Tax Account 051-002-022

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Owners

543 SPRING CREEK LLC
800 MARIQUITA RD
CORRALES, NM 87048-8240

820117

Account Summary

Account ID	051-002-022
Account Type	Real Estate
Location	543 SPRING CREEK PKWY
Balance	$2,028.56
Currently Due	$693.98

Account ID

051-002-022

Account Type

Real Estate

Location

543 SPRING CREEK PKWY

Balance

$2,028.56

Currently Due

$693.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.45
Total	$2,628.14
Paid	$599.58
Balance	$2,028.56
Due	$693.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,601.45

Total

$2,628.14

Paid

$599.58

Balance

$2,028.56

Due

$693.98

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$599.58	$0.00	$599.58	$599.58	$0.00
2	10/07/2024	10/17/2024	Past due	$667.29	$26.69	$667.29	$0.00	$693.98
3	01/06/2025	01/16/2025	Due	$667.29	$0.00	$667.29	$0.00	$1,361.27
4	03/03/2025	03/13/2025	Due	$667.29	$0.00	$667.29	$0.00	$2,028.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.32	$349.27	$2,676.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,155.10	$0.00	$2,155.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,210.51	$0.00	$2,210.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,874.11	$0.00	$1,874.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,818.92	$0.00	$1,818.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,825.64	$0.00	$1,825.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,641.98	$0.00	$1,641.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,643.82	$0.00	$1,643.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,626.93	$0.00	$1,626.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,588.33	$0.00	$1,588.33	$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	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.69	$2,028.56
09/06/2024	PAYMENT	PHELAN, BRADY CARD	$-599.58	$2,001.87
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-23.98	$2,601.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.39	$2,625.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.98	$2,421.04
07/10/2024	BILL	543 SPRING CREEK LLC	$2,397.06	$2,397.06
04/03/2024	PAYMENT	SEAN PHELAN ONLINE	$-2,676.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.91	$2,676.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.77	$2,513.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.24	$2,408.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.35	$2,350.67
07/12/2023	BILL	543 SPRING CREEK LLC	$2,327.32	$2,327.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.17	$538.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.17	$1,076.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-540.59	$1,614.51
07/12/2022	BILL	EKLUND, DEBORAH M	$2,155.10	$2,155.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.13	$552.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.13	$1,104.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.12	$1,656.39
07/14/2021	BILL	EKLUND, DEBORAH M	$2,210.51	$2,210.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.53	$468.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.53	$937.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.52	$1,405.59
07/15/2020	BILL	EKLUND, DEBORAH M	$1,874.11	$1,874.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.44	$454.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.44	$908.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.60	$1,363.32
07/10/2019	BILL	EKLUND, DEBORAH M	$1,818.92	$1,818.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.12	$456.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.12	$912.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.28	$1,368.36
07/09/2018	BILL	EKLUND, DEBORAH M	$1,825.64	$1,825.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.80	$409.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.80	$819.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.58	$1,229.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.58	$1,641.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.58	$1,229.40
07/07/2017	BILL	EKLUND, DEBORAH M	$1,641.98	$1,641.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.95	$410.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.95	$821.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$1,232.85
07/08/2016	BILL	EKLUND, DEBORAH M	$1,643.82	$1,643.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$406.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$813.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.74	$1,220.19
07/08/2015	BILL	EKLUND, DEBORAH M	$1,626.93	$1,626.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.76	$396.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.76	$793.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.05	$1,190.28
07/10/2014	BILL	EKLUND, DEBORAH M	$1,588.33	$1,588.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.21	$385.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.21	$770.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.22	$1,155.63
07/16/2013	BILL	EKLUND, DEBORAH M	$1,540.85	$1,540.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.99	$373.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.99	$747.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.01	$1,121.97
07/10/2012	BILL	OLIN, STEVE & TRACY	$1,495.98	$1,495.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.10	$363.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.10	$726.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.11	$1,089.30
07/14/2011	BILL	OLIN, STEVE & TRACY	$1,452.41	$1,452.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.48	$359.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.48	$718.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.50	$1,078.44
07/14/2010	BILL	OLIN, STEVE & TRACY	$1,437.94	$1,437.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.01	$349.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.01	$698.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.28	$1,047.03
07/21/2009	BILL	OLIN, STEVE & TRACY	$1,397.31	$1,397.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.77	$337.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.77	$675.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.05	$1,013.31
07/14/2008	BILL	OLIN, STEVE & TRACY	$1,352.36	$1,352.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.93	$327.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.93	$655.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.93	$983.79
07/13/2007	BILL	OLIN, STEVE & TRACY	$1,311.72	$1,311.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.38	$318.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.38	$636.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.39	$955.14
07/19/2006	BILL	OLIN, STEVE & TRACY	$1,273.53	$1,273.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-309.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-309.11	$309.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.11	$618.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.11	$927.33
07/21/2005	BILL	OLIN, STEVE & TRACY	$1,236.44	$1,236.44
03/04/2005	PAYMENT	@	$-308.23	$0.00
12/29/2004	PAYMENT	@	$-308.23	$308.23
10/14/2004	PAYMENT	@	$-308.23	$616.46
08/24/2004	PAYMENT	@	$-308.26	$924.69
07/01/2004	BILL	OLIN, STEVE & TRACY @	$1,232.95	$1,232.95
03/10/2004	PAYMENT	@	$-305.40	$0.00
01/09/2004	PAYMENT	@	$-305.40	$305.40
09/15/2003	PAYMENT	@	$-305.40	$610.80
08/06/2003	PAYMENT	@	$-305.43	$916.20
07/01/2003	BILL	OLIN, STEVE & TRACY @	$1,221.63	$1,221.63