Tax Account 024-005-013

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Owners

LUJAN, LORRAINE C
4674 CALLEJON GARZA
SANTA FE, NM 87507-4513

Account Summary

Account ID	024-005-013
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$1.94	$23.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	LUJAN, LORRAINE C SYS 129 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	LUJAN, LORRAINE C CHECK 129 VOIDED PAYMENT: 931581. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
08/15/2024	PAYMENT	LUJAN, LORRAINE C CHECK 129	$-23.24	$0.00
07/10/2024	BILL	LUJAN, LORRAINE C	$23.24	$23.24
11/20/2023	PAYMENT	LUJAN, LORRAINE C CHECK 0125	$-23.45	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.37
07/12/2023	BILL	LUJAN, LORRAINE C	$21.51	$21.51
07/27/2022	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 0116	$-19.92	$0.00
07/12/2022	BILL	LUJAN, LORRAINE C	$19.92	$19.92
08/19/2021	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 0111	$-18.45	$0.00
07/14/2021	BILL	LUJAN, LORRAINE C	$18.45	$18.45
08/03/2020	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 0105	$-17.46	$0.00
07/15/2020	BILL	LUJAN, LORRAINE C	$17.46	$17.46
08/21/2019	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 0103	$-16.86	$0.00
07/10/2019	BILL	LUJAN, LORRAINE C	$16.86	$16.86
07/25/2018	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 4575	$-16.04	$0.00
07/09/2018	BILL	LUJAN, LORRAINE C	$16.04	$16.04
08/01/2017	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 4561	$-13.81	$0.00
07/07/2017	BILL	LUJAN, LORRAINE C	$13.81	$13.81
07/15/2016	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 4536	$-13.03	$0.00
07/08/2016	BILL	LUJAN, LORRAINE C	$13.03	$13.03
07/24/2015	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 4501	$-12.26	$0.00
07/08/2015	BILL	LUJAN, LORRAINE C	$12.26	$12.26
07/28/2014	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 4454	$-11.41	$0.00
07/10/2014	BILL	LUJAN, LORRAINE C	$11.41	$11.41
03/31/2014	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 44.92	$-32.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$32.68
03/03/2014	INTEREST	Monthly Interest	$0.08	$31.94
02/03/2014	INTEREST	Monthly Interest	$0.08	$31.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$31.78
01/02/2014	INTEREST	Monthly Interest	$0.08	$31.15
12/02/2013	INTEREST	Monthly Interest	$0.08	$31.07
11/04/2013	INTEREST	Monthly Interest	$0.08	$30.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$30.91
10/01/2013	INTEREST	Monthly Interest	$0.08	$30.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$30.30
09/03/2013	INTEREST	Monthly Interest	$0.08	$29.88
08/01/2013	INTEREST	Monthly Interest	$0.08	$29.80
07/16/2013	BILL	LUJAN, LORRAINE C	$10.58	$29.72
07/01/2013	INTEREST	Monthly Interest	$0.08	$19.14
06/03/2013	INTEREST	Monthly Interest	$0.08	$19.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$18.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$11.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	LUJAN, LORRAINE C	$9.82	$9.82
08/02/2011	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 4384	$-9.23	$0.00
07/14/2011	BILL	LUJAN, LORRAINE C	$9.23	$9.23
09/01/2010	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 4277	$-8.77	$0.00
07/14/2010	BILL	LUJAN, LORRAINE C	$8.77	$8.77
10/06/2009	AMENDMENT	to small to rebill	$-0.06	$0.00
08/31/2009	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 4050	$-24.88	$0.06
08/03/2009	INTEREST	Monthly Interest	$0.06	$24.94
07/21/2009	BILL	LUJAN, LORRAINE C	$8.33	$24.88
07/01/2009	INTEREST	Monthly Interest	$0.06	$16.55
06/01/2009	INTEREST	Monthly Interest	$0.06	$16.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.54	$9.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	LUJAN, LORRAINE C	$7.73	$7.73
02/05/2008	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 3761	$-8.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	LUJAN, LORRAINE C	$7.73	$7.73
08/10/2006	PAYMENT	LUJAN, LORRAINE C CHECK NUM: 3398	$-7.73	$0.00
07/19/2006	BILL	LUJAN, LORRAINE C	$7.73	$7.73
08/22/2005	PAYMENT	MATHEWS, HAROLD & D L CHECK NUM: 2735	$-7.72	$0.00
07/21/2005	BILL	MATHEWS, HAROLD & D L	$7.72	$7.72
08/09/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	MATHEWS, HAROLD & D L @	$7.73	$7.73
08/06/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	MATHEWS, HAROLD & D L @	$7.47	$7.47