Tax Account 014-021-006

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Owners

DE FRANCE, LINDA M
1206 OHIO AVE
ALAMOGORDO, NM 88310-6339

656305

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Account Summary

Account ID	014-021-006
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-021-006

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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

$40.00

Total

$40.00

Paid

$40.00

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	DE FRANCE, LINDA M SYS EBOX ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	DE FRANCE, LINDA M CHECK EBOX VOIDED PAYMENT: 910192. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/12/2024	PAYMENT	DE FRANCE, LINDA M CHECK EBOX	$-36.22	$0.00
07/10/2024	BILL	DE FRANCE, LINDA M	$36.22	$36.22
08/09/2023	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 023080923013826	$-33.67	$0.00
07/12/2023	BILL	DE FRANCE, LINDA M	$33.67	$33.67
08/01/2022	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 022080123021121	$-31.34	$0.00
07/12/2022	BILL	DE FRANCE, LINDA M	$31.34	$31.34
08/03/2021	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 021080323055770	$-29.14	$0.00
07/14/2021	BILL	DE FRANCE, LINDA M	$29.14	$29.14
07/24/2020	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 020072423020048	$-27.02	$0.00
07/15/2020	BILL	DE FRANCE, LINDA M	$27.02	$27.02
07/26/2019	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 019072623026084	$-25.85	$0.00
07/10/2019	BILL	DE FRANCE, LINDA M	$25.85	$25.85
07/23/2018	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 018072323030672	$-24.61	$0.00
07/09/2018	BILL	DE FRANCE, LINDA M	$24.61	$24.61
08/02/2017	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 017080223052194	$-22.52	$0.00
07/07/2017	BILL	DE FRANCE, LINDA M	$22.52	$22.52
08/12/2016	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 016081223029102	$-22.49	$0.00
07/08/2016	BILL	DE FRANCE, LINDA M	$22.49	$22.49
08/03/2015	PAYMENT	DE FRANCE, LINDA M. CHECK BANK: OP INTERNET NUM: 114935331	$-21.52	$0.00
07/08/2015	BILL	DE FRANCE, LINDA M	$21.52	$21.52
07/31/2014	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 014073123024394	$-22.52	$0.00
07/10/2014	BILL	DE FRANCE, LINDA M	$22.52	$22.52
08/09/2013	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 013080923017269	$-21.52	$0.00
07/16/2013	BILL	DE FRANCE, LINDA M	$21.52	$21.52
07/27/2012	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 3133	$-21.52	$0.00
07/10/2012	BILL	DE FRANCE, LINDA M	$21.52	$21.52
08/03/2011	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 011080323007308	$-21.52	$0.00
07/14/2011	BILL	JASPERS, GREG R	$21.52	$21.52
08/26/2010	PAYMENT	LINDA M DE FRANCE CHECK NUM: 1001	$-21.64	$0.00
07/14/2010	BILL	JASPERS, GREG R	$21.64	$21.64
09/28/2009	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 1030	$-21.64	$0.00
07/21/2009	BILL	JASPERS, GREG R	$21.64	$21.64
08/05/2008	PAYMENT	JASPERS, GREG R CHECK NUM: 1459	$-21.64	$0.00
07/14/2008	BILL	JASPERS, GREG R	$21.64	$21.64
07/27/2007	PAYMENT	JASPERS, GREGORY R CHECK NUM: 1407	$-21.64	$0.00
07/13/2007	BILL	JASPERS, GREG R	$21.64	$21.64
08/08/2006	PAYMENT	GREG JASPERS CHECK NUM: 1356	$-21.64	$0.00
07/19/2006	BILL	JASPERS, GREG R	$21.64	$21.64
08/16/2005	PAYMENT	GREG JASPERS CHECK NUM: 1299	$-21.61	$0.00
07/21/2005	BILL	JASPERS, GREG R	$21.61	$21.61
08/09/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SMILE4U INC @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BOYD, BEULAH @	$21.64	$21.64