Tax Account 015-322-33

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Owners

GARCIA, ARTURO LEDESMA
3424 WINTERHAVEN DRR 338
LAS CRUCES, NM 88007-0000

Account Summary

Account ID	015-322-33
Account Type	Real Estate
Location	12850 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-33

Account Type

Real Estate

Location

12850 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$316.89
Total	$316.89
Paid	$316.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$316.89

Total

$316.89

Paid

$316.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$79.89	$0.00	$79.89	$79.89	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$256.43	$0.00	$256.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$237.58	$0.00	$237.58	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$219.28	$0.00	$219.28	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$205.58	$0.00	$205.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$195.83	$0.00	$195.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$187.97	$0.00	$187.97	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$183.24	$7.08	$190.32	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	GARCIA, JOSEFINA A CHECK 1020	$-156.89	$0.00
09/11/2023	PAYMENT	GARCIA, JOSEFINA A CHECK 1017	$-160.00	$156.89
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3.20	$316.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$320.09
07/17/2023	BILL	GARCIA, ARTURO LEDESMA	$316.89	$316.89
08/26/2022	PAYMENT	JOSEFINA GARCIA PNP PNP - 119959843	$-256.43	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$256.43
07/15/2022	BILL	GARCIA, ARTURO LEDESMA	$256.43	$256.43
01/11/2022	PAYMENT	GARCIA, ARTURO LEDESMA CHECK 19-350368345	$-118.72	$0.00
09/03/2021	PAYMENT	GARCIA, ARTURO LEDESMA CHECK 19-303582415	$-118.86	$118.72
07/14/2021	BILL	GARCIA, ARTURO LEDESMA	$237.58	$237.58
08/21/2020	PAYMENT	GARCIA, ARTURO LEDESMA CHECK NUM: 19-130358326	$-219.28	$0.00
07/09/2020	BILL	GARCIA, ARTURO LEDESMA	$219.28	$219.28
08/20/2019	PAYMENT	GARCIA, ARTURO LEDESMA CHECK NUM: 17-685291513	$-205.58	$0.00
07/10/2019	BILL	GARCIA, ARTURO LEDESMA	$205.58	$205.58
08/28/2018	PAYMENT	ARTURO LEDESMA CORK: D BANK: PNP INTERNET NUM: 47844915	$-195.83	$0.00
07/10/2018	BILL	GARCIA, ARTURO LEDESMA	$195.83	$195.83
08/28/2017	PAYMENT	CASH CASH	$-0.02	$0.00
08/28/2017	PAYMENT	GARCIA, ARTURO LEDESMA CHECK NUM: 17-642714264	$-195.03	$0.02
08/01/2017	INTEREST	Monthly Interest	$0.02	$195.05
07/10/2017	BILL	GARCIA, ARTURO LEDESMA	$187.97	$195.03
07/10/2017	INTEREST	Monthly Interest	$0.02	$7.06
07/03/2017	INTEREST	Monthly Interest	$0.02	$7.04
06/01/2017	INTEREST	Monthly Interest	$0.22	$7.02
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$6.80
04/04/2017	PAYMENT	GARCIA, ARTURO LEDESMA CHECK NUM: 551239309	$-45.00	$2.80
03/28/2017	PENALTY	Postage	$1.00	$47.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$46.80
01/10/2017	PAYMENT	GARCIA, ARTURO LEDESMA CHECK NUM: 505464672	$-45.00	$45.00
08/23/2016	PAYMENT	GARCIA, ARTURO LEDESMA CHECK NUM: 10746435979	$-93.24	$90.00
07/11/2016	BILL	GARCIA, ARTURO LEDESMA	$183.24	$183.24
08/11/2015	PAYMENT	GARCIA, JOSEFINA CHECK NUM: 1072	$-182.79	$0.00
07/07/2015	BILL	GARCIA, ARTURO LEDESMA	$182.79	$182.79
03/16/2015	PAYMENT	GARCIA, JOSEFINA A CHECK NUM: 1058	$-24.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-0.96	$24.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.96	$24.96
11/12/2014	PAYMENT	JOSEFINA GARCIA CHECK NUM: 1051	$-64.00	$24.00
08/14/2014	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK NUM: 1042	$-89.00	$88.00
07/08/2014	BILL	AGUILAR, JOSEFINA GARCIA	$177.00	$177.00
03/10/2014	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK NUM: 1032	$-3.93	$0.00
