Tax Account 018-402-50

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Owners

PANDOLPHI, CLARE L
P O BOX 5147
ALBUQUERQUE, NM 87185

Account Summary

Account ID	018-402-50
Account Type	Real Estate
Location	3706 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-50

Account Type

Real Estate

Location

3706 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.11
Total	$333.11
Paid	$333.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$333.11

Total

$333.11

Paid

$333.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$84.11	$0.00	$84.11	$84.11	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$292.49	$0.00	$292.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$287.72	$0.00	$287.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.24	$0.00	$282.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$277.75	$0.00	$277.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$472.13	$0.00	$472.13	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$467.89	$0.00	$467.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.34	$0.00	$464.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/10/2023	PAYMENT	EASTMAN, JACK OR SILVIA CHECK 1947	$-333.11	$0.00
07/17/2023	BILL	PANDOLPHI, CLARE L	$333.11	$333.11
08/26/2022	PAYMENT	EASTMAN, JACK / SILVIA CHECK 1877	$-292.49	$0.00
07/15/2022	BILL	PANDOLPHI, CLARE L	$292.49	$292.49
08/26/2021	PAYMENT	EASTMAN, SYLVIA & JACK R CHECK 2291	$-287.72	$0.00
07/14/2021	BILL	PANDOLPHI, CLARE L	$287.72	$287.72
08/11/2020	PAYMENT	EASTMAN, JACK & SILVIA CHECK NUM: 1764	$-282.24	$0.00
07/09/2020	BILL	PANDOLPHI, CLARE L	$282.24	$282.24
08/19/2019	PAYMENT	EASTMAN, JACK & SYLVIA CHECK NUM: 1732	$-277.75	$0.00
07/10/2019	BILL	PANDOLPHI, CLARE L	$277.75	$277.75
08/28/2018	PAYMENT	EASTMAN, JACK & SILVIA CHECK NUM: 1664	$-472.13	$0.00
07/10/2018	BILL	PANDOLPHI, CLARE L	$472.13	$472.13
08/09/2017	PAYMENT	EASTMAN, JACK OR SILVIA CHECK NUM: 1590	$-467.89	$0.00
07/10/2017	BILL	PANDOLPHI, CLARE L	$467.89	$467.89
08/09/2016	PAYMENT	EASTMAN, JACK & SILVIA CHECK NUM: 1522	$-464.34	$0.00
07/11/2016	BILL	PANDOLPHI, CLARE L	$464.34	$464.34
07/21/2015	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 2063	$-463.90	$0.00
07/07/2015	BILL	PANDOLPHI, CLARE L	$463.90	$463.90
08/12/2014	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 2039	$-461.34	$0.00
07/08/2014	BILL	PANDOLPHI, CLARE L	$461.34	$461.34
07/23/2013	PAYMENT	PANDOLPHI, CLARE CHECK NUM: 200	$-457.73	$0.00
07/08/2013	BILL	PANDOLPHI, CLARE L	$457.73	$457.73
03/19/2013	PAYMENT	HIIBEL, IKE CHECK NUM: 5039	$-127.00	$0.00
03/19/2013	AMENDMENT	postmark remove penalty	$-5.08	$127.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.08	$132.08
01/09/2013	PAYMENT	IKE HIIBEL CHECK NUM: 4989	$-127.00	$127.00
09/27/2012	PAYMENT	HIIBEL, IKE CHECK NUM: 4913*	$-127.00	$254.00
08/08/2012	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 178	$-129.83	$381.00
07/10/2012	BILL	PANDOLPHI, CLARE L	$510.83	$510.83
03/16/2012	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 154	$-126.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.04	$126.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$131.04
12/28/2011	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 115	$-126.00	$126.00
09/27/2011	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 103	$-126.00	$252.00
08/10/2011	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 2034	$-127.39	$378.00
07/08/2011	BILL	PANDOLPHI, CLARE L	$505.39	$505.39
03/08/2011	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 1891	$-124.00	$0.00
12/15/2010	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1878	$-129.30	$124.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$253.30
09/30/2010	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1083*	$-251.38	$253.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$504.48
07/08/2010	BILL	PANDOLPHI, CLARE L	$499.38	$499.38
05/11/2010	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1704	$-575.11	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$575.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.60	$568.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.28	$534.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.42	$511.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.01	$499.31
07/06/2009	BILL	PANDOLPHI, CLARE L	$494.30	$494.30
03/19/2009	PAYMENT	PANDOLPHI, CLARE L CORK: D BANK: CREDIT CARD NUM: VISA	$-5.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.20	$5.13
09/11/2008	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1337	$-489.37	$4.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.93	$494.30
07/15/2008	BILL	PANDOLPHI, CLARE L	$489.37	$489.37
03/07/2008	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1626	$-384.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.55	$384.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.08	$369.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$363.60
