Tax Account 017-044-007

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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	017-044-007
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-044-007

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.03
Paid	$16.03
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

$16.03

Total

$16.03

Paid

$16.03

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	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
07/12/2024	PAYMENT	DE FRANCE, LINDA M CHECK EBOX	$-16.03	$0.00
07/10/2024	BILL	DE FRANCE, LINDA M	$16.03	$16.03
08/09/2023	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 023080923013832	$-16.03	$0.00
07/12/2023	BILL	DE FRANCE, LINDA M	$16.03	$16.03
08/01/2022	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 022080123021122	$-16.04	$0.00
07/12/2022	BILL	DE FRANCE, LINDA M	$16.04	$16.04
08/03/2021	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 021080323055772	$-16.95	$0.00
07/14/2021	BILL	DE FRANCE, LINDA M	$16.95	$16.95
07/24/2020	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 020072423020042	$-16.11	$0.00
07/15/2020	BILL	DE FRANCE, LINDA M	$16.11	$16.11
07/26/2019	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 019072623026082	$-15.82	$0.00
07/10/2019	BILL	DE FRANCE, LINDA M	$15.82	$15.82
07/23/2018	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 018072323030684	$-15.75	$0.00
07/09/2018	BILL	DE FRANCE, LINDA M	$15.75	$15.75
08/02/2017	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 017080223052189	$-14.45	$0.00
07/07/2017	BILL	DE FRANCE, LINDA M	$14.45	$14.45
08/12/2016	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 016081223029099	$-14.42	$0.00
07/08/2016	BILL	DE FRANCE, LINDA M	$14.42	$14.42
08/03/2015	PAYMENT	DE FRANCE, LINDA M. CHECK BANK: OP INTERNET NUM: 114935331	$-13.45	$0.00
07/08/2015	BILL	DE FRANCE, LINDA M	$13.45	$13.45
07/31/2014	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 014073123024397	$-14.37	$0.00
07/10/2014	BILL	DE FRANCE, LINDA M	$14.37	$14.37
08/09/2013	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 013080923017261	$-12.39	$0.00
07/16/2013	BILL	DE FRANCE, LINDA M	$12.39	$12.39
07/27/2012	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 3133	$-11.49	$0.00
07/10/2012	BILL	JASPERS, GREGORY R	$11.49	$11.49
08/03/2011	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 011080323007305	$-10.78	$0.00
07/14/2011	BILL	JASPERS, GREGORY R	$10.78	$10.78
08/26/2010	PAYMENT	LINDA M DE FRANCE CHECK NUM: 1001	$-10.23	$0.00
07/14/2010	BILL	JASPERS, GREGORY R	$10.23	$10.23
09/28/2009	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 1030	$-9.71	$0.00
07/21/2009	BILL	JASPERS, GREGORY R	$9.71	$9.71
08/05/2008	PAYMENT	JASPERS, GREG R CHECK NUM: 1459	$-9.02	$0.00
07/14/2008	BILL	JASPERS, GREGORY R	$9.02	$9.02
07/27/2007	PAYMENT	JASPERS, GREGORY R CHECK NUM: 1407	$-9.02	$0.00
07/13/2007	BILL	JASPERS, GREGORY R	$9.02	$9.02
08/08/2006	PAYMENT	GREG JASPERS CHECK NUM: 1356	$-9.01	$0.00
07/19/2006	BILL	JASPERS, GREGORY R	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1303	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1303	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/27/2005	VOID	JASPERS, GREGORY R CHECK NUM: 1303	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	JASPERS, GREGORY R	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U INC @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BACKUS, B P & M L REVO @	$9.02	$9.02