Tax Account 015-221-08

Print Page · · Payments Cart · New Search

Owners

JEFFERS, LANCE THOMAS
1557 14TH ST SE
RIO RANCHO, NM 87124

Account Summary

Account ID	015-221-08
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-08

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$185.15
Total	$185.15
Paid	$185.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$185.15

Total

$185.15

Paid

$185.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	JEFFERS, LANCE THOMAS CHECK 400	$-185.15	$0.00
07/17/2023	BILL	JEFFERS, LANCE THOMAS	$185.15	$185.15
08/25/2022	PAYMENT	JEFFERS, LANCE OR CASSANDRA CHECK 330	$-172.89	$0.00
07/15/2022	BILL	JEFFERS, LANCE THOMAS	$172.89	$172.89
08/26/2021	PAYMENT	JEFFERS, SHARON CHECK 1142	$-172.97	$0.00
07/14/2021	BILL	JEFFERS, LELAND R TRS ET AL	$172.97	$172.97
08/07/2020	PAYMENT	FOSTER, EDWARD CHECK NUM: 3553	$-171.99	$0.00
07/09/2020	BILL	FOSTER, EDWARD ET AL	$171.99	$171.99
08/08/2019	PAYMENT	FOSTER, EDWARD P CHECK NUM: 3451	$-171.90	$0.00
07/10/2019	BILL	FOSTER, EDWARD ET AL	$171.90	$171.90
07/30/2018	PAYMENT	FOSTER, EDWARD ET AL CHECK NUM: 3344	$-171.70	$0.00
07/10/2018	BILL	FOSTER, EDWARD ET AL	$171.70	$171.70
08/02/2017	PAYMENT	FOSTER, EDWARD ET AL CHECK NUM: 3189	$-170.37	$0.00
07/10/2017	BILL	FOSTER, EDWARD ET AL	$170.37	$170.37
07/26/2016	PAYMENT	FOSTER, EDWARD P CHECK NUM: 2949	$-166.11	$0.00
07/11/2016	BILL	FOSTER, EDWARD ET AL	$166.11	$166.11
07/27/2015	PAYMENT	FOSTER, EDWARD CHECK NUM: 2691	$-165.95	$0.00
07/07/2015	BILL	FOSTER, EDWARD ET AL	$165.95	$165.95
07/29/2014	PAYMENT	FOSTER, EDWARD ET AL CHECK NUM: 2447	$-165.78	$0.00
07/08/2014	BILL	FOSTER, EDWARD ET AL	$165.78	$165.78
08/13/2013	PAYMENT	FOSTER, EDWARD P CHECK NUM: 2202	$-165.78	$0.00
07/08/2013	BILL	FOSTER, EDWARD ET AL	$165.78	$165.78
08/07/2012	PAYMENT	FOSTER, EDWARD P CHECK NUM: 1951	$-462.87	$0.00
07/10/2012	BILL	FOSTER, EDWARD ET AL	$462.87	$462.87
08/04/2011	PAYMENT	FOSTER, EDWARD CHECK NUM: 1705	$-435.02	$0.00
07/08/2011	BILL	FOSTER, EDWARD ET AL	$435.02	$435.02
07/27/2010	PAYMENT	FOSTER, EDWARD P CHECK BANK: 16-66 NUM: 1454	$-404.71	$0.00
07/08/2010	BILL	FOSTER, EDWARD ET AL	$404.71	$404.71
07/31/2009	PAYMENT	FOSTER, EDWARD ET AL CHECK BANK: 16-66 NUM: 1174	$-375.44	$0.00
07/06/2009	BILL	FOSTER, EDWARD ET AL	$375.44	$375.44
08/19/2008	PAYMENT	FOSTER, EDWARD & DELORES CHECK BANK: 16-66 NUM: 872	$-347.63	$0.00
07/15/2008	BILL	FOSTER, EDWARD & DELORES ET AL	$347.63	$347.63
07/30/2007	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK BANK: 16-66 NUM: 560	$-321.88	$0.00
07/12/2007	BILL	FOSTER, EDWARD & DELORES ET AL	$321.88	$321.88
08/24/2006	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK BANK: 90-7162 NUM: 1164	$-322.07	$0.00
07/12/2006	BILL	FOSTER, EDWARD & DELORES ET AL	$322.07	$322.07
08/08/2005	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK BANK: 90-7162 NUM: 1890	$-318.96	$0.00
07/15/2005	BILL	FOSTER, EDWARD & DELORES ET AL	$318.96	$318.96
08/17/2004	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK BANK: 90-7162 NUM: 1631	$-318.96	$0.00
07/08/2004	BILL	FOSTER, EDWARD & DELORES ET AL	$318.96	$318.96
08/22/2003	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK BANK: 90-7162 NUM: 1256	$-315.67	$0.00
07/18/2003	BILL	FOSTER, EDWARD & DELORES ET AL	$315.67	$315.67
08/23/2002	PAYMENT	FOSTER, EDWARD & DELORES CHECK BANK: 16-66 NUM: 2450	$-305.45	$0.00
07/12/2002	BILL	FOSTER, EDWARD & DELORES ET AL	$305.45	$305.45
08/21/2001	PAYMENT	FOSTER, EDWARD & DELORES CHECK BANK: 16-66 NUM: 1881	$-300.23	$0.00
07/12/2001	BILL	FOSTER, EDWARD & DELORES ET AL	$300.23	$300.23
09/04/2000	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK BANK: 16-66 NUM: 1333	$-294.20	$0.00
07/17/2000	BILL	FOSTER, EDWARD & DELORES ET AL	$294.20	$294.20
08/11/1999	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK BANK: 16-66 NUM: 10026	$-310.62	$0.00
07/17/1999	BILL	FOSTER, EDWARD & DELORES ET AL	$310.62	$310.62
07/30/1998	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK	$-316.24	$0.00
07/13/1998	BILL	FOSTER, EDWARD & DELORES ET AL	$316.24	$316.24
08/04/1997	PAYMENT	FOSTER, EDWARD & DELORES ET AL CHECK	$-314.08	$0.00
07/14/1997	BILL	FOSTER, EDWARD & DELORES ET AL	$314.08	$314.08
07/31/1996	PAYMENT	FOSTER, EDWARD & DELORES ET AL	$-312.35	$0.00
07/18/1996	BILL	FOSTER, EDWARD & DELORES ET AL	$312.35	$312.35