Tax Account 017-005-003

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Owners

LIOTTA, LENA
990 18TH ST NW
ALBUQUERQUE, NM 87104-2053

Account Summary

Account ID	017-005-003
Account Type	Real Estate
Location	0 28TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$4.12	$23.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LIOTTA, LENA CHECK 281	$-41.92	$0.00
07/10/2024	BILL	LIOTTA, LENA	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	LIOTTA, LENA	$18.74	$18.74
08/23/2022	PAYMENT	LIOTTA, LENA CHECK NUM: 244	$-18.74	$0.00
07/12/2022	BILL	LIOTTA, LENA	$18.74	$18.74
04/12/2022	PAYMENT	LIOTTA, LENA CHECK NUM: 240	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	LIOTTA, LENA	$19.98	$19.98
08/05/2020	PAYMENT	LIOTTA, LENA CHECK NUM: 191	$-19.76	$0.00
07/15/2020	BILL	LIOTTA, LENA	$19.76	$19.76
08/22/2019	PAYMENT	LIOTTA, LENA CHECK NUM: MO	$-19.76	$0.00
07/10/2019	BILL	LIOTTA, LENA	$19.76	$19.76
08/02/2018	PAYMENT	LIOTTA, LENA CHECK NUM: 155	$-18.80	$0.00
07/09/2018	BILL	LIOTTA, LENA	$18.80	$18.80
08/24/2017	PAYMENT	LIOTTA, LENA CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	LIOTTA, LENA	$16.20	$16.20
08/23/2016	PAYMENT	LIOTTA, LENA CHECK NUM: 0098468746	$-15.29	$0.00
07/08/2016	BILL	LIOTTA, LENA	$15.29	$15.29
07/27/2015	PAYMENT	LIOTTA, LENA CHECK NUM: 66838246	$-14.38	$0.00
07/08/2015	BILL	LIOTTA, LENA	$14.38	$14.38
08/26/2014	PAYMENT	LIOTTA, LENA CHECK NUM: 48169234	$-13.37	$0.00
07/10/2014	BILL	LIOTTA, LENA	$13.37	$13.37
09/04/2013	PAYMENT	LIOTTA, LENA CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	LIOTTA, LENA	$12.39	$12.39
07/23/2012	PAYMENT	LIOTTA, LENA CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	LIOTTA, LENA	$11.49	$11.49
08/25/2011	PAYMENT	LIOTTA, LENA CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	LIOTTA, LENA	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/02/2010	VOID	LIOTTA, LENA CHECK NUM: MO	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LIOTTA, LENA	$10.23	$10.23
09/16/2009	PAYMENT	LIOTTA, LENA CHECK NUM: 1416	$-9.71	$0.00
07/21/2009	BILL	LIOTTA, LENA	$9.71	$9.71
09/03/2008	PAYMENT	LIOTTA, LENA CHECK NUM: MO	$-9.02	$0.00
08/11/2008	ADJUSTMENT	Closed Acct with check 1179 NUM: 1179	$9.02	$9.02
08/06/2008	VOID	LIOTTA, LENA CHECK NUM: 1179	$-9.02	$0.00
07/14/2008	BILL	LIOTTA, LENA	$9.02	$9.02
08/17/2007	PAYMENT	LIOTTA, LENA CHECK NUM: 1108	$-9.02	$0.00
07/13/2007	BILL	LIOTTA, LENA	$9.02	$9.02
09/05/2006	PAYMENT	LIOTTA, LENA CHECK NUM: 333786	$-9.01	$0.00
07/19/2006	BILL	LIOTTA, LENA	$9.01	$9.01
09/13/2005	PAYMENT	LIOTTA, LENA CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	LIOTTA, LENA	$9.00	$9.00
12/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LIOTTA, LENA @	$9.02	$9.02
02/24/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	LIOTTA, LENA @	$9.02	$9.02