Tax Account 009-251-17

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Owners

REDDEN, JAMES ALLEN ET AL TRS
4259 RIVER SONG LN
SANTA FE, NM 87507

REDDEN, JANIS M TR

Account Summary

Account ID	009-251-17
Account Type	Real Estate
Location	301 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-17

Account Type

Real Estate

Location

301 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$373.93
Paid	$373.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.09

Total

$373.93

Paid

$373.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$82.09	$3.28	$82.09	$85.37	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$8.15	$81.00	$89.15	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$14.65	$81.00	$95.65	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$22.76	$81.00	$103.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.21	$45.61	$402.25	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$2.77	$275.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$6.27	$256.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2025	PAYMENT	JAMES ALLEN ET AL TR REDDEN PNP PNP - 174526576	$-776.18	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.52	$776.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$773.66
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.52	$750.90
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.52	$748.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.65	$745.86
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.52	$731.21
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.52	$728.69
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.52	$726.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$723.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.52	$715.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.52	$712.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$710.46
07/16/2024	BILL	REDDEN, JAMES ALLEN ET AL TRS	$325.09	$707.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.52	$382.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.52	$379.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.23	$377.05
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$351.82
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.19	$348.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.67	$327.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$313.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.88
07/17/2023	BILL	REDDEN, JAMES ALLEN ET AL TRS	$302.77	$302.77
10/17/2022	PAYMENT	JAMES ALLEN ET AL TR REDDEN PNP PNP - 122610025	$-275.97	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$275.97
07/15/2022	BILL	REDDEN, JAMES ALLEN ET AL TRS	$273.20	$273.20
11/08/2021	PAYMENT	REDDEN, JANIS M. CHECK 5808	$-256.77	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.27	$256.77
07/14/2021	BILL	REDDEN, JAMES ALLEN ET AL TRS	$250.50	$250.50
08/18/2020	PAYMENT	JANIS REDDEN CORK: D BANK: PNP INTERNET NUM: 79851183	$-232.79	$0.00
07/09/2020	BILL	REDDEN, JAMES ALLEN ET AL TRS	$232.79	$232.79
08/08/2019	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 1632	$-217.26	$0.00
07/10/2019	BILL	REDDEN, JAMES ALLEN ET AL TRS	$217.26	$217.26
08/09/2018	PAYMENT	REDDEN, JANIS CHECK NUM: 7125	$-205.12	$0.00
07/10/2018	BILL	REDDEN, JAMES ALLEN ET AL TRS	$205.12	$205.12
12/04/2017	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6949	$-47.00	$0.00
12/04/2017	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6951	$-47.00	$47.00
09/28/2017	PAYMENT	REDDEN, JANIS CHECK NUM: 9553	$-47.00	$94.00
07/24/2017	PAYMENT	REDDEN, JANIS & ALLEN CHECK NUM: 6903	$-56.16	$141.00
07/10/2017	BILL	REDDEN, JAMES ALLEN ET AL TRS	$197.16	$197.16
09/26/2016	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6790	$-92.00	$0.00
09/01/2016	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6782	$-46.00	$92.00
07/21/2016	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6673	$-52.89	$138.00
07/11/2016	BILL	REDDEN, JAMES ALLEN ET AL TRS	$190.89	$190.89
08/24/2015	PAYMENT	REDDEN, JANIS M CHECK NUM: 9265	$-189.16	$0.00
07/07/2015	BILL	REDDEN, JAMES ALLEN ET AL TRS	$189.16	$189.16
09/19/2014	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6446	$-90.00	$0.00
08/11/2014	PAYMENT	REDDEN, JANIS M CHECK NUM: 9155	$-97.74	$90.00
07/08/2014	BILL	REDDEN, JAMES ALLEN ET AL TRS	$187.74	$187.74
07/17/2013	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6307	$-266.24	$0.00
07/08/2013	BILL	REDDEN, JAMES ALLEN ET AL TRS	$266.24	$266.24
08/08/2012	PAYMENT	TRUST CO OF AMERICA CHECK NUM: 126972	$-652.69	$0.00
07/10/2012	BILL	TRUST CO OF AMERICA	$645.70	$652.69
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/29/2012	PAYMENT	TRUST CO OF AMERICA CHECK NUM: 126628	$-737.40	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$743.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.80	$737.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.10	$692.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.50	$663.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$647.00
07/08/2011	BILL	TRUST CO OF AMERICA	$640.00	$640.00
08/10/2010	PAYMENT	TRUST CO OF AMERICA CHECK BANK: 23-101 NUM: 121930	$-734.56	$0.00
07/08/2010	BILL	TRUST CO OF AMERICA	$734.56	$734.56
04/15/2010	PAYMENT	TRUST CO OF AMERICA CHECK BANK: 23-101 NUM: 121065	$-819.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.81	$819.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.37	$770.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.38	$737.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.82	$719.33
07/06/2009	BILL	TRUST CO OF AMERICA	$711.51	$711.51
08/18/2008	PAYMENT	TRUST CO OF AMERICA CHECK BANK: 90-3752 NUM: 115250	$-667.36	$0.00
07/15/2008	BILL	TRUST CO OF AMERICA	$667.36	$667.36
04/18/2008	PAYMENT	TRUST COMPANY OF AMERICA CHECK BANK: 90-3752 NUM: 114024	$-1,478.35	$0.00
04/18/2008	AMENDMENT	adjust to delinquent letter	$-4.79	$1,478.35
03/31/2008	INTEREST	Monthly Interest	$4.79	$1,483.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.31	$1,478.35
03/06/2008	INTEREST	Monthly Interest	$4.79	$1,435.04
02/04/2008	INTEREST	Monthly Interest	$4.79	$1,430.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.30	$1,425.46
01/03/2008	INTEREST	Monthly Interest	$4.79	$1,397.16
12/03/2007	INTEREST	Monthly Interest	$4.79	$1,392.37
11/01/2007	INTEREST	Monthly Interest	$4.79	$1,387.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.23	$1,382.79
10/01/2007	INTEREST	Monthly Interest	$4.79	$1,366.56
09/04/2007	INTEREST	Monthly Interest	$4.79	$1,361.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.11	$1,356.98
08/01/2007	INTEREST	Monthly Interest	$4.79	$1,349.87
07/12/2007	BILL	DA DEVELOPMENT INC	$618.67	$1,345.08
07/02/2007	INTEREST	Monthly Interest	$4.79	$726.41
07/02/2007	INTEREST	Monthly Interest	$4.79	$721.62
06/04/2007	INTEREST	Monthly Interest	$47.90	$716.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$668.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.24	$662.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.27	$622.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.04	$596.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.55	$581.38
07/12/2006	BILL	DA DEVELOPMENT INC	$574.83	$574.83
04/14/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 01-58173	$-131.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$131.04
01/06/2006	PAYMENT	AYMAMI, DAVID A. CHECK BANK: 94-7074 NUM: 2079	$-257.04	$126.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$383.04
08/15/2005	PAYMENT	PAIEMENT, CHARLENE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-143.04	$378.00
07/15/2005	BILL	PAIEMENT, CHARLENE ET AL	$521.04	$521.04