Tax Account 062-024-006

Owners

STANLEY, MAXINE P ET AL
1204 CHAPARRAL DR
SOCORRO, NM 87801-5084

ALBRITTON, FRANCHES K ET AL

015700378

Account Summary

Account ID 062-024-006
Account Type Real Estate
Location 0 MESA VERDE DR
Balance $24.27
Currently Due $24.27

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $23.34
Total $24.27
Paid $0.00
Balance $24.27
Due $24.27
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$23.34$0.93$23.34$0.00$24.27
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$24.27
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$24.27
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$24.27

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23.34$0.00$23.34$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$23.35$0.00$23.35$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$24.74$0.00$24.74$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$23.81$5.24$29.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$23.52$0.00$23.52$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$23.43$12.76$36.19$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$21.45$4.54$25.99$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$21.42$13.70$35.12$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$20.45$4.50$24.95$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$21.24$0.00$21.24$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.93$24.27
07/10/2024BILLSTANLEY, MAXINE P ET AL$23.34$23.34
07/25/2023PAYMENTM ALLBRITTON, Y CHECK BANK: WF INTERNET NUM: 023072523032375$-23.34$0.00
07/12/2023BILLSTANLEY, MAXINE P ET AL$23.34$23.34
08/16/2022PAYMENTALLBRITTON, YVONNE MAXINE CREDIT: D BANK: OP INTERNET NUM: 045676$-23.35$0.00
07/12/2022BILLSTANLEY, MAXINE P ET AL$23.35$23.35
07/20/2021PAYMENTALLBRITTON, YVONNE MAXINE CREDIT: D BANK: OP INTERNET NUM: 001221$-24.74$0.00
07/14/2021BILLSTANLEY, MAXINE P ET AL$24.74$24.74
04/06/2021PAYMENTALLBRITTON, YVONNE CHECK NUM: ACH$-29.05$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.67$29.05
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.43$27.38
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.19$25.95
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.95$24.76
07/15/2020BILLSTANLEY, MAXINE P ET AL$23.81$23.81
08/14/2019PAYMENTALLBRITTON, YVONNE MAXINE CREDIT: D BANK: OP INTERNET NUM: 092511$-59.71$0.00
08/01/2019INTERESTMonthly Interest$0.20$59.71
07/10/2019BILLSTANLEY, MAXINE P ET AL$23.52$59.51
07/01/2019INTERESTMonthly Interest$0.20$35.99
06/03/2019INTERESTMonthly Interest$0.20$35.79
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$35.59
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.64$28.59
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.41$26.95
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.17$25.54
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.94$24.37
07/09/2018BILLSTANLEY, MAXINE P ET AL$23.43$23.43
05/01/2018AMENDMENTREMOVED PEN, PAID ON 3OTH$-0.18$0.00
05/01/2018PAYMENTALLBRITTON, YVONNE MAXINE CREDIT: D BANK: OP INTERNET NUM: 000416$-61.11$0.18
05/01/2018INTERESTMonthly Interest$0.18$61.29
04/02/2018INTERESTMonthly Interest$0.18$61.11
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.50$60.93
03/01/2018INTERESTMonthly Interest$0.18$59.43
02/01/2018INTERESTMonthly Interest$0.18$59.25
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.29$59.07
12/01/2017INTERESTMonthly Interest$0.18$57.78
11/01/2017INTERESTMonthly Interest$0.18$57.60
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.07$57.42
10/02/2017INTERESTMonthly Interest$0.18$56.35
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.86$56.17
09/01/2017INTERESTMonthly Interest$0.18$55.31
08/01/2017INTERESTMonthly Interest$0.18$55.13
07/07/2017BILLSTANLEY, MAXINE P ET AL$21.45$54.95
07/03/2017INTERESTMonthly Interest$0.18$33.50
06/01/2017INTERESTMonthly Interest$0.18$33.32
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$33.14
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.50$26.14
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.29$24.64
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.07$23.35
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.86$22.28
07/08/2016BILLSTANLEY, MAXINE P$21.42$21.42
04/05/2016PAYMENTALLBRITTON, YVONNE MAXINE CREDIT: D BANK: OP INTERNET NUM: 000019$-24.95$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.43$24.95
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.23$23.52
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.02$22.29
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.82$21.27
07/08/2015BILLSTANLEY, MAXINE P$20.45$20.45
09/30/2014PAYMENTSTANLEY, F K CHECK NUM: 225$-21.24$0.00
09/30/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.85$21.24
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.85$22.09
07/10/2014BILLSTANLEY, MAXINE P$21.24$21.24
08/07/2013PAYMENTSTANLEY, F K CHECK NUM: 4689$-18.77$0.00
07/16/2013BILLSTANLEY, MAXINE P$18.77$18.77
07/23/2012PAYMENTSTANLEY, F.K. CHECK NUM: 4617$-17.41$0.00
07/10/2012BILLSTANLEY, MAXINE P$17.41$17.41
04/06/2012PAYMENTSTANLEY, F.K. CHECK NUM: 4600$-19.94$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.14$19.94
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.98$18.80
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.82$17.82
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.65$17.00
07/14/2011BILLSTANLEY, MAXINE P$16.35$16.35
09/24/2010PAYMENTAmend: Auto Restore Payment CHECK NUM: 4521$-15.50$0.00
09/24/2010AMENDMENTWaiving penalty, someone told$-0.62$15.50
09/24/2010ADJUSTMENTAmend: Auto Adj Out Payment NUM: 4521$15.50$16.12
09/24/2010VOIDSTANLEY, F.K. CHECK NUM: 4521$-15.50$0.62
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.62$16.12
07/14/2010BILLSTANLEY, MAXINE P$15.50$15.50
04/09/2010PAYMENTSTANLEY, F K CHECK NUM: 4500$-17.95$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.03$17.95
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.88$16.92
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.74$16.04
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.59$15.30
07/21/2009BILLSTANLEY, MAXINE P$14.71$14.71
07/25/2008PAYMENTSTANLEY, MAXINE P CHECK NUM: 4312$-13.66$0.00
07/14/2008BILLSTANLEY, MAXINE P$13.66$13.66
08/02/2007PAYMENTSTANLEY, F K CHECK NUM: 4157$-13.66$0.00
07/13/2007BILLSTANLEY, MAXINE P$13.66$13.66
08/14/2006PAYMENTSTANLEY, MAXINE P CHECK NUM: 3972$-13.65$0.00
07/19/2006BILLSTANLEY, MAXINE P$13.65$13.65
09/02/2005PAYMENTSTANLEY, MAXINE P CHECK NUM: 3741$-13.64$0.00
07/21/2005BILLSTANLEY, MAXINE P$13.64$13.64
08/02/2004PAYMENT@$-13.66$0.00
07/01/2004BILLSTANLEY, MAXINE P @$13.66$13.66
08/27/2003PAYMENT@$-13.65$0.00
07/01/2003BILLSTANLEY, MAXINE P @$13.65$13.65