.05
09/19/2005	PAYMENT	SANCHEZ, GERALD J CHECK NUM: 3776	$-10.03	$0.00
07/21/2005	BILL	SANCHEZ, GERALD J	$10.03	$10.03
08/25/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	SANCHEZ, GERALD J @	$10.05	$10.05
08/07/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	SANCHEZ, GERALD J @	$10.30	$10.30