Tax Account 030-011-005

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Owners

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

617562

Account Summary

Account ID	030-011-005
Account Type	Real Estate
Location	0 JACINTO DR
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	2025/2026 REAL ESTATE TAXES
Original	$29.96
Total	$29.96
Paid	$29.96
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.96	$0.00	$0.00	$29.96	$29.96	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/31/2025	PAYMENT	DE FRANCE, LINDA CHECK 37982071	$-29.96	$0.00
07/11/2025	BILL	DE FRANCE, LINDA M	$29.96	$29.96
07/12/2024	PAYMENT	DE FRANCE, LINDA M CHECK EBOX	$-30.95	$0.00
07/10/2024	BILL	DE FRANCE, LINDA M	$30.95	$30.95
08/09/2023	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 023080923013829	$-30.95	$0.00
07/12/2023	BILL	DE FRANCE, LINDA M	$30.95	$30.95
08/01/2022	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 022080123021117	$-30.96	$0.00
07/12/2022	BILL	DE FRANCE, LINDA M	$30.96	$30.96
08/03/2021	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 021080323055769	$-32.85	$0.00
07/14/2021	BILL	DE FRANCE, LINDA M	$32.85	$32.85
07/24/2020	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 020072423020061	$-31.83	$0.00
07/15/2020	BILL	DE FRANCE, LINDA M	$31.83	$31.83
07/26/2019	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 019072623026085	$-31.54	$0.00
07/10/2019	BILL	DE FRANCE, LINDA M	$31.54	$31.54
07/23/2018	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 018072323030676	$-31.42	$0.00
07/09/2018	BILL	DE FRANCE, LINDA M	$31.42	$31.42
08/02/2017	PAYMENT	DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 017080223052193	$-28.72	$0.00
07/07/2017	BILL	DE FRANCE, LINDA M	$28.72	$28.72
08/12/2016	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 016081223029074	$-28.69	$0.00
07/08/2016	BILL	DE FRANCE, LINDA M	$28.69	$28.69
08/03/2015	PAYMENT	DE FRANCE, LINDA M. CHECK BANK: OP INTERNET NUM: 114935331	$-27.72	$0.00
07/08/2015	BILL	DE FRANCE, LINDA M	$27.72	$27.72
07/31/2014	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 014073123024391	$-28.48	$0.00
07/10/2014	BILL	DE FRANCE, LINDA M	$28.48	$28.48
08/09/2013	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 013080923017267	$-25.49	$0.00
07/16/2013	BILL	DE FRANCE, LINDA M	$25.49	$25.49
07/27/2012	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 3133	$-23.63	$0.00
07/10/2012	BILL	DE FRANCE, LINDA M	$23.63	$23.63
08/03/2011	PAYMENT	LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 011080323007301	$-22.19	$0.00
07/14/2011	BILL	DE FRANCE, LINDA M	$22.19	$22.19
08/26/2010	PAYMENT	LINDA M DE FRANCE CHECK NUM: 1001	$-21.05	$0.00
07/14/2010	BILL	DE FRANCE, LINDA M	$21.05	$21.05
09/28/2009	PAYMENT	DE FRANCE, LINDA M CHECK NUM: 1030	$-19.98	$0.00
07/21/2009	BILL	JASPERS, GREGORY R ET AL	$19.98	$19.98
08/05/2008	PAYMENT	JASPERS, GREG R CHECK NUM: 1459	$-18.55	$0.00
07/14/2008	BILL	JASPERS, GREGORY R ET AL	$18.55	$18.55
07/27/2007	PAYMENT	JASPERS, GREGORY R CHECK NUM: 1407	$-18.55	$0.00
07/13/2007	BILL	JASPERS, GREGORY R ET AL	$18.55	$18.55
08/08/2006	PAYMENT	GREG JASPERS CHECK NUM: 1356	$-18.55	$0.00
07/19/2006	BILL	JASPERS, GREGORY R ET AL	$18.55	$18.55
08/16/2005	PAYMENT	GREG JASPERS CHECK NUM: 1299	$-18.52	$0.00
07/21/2005	BILL	JASPERS, GREGORY R ET AL	$18.52	$18.52
12/20/2004	PAYMENT	@	$-29.88	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-18.55	$29.88
07/01/2004	PENALTY	Penalty 04-05	$11.33	$48.43
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$18.55	$37.10
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$18.55	$18.55