Tax Account 026-027-006

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Owners

LISH, KIMBERLY C
2299 QUITMAN ST
CHAPARRAL, NM 88081-7369

Account Summary

Account ID	026-027-006
Account Type	Real Estate
Location	0 AURORA DR
Balance	$151.05
Currently Due	$78.27

Account ID

026-027-006

Account Type

Real Estate

Location

0 AURORA DR

Balance

$151.05

Currently Due

$78.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.92
Total	$151.05
Paid	$0.00
Balance	$151.05
Due	$78.27
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

$145.92

Total

$151.05

Paid

$0.00

Balance

$151.05

Due

$78.27

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	Past due	$36.75	$1.47	$36.75	$0.00	$38.22
2	10/07/2024	10/17/2024	Past due	$36.39	$3.66	$36.39	$0.00	$78.27
3	01/06/2025	01/16/2025	Due	$36.39	$0.00	$36.39	$0.00	$114.66
4	03/03/2025	03/13/2025	Due	$36.39	$0.00	$36.39	$0.00	$151.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.92	$4.79	$141.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$126.78	$29.20	$161.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$133.69	$27.06	$160.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$132.14	$1.32	$133.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$130.39	$1.30	$131.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$128.04	$4.48	$132.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$117.94	$17.70	$135.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$112.31	$3.93	$116.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$112.31	$28.54	$140.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$113.41	$0.00	$113.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$151.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$147.39
07/10/2024	BILL	LISH, KIMBERLY C	$145.92	$145.92
03/05/2024	PAYMENT	LISH, REX & KIM CHECK 0074269921	$-34.23	$0.00
01/08/2024	PAYMENT	GILBERT LISH ONLINE	$-268.76	$34.23
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.06	$302.99
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.06	$301.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.06	$300.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$299.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.06	$296.39
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.06	$295.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$294.27
08/01/2023	INTEREST	Monthly Interest	$1.06	$292.90
07/12/2023	BILL	LISH, KIMBERLY C	$136.92	$291.84
07/03/2023	INTEREST	Monthly Interest	$1.06	$154.92
06/01/2023	INTEREST	Monthly Interest	$1.06	$153.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$152.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.87	$145.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.71	$136.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$131.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.27	$128.05
07/12/2022	BILL	LISH, KIMBERLY C	$126.78	$126.78
05/26/2022	PAYMENT	LISH, GILBERT CREDIT: D BANK: OP INTERNET NUM: 02563P	$-160.75	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$160.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.36	$153.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.02	$144.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.34	$138.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.34	$135.03
07/14/2021	BILL	LISH, KIMBERLY C	$133.69	$133.69
02/18/2021	PAYMENT	REX LISH CHECK NUM: ACH	$-67.38	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.32	$67.38
10/08/2020	PAYMENT	REX LISH CHECK NUM: ACH	$-33.03	$66.06
08/03/2020	PAYMENT	LISH, REX CHECK NUM: ACH	$-33.05	$99.09
07/15/2020	BILL	LISH, KIMBERLY C	$132.14	$132.14
03/04/2020	PAYMENT	REX LISH CHECK NUM: ACH	$-32.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$32.59
02/06/2020	PAYMENT	REX LISH CHECK NUM: ACH	$-33.89	$32.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.30	$66.48
10/08/2019	PAYMENT	LISH, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 007946	$-32.59	$65.18
08/19/2019	PAYMENT	LISH, GILBERT CREDIT: D BANK: OP INTERNET NUM: 018429	$-32.62	$97.77
07/10/2019	BILL	LISH, KIMBERLY C	$130.39	$130.39
12/10/2018	PAYMENT	LISH, GILBERT REX CREDIT: D BANK: OP INTERNET NUM: 008449	$-132.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$132.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$129.32
07/09/2018	BILL	LISH, KIMBERLY C	$128.04	$128.04
04/19/2018	PAYMENT	LISH, KIMBERLY C & REX CHECK NUM: 5513	$-135.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.26	$135.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.31	$127.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$122.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$119.12
07/07/2017	BILL	LISH, KIMBERLY C	$117.94	$117.94
10/18/2016	PAYMENT	LISH, KIMBERLY C & REX CHECK NUM: 5503	$-257.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$257.09
10/05/2016	INTEREST	Monthly Interest	$0.94	$254.28
09/01/2016	INTEREST	Monthly Interest	$0.94	$253.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$252.40
08/01/2016	INTEREST	Monthly Interest	$0.94	$251.28
07/08/2016	BILL	LISH, KIMBERLY C	$112.31	$250.34
07/01/2016	INTEREST	Monthly Interest	$0.94	$138.03
06/01/2016	INTEREST	Monthly Interest	$0.94	$137.09
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$136.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.86	$129.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.05	$121.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.81	$116.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$113.43
07/08/2015	BILL	LISH, KIMBERLY C	$112.31	$112.31
08/12/2014	PAYMENT	LISH, GILBERT R CREDIT: D BANK: OP INTERNET NUM: 011720	$-113.41	$0.00
07/10/2014	BILL	LISH, KIMBERLY C	$113.41	$113.41
09/27/2013	PAYMENT	LISH, KIMBERLY CREDIT: D	$-60.62	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$60.62
07/16/2013	BILL	LISH, KIMBERLY C	$58.29	$58.29
09/21/2012	PAYMENT	LISH, KIMBERLY C CHECK NUM: 4672	$-60.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$60.39
07/10/2012	BILL	LISH, KIMBERLY C	$58.07	$58.07
05/24/2012	PAYMENT	LISH, KIMBERLY & REX CHECK NUM: 5460	$-73.53	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$73.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.82	$66.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.27	$62.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.73	$59.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$56.71
07/14/2011	BILL	LISH, KIMBERLY C	$54.53	$54.53
07/26/2010	PAYMENT	KIMBERLY LISH CREDIT: D BANK: OP INTERNET NUM: 007207	$-51.74	$0.00
07/14/2010	BILL	LISH, KIMBERLY C	$51.74	$51.74
11/03/2009	PAYMENT	REX LISH CREDIT: D BANK: INTERNET PMT	$-53.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.45	$53.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$51.05
07/21/2009	BILL	LISH, KIMBERLY C	$49.09	$49.09
10/10/2008	PAYMENT	LISH, KIMBERLY C CHECK NUM: 5146	$-47.40	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.40
07/14/2008	BILL	LISH, KIMBERLY C	$45.58	$45.58
01/28/2008	PAYMENT	LISH, KIMBERLY C CREDIT: D	$-51.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	LISH, KIMBERLY C	$45.09	$45.09
03/12/2007	PAYMENT	LISH, KIMBERLY C CHECK NUM: 5001	$-51.59	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.69	$51.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$48.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$46.66
07/19/2006	BILL	LISH, KIMBERLY C	$44.87	$44.87
09/19/2005	PAYMENT	LISH, KIMBERLY C CHECK NUM: 5640	$-43.48	$0.00
07/21/2005	BILL	LISH, KIMBERLY C	$43.48	$43.48
10/01/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	LISH, KIMBERLY C @	$43.55	$43.55
08/18/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	LISH, KIMBERLY C @	$30.66	$30.66