Tax Account 031-027-008

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Owners

WELLS, GENE GALLEGOS
6 WILLOW TRCE
LOS LUNAS, NM 87031-7010

691699~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	031-027-008
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$26.88
Currently Due	$26.88

Account ID

031-027-008

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$26.88

Currently Due

$26.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$12.23
Paid	$0.00
Balance	$12.23
Due	$26.88
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

$11.76

Total

$12.23

Paid

$0.00

Balance

$12.23

Due

$26.88

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	$11.76	$0.47	$11.76	$0.00	$26.88
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$26.88
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.76	$2.59	$0.00	$14.65	$14.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.76	$4.24	$16.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$3.30	$15.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.28	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$9.42	$20.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$2.58	$14.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.12	$18.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.92	$11.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$26.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$26.78
07/10/2024	BILL	WELLS, GENE GALLEGOS	$11.76	$26.31
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$14.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$14.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$13.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.23
07/12/2023	BILL	WELLS, GENE GALLEGOS	$11.76	$11.76
06/20/2023	PAYMENT	GALLEGOS, GENE CHECK NUM: 1135	$-16.00	$0.00
06/20/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.55	$16.00
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.45
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.71	$13.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.23
07/12/2022	BILL	WELLS, GENE GALLEGOS	$11.76	$11.76
08/19/2021	PAYMENT	GALLEGOS, GENE CHECK NUM: 01124	$-11.96	$0.00
07/14/2021	BILL	WELLS, GENE GALLEGOS	$11.96	$11.96
06/02/2021	AMENDMENT	Adjusted to amt paid	$0.72	$0.00
05/28/2021	PAYMENT	GALLEGOS WELLS, GENE CHECK NUM: 1084	$-15.00	$-0.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.82	$14.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.70	$13.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.59	$12.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	WELLS, GENE GALLEGOS	$11.70	$11.70
09/03/2019	PAYMENT	WELLS, GENE GALLEGOS CHECK NUM: 1077	$-7.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.28	$7.32
07/11/2019	PAYMENT	WELLS, GENE GALLEGOS CHECK NUM: 1012	$-13.42	$7.04
07/10/2019	BILL	WELLS, GENE GALLEGOS	$11.04	$20.46
05/06/2019	PAYMENT	WELLS, GENE GALLEGOS CHECK NUM: 1042	$-11.00	$9.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.77	$13.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.66	$12.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$11.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.44
07/09/2018	BILL	WELLS, GENE GALLEGOS	$11.00	$11.00
04/09/2018	PAYMENT	WELLS, GENE GALLEGOS CREDIT: D BANK: OP INTERNET NUM: 03248B	$-14.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$13.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.19
07/07/2017	BILL	WELLS, GENE GALLEGOS	$11.72	$11.72
09/20/2016	PAYMENT	GALLEGOS, GENE CHECK NUM: 1066	$-27.06	$0.00
09/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$27.06
09/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$27.20
09/01/2016	INTEREST	Monthly Interest	$0.07	$27.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$27.49
08/01/2016	INTEREST	Monthly Interest	$0.07	$27.13
07/08/2016	BILL	WELLS, GENE GALLEGOS	$8.97	$27.06
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	WELLS, GENE GALLEGOS	$8.97	$8.97
11/20/2014	PAYMENT	GALLEGOS, GENE CHECK NUM: 01003	$-11.15	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/10/2014	BILL	WELLS, ROBERT	$10.23	$10.23
08/09/2013	PAYMENT	WELLS, GENE G CHECK NUM: 315	$-8.97	$0.00
07/16/2013	BILL	WELLS, ROBERT	$8.97	$8.97
07/23/2012	PAYMENT	ROBERT G WELLS CHECK BANK: WF INTERNET NUM: 012072303040925	$-8.97	$0.00
07/10/2012	BILL	WELLS, ROBERT	$8.97	$8.97
01/26/2012	PAYMENT	WELLS, ROBERT G. CREDIT: D BANK: OP INTERNET NUM: 07158C	$-10.32	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	WELLS, ROBERT	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003130363	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 003130363	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/13/2010	VOID	ROBERT G WELLS CHECK BANK: WF INTERNET NUM: 003130363	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	WELLS, ROBERT	$9.02	$9.02
10/06/2009	PAYMENT	WELLS, ROBERT CHECK NUM: 8470	$-9.02	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	WELLS, ROBERT	$9.02	$9.02
01/02/2009	PAYMENT	WELLS, ROBERT CREDIT: D	$-47.74	$0.00
01/02/2009	ADJUSTMENT	Paid 3x with CC-Rvsg wrg amt	$37.91	$47.74
01/02/2009	VOID	WELLS, ROBERT CREDIT: D	$-37.91	$9.83
12/02/2008	INTEREST	Monthly Interest	$0.16	$47.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$47.58
10/01/2008	INTEREST	Monthly Interest	$0.16	$47.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$46.97
09/02/2008	INTEREST	Monthly Interest	$0.16	$46.61
08/01/2008	INTEREST	Monthly Interest	$0.16	$46.45
07/14/2008	BILL	WELLS, ROBERT	$9.02	$46.29
07/01/2008	INTEREST	Monthly Interest	$0.16	$37.27
06/02/2008	INTEREST	Monthly Interest	$0.16	$37.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$29.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	WELLS, ROBERT	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	WELLS, ROBERT	$9.01	$9.01
09/01/2005	PAYMENT	WELLS, ROBERT CHECK NUM: 38393740	$-9.00	$0.00
07/21/2005	BILL	WELLS, ROBERT	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WELLS, ROBERT @	$9.02	$9.02
09/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WELLS, ROBERT @	$9.02	$9.02