08/08/2007	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1617	$-121.00	$363.58
07/12/2007	BILL	PANDOLPHI, CLARE L	$484.58	$484.58
02/05/2007	PAYMENT	PANDOLPHI, CLARE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-242.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$242.76
10/12/2006	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1233	$-119.00	$238.00
08/28/2006	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1220	$-122.93	$357.00
07/12/2006	BILL	PANDOLPHI, CLARE L	$479.93	$479.93
04/11/2006	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1186	$-122.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.72	$122.72
01/11/2006	PAYMENT	PANDOLPHI, CLARE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-118.00	$118.00
12/12/2005	PAYMENT	PANDOLPHI, CLARE L CORK: D BANK: CREDIT CARD NUM: MC	$-695.92	$236.00
12/05/2005	INTEREST	Monthly Interest	$2.90	$931.92
11/03/2005	INTEREST	Monthly Interest	$2.90	$929.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.97	$926.12
10/04/2005	INTEREST	Monthly Interest	$2.90	$914.15
09/01/2005	INTEREST	Monthly Interest	$2.90	$911.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.86	$908.35
08/02/2005	INTEREST	Monthly Interest	$2.90	$903.49
07/15/2005	BILL	PANDOLPHI, CLARE L	$475.42	$900.59
07/07/2005	INTEREST	Monthly Interest	$2.90	$425.17
07/07/2005	INTEREST	Monthly Interest	$2.90	$422.27
06/07/2005	INTEREST	Monthly Interest	$29.00	$419.37
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$390.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.88	$385.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.60	$364.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.64	$352.64
08/13/2004	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 842	$-117.44	$348.00
07/08/2004	BILL	PANDOLPHI, CLARE L	$465.44	$465.44
03/12/2004	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 793	$-115.92	$0.00
01/09/2004	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 778	$-115.92	$115.92
09/16/2003	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 744	$-115.92	$231.84
08/20/2003	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 737	$-115.95	$347.76
07/18/2003	BILL	PANDOLPHI, CLARE L	$463.71	$463.71
03/07/2003	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 685	$-114.00	$0.00
01/14/2003	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 669	$-114.00	$114.00
10/09/2002	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 633	$-114.00	$228.00
08/05/2002	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 587	$-117.96	$342.00
07/12/2002	BILL	PANDOLPHI, CLARE L	$459.96	$459.96
03/05/2002	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 517	$-233.13	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.57	$233.13
10/03/2001	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 465	$-114.28	$228.56
08/09/2001	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 407	$-114.57	$342.84
07/12/2001	BILL	PANDOLPHI, CLARE L	$457.41	$457.41
03/13/2001	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 333	$-113.62	$0.00
01/16/2001	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 304	$-113.62	$113.62
10/13/2000	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 269	$-113.62	$227.24
08/25/2000	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 239	$-113.90	$340.86
07/17/2000	BILL	PANDOLPHI, CLARE L	$454.76	$454.76
03/09/2000	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 1006	$-115.23	$0.00
01/17/2000	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 977	$-115.23	$115.23
10/12/1999	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 922	$-115.23	$230.46
08/09/1999	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 91-119 NUM: 885	$-115.54	$345.69
07/17/1999	BILL	PANDOLPHI, CLARE L	$461.23	$461.23
04/15/1999	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 91_119 NUM: 803	$-34.40	$0.00
04/15/1999	AMENDMENT	PENALTY ADJ.	$-1.38	$34.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.38	$35.78
01/06/1999	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 91-119 NUM: 711	$-34.40	$34.40
10/06/1998	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 91-119 NUM: 645	$-34.40	$68.80
08/10/1998	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 91-119 NUM: 599	$-34.59	$103.20
07/13/1998	BILL	PANDOLPHI, CLARE L	$137.79	$137.79
03/04/1998	PAYMENT	PANDOLPHI, CLARE L CHECK	$-34.02	$0.00
01/14/1998	PAYMENT	PANDOLPHI, CLARE L CHECK	$-34.02	$34.02
10/06/1997	PAYMENT	PANDOLPHI, CLARE L CHECK	$-34.02	$68.04
08/06/1997	PAYMENT	PANDOLPHI, CLARE L CHECK	$-34.24	$102.06
07/14/1997	BILL	PANDOLPHI, CLARE L	$136.30	$136.30
03/06/1997	PAYMENT	PANDOLPHI, CLARE L	$-33.84	$0.00
01/14/1997	PAYMENT	PANDOLPHI, CLARE L	$-33.84	$33.84
10/07/1996	PAYMENT	PANDOLPHI, CLARE L	$-33.84	$67.68
08/08/1996	PAYMENT	PANDOLPHI, CLARE L	$-34.03	$101.52
07/18/1996	BILL	PANDOLPHI, CLARE L	$135.55	$135.55