11/26/2013	PAYMENT	GARCIA, JOSEFINA CHECK NUM: 1028	$-126.00	$3.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.18	$129.93
09/17/2013	PAYMENT	AGUILAR, JOSEFINA A CHECK NUM: 1024	$-43.81	$127.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.75	$171.56
07/08/2013	BILL	AGUILAR, JOSEFINA GARCIA	$169.81	$169.81
05/01/2013	PAYMENT	GARCIA, JOSEFINA CHECK NUM: 1010	$-132.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$132.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.00	$125.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$121.60
08/17/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 26767	$-42.99	$120.00
07/10/2012	BILL	AGUILAR, JOSEFINA GARCIA	$162.99	$162.99
08/11/2011	PAYMENT	LEDESMA, ANEL CORK: D NUM: CREDIT CARD	$-153.86	$0.00
07/08/2011	BILL	AGUILAR, JOSEFINA GARCIA	$153.86	$153.86
08/13/2010	PAYMENT	ARTURO LEDESMA CORK: D BANK: CC NUM: VISA	$-142.70	$0.00
07/08/2010	BILL	AGUILAR, JOSEFINA GARCIA	$142.70	$142.70
12/28/2009	PAYMENT	GARCIA, ROGELIO CHECK BANK: 94-7074 NUM: 3003	$-97.28	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$97.28
08/11/2009	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK BANK: 94-7074 NUM: 1030	$-36.40	$96.00
07/06/2009	BILL	AGUILAR, JOSEFINA GARCIA	$132.40	$132.40
06/02/2009	PAYMENT	LEDESMA, ANEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-40.20	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.50	$40.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$37.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.20	$31.20
10/22/2008	PAYMENT	LEDESMA, ARTURO CORK: D BANK: CC NUM: VISA	$-61.20	$30.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$91.20
08/13/2008	PAYMENT	GARCIA, JOSEFINA CHECK BANK: 75-53 NUM: 90917474	$-32.60	$90.00
07/15/2008	BILL	AGUILAR, JOSEFINA GARCIA	$122.60	$122.60
08/23/2007	PAYMENT	GARCIA, JOSEFINA CHECK BANK: 94-8014 NUM: 1007	$-113.57	$0.00
07/12/2007	BILL	AGUILAR, JOSEFINA GARCIA	$113.57	$113.57
10/24/2006	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK BANK: 94-8014 NUM: 1438	$-104.99	$0.00
10/24/2006	AMENDMENT	remove penalties	$-2.65	$104.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$107.64
10/03/2006	AMENDMENT	remove penalty	$-1.08	$104.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$106.07
07/12/2006	BILL	AGUILAR, JOSEFINA GARCIA	$104.99	$104.99
08/17/2005	PAYMENT	GARCIA, JOSEFINA CHECK BANK: 94-8014 NUM: 1401	$-97.24	$0.00
07/15/2005	BILL	AGUILAR, JOSEFINA GARCIA	$97.24	$97.24
08/26/2004	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK BANK: 94-8014 NUM: 1377	$-89.71	$0.00
07/08/2004	BILL	AGUILAR, JOSEFINA GARCIA	$89.71	$89.71
08/22/2003	PAYMENT	GARCIA, JOSEFINA CHECK BANK: 88-1055 NUM: 6487968	$-88.78	$0.00
07/18/2003	BILL	AGUILAR, JOSEFINA GARCIA	$88.78	$88.78
08/27/2002	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK BANK: 94-8014 NUM: 1318	$-85.91	$0.00
07/12/2002	BILL	AGUILAR, JOSEFINA GARCIA	$85.91	$85.91
08/27/2001	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK BANK: 94-8014 NUM: 1269	$-84.46	$0.00
07/12/2001	BILL	AGUILAR, JOSEFINA GARCIA	$84.46	$84.46
11/03/2000	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK BANK: 94-8014 NUM: 1214	$-3.47	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.47
09/12/2000	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK BANK: 82-40 NUM: 985557098	$-82.76	$3.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	AGUILAR, JOSEFINA GARCIA	$82.76	$82.76
08/30/1999	PAYMENT	GARCIA, JOSEFINA CHECK BANK: 94-8014 NUM: 1169	$-87.39	$0.00
07/17/1999	BILL	AGUILAR, JOSEFINA GARCIA	$87.39	$87.39
08/18/1998	PAYMENT	GARCIA, JOSEFINA CHECK	$-88.98	$0.00
07/13/1998	BILL	AGUILAR, JOSEFINA GARCIA	$88.98	$88.98
08/27/1997	PAYMENT	AGUILAR, JOSEFINA GARCIA CHECK	$-72.92	$0.00
07/14/1997	BILL	AGUILAR, JOSEFINA GARCIA	$72.92	$72.92