Tax Account MH008502

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Owners

PANDOLPHI, CLARE L
P O BOX 5147
ALBUQUERQUE, NM 87815

Account Summary

Account ID	MH008502
Account Type	Personal Property
Location	CHERRY ST 3706
Balance	$0.00
Currently Due	$0.00

Account ID

MH008502

Account Type

Personal Property

Location

CHERRY ST 3706

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$139.97
Total	$139.97
Paid	$139.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$139.97

Total

$139.97

Paid

$139.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$37.97	$0.00	$37.97	$37.97	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$125.02	$0.00	$125.02	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$117.79	$0.00	$117.79	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$114.36	$0.00	$114.36	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$111.04	$0.00	$111.04	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$107.81	$0.00	$107.81	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$105.07	$0.00	$105.07	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	EASTMAN, JACK/SYLVIA CHECK 1946	$-139.97	$0.00
07/14/2023	BILL	PANDOLPHI, CLARE L	$139.97	$139.97
08/13/2022	PAYMENT	EASTMAN, JACK & SILVIA CHECK CK 1872	$-125.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$125.02
07/14/2022	BILL	PANDOLPHI, CLARE L	$125.06	$125.06
08/09/2021	PAYMENT	EASTMAN, JACK CHECK 1834	$-121.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$121.40
07/22/2021	BILL	PANDOLPHI, CLARE L	$121.40	$121.40
07/28/2020	PAYMENT	EASTMAN, JACK & SILVIA CHECK NUM: 1763	$-117.79	$0.00
07/07/2020	BILL	PANDOLPHI, CLARE L	$117.79	$117.79
08/19/2019	PAYMENT	EASTMAN, JACK CHECK NUM: 1733	$-114.36	$0.00
07/10/2019	BILL	PANDOLPHI, CLARE L	$114.36	$114.36
08/28/2018	PAYMENT	EASTMAN, JACK & SILVIA CHECK NUM: 1665	$-111.04	$0.00
07/10/2018	BILL	PANDOLPHI, CLARE L	$111.04	$111.04
08/08/2017	PAYMENT	EASTMAN, JACK & SILVIA CHECK NUM: 1589	$-107.81	$0.00
07/11/2017	BILL	PANDOLPHI, CLARE L	$107.81	$107.81
08/04/2016	PAYMENT	EASTMAN, JACK & SILVIA CHECK NUM: 1523	$-105.07	$0.00
07/14/2016	BILL	PANDOLPHI, CLARE L	$105.07	$105.07
07/21/2015	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 2064	$-104.86	$0.00
07/08/2015	BILL	PANDOLPHI, CLARE L	$104.86	$104.86
08/11/2014	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 2038	$-101.82	$0.00
07/10/2014	BILL	PANDOLPHI, CLARE L	$101.82	$101.82
07/23/2013	PAYMENT	PANDOLPHI, CLARE L CASH NUM: *	$-98.86	$0.00
07/11/2013	BILL	PANDOLPHI, CLARE L	$98.86	$98.86
09/27/2012	PAYMENT	HIIBEL, IKE CASH NUM: *	$-138.59	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$12.60	$138.59
08/21/2012	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$125.99
08/21/2012	ADJUST	CHECK RETURNED NSF NUM: 179	$95.99	$95.99
08/08/2012	VOID	PANDOLPHI, CLARE L CHECK NUM: 179	$-95.99	$0.00
07/12/2012	BILL	PANDOLPHI, CLARE L	$95.99	$95.99
08/10/2011	PAYMENT	PANDOLPHI, CLARE L CHECK NUM: 2033	$-93.19	$0.00
07/13/2011	BILL	PANDOLPHI, CLARE L	$93.19	$93.19
09/30/2010	PAYMENT	PANDOLPHI, CLARE L CASH NUM: *	$-101.75	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.25	$101.75
07/13/2010	BILL	PANDOLPHI, CLARE L	$92.50	$92.50
05/11/2010	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1703	$-104.33	$0.00
05/06/2010	AMENDMENT	Certified Mailing Fee	$5.54	$104.33
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.98	$98.79
07/09/2009	BILL	PANDOLPHI, CLARE L	$89.81	$89.81
03/19/2009	PAYMENT	PANDOLPHI, CLARE L CORK: D BANK: CREDIT CARD NUM: VISA	$-8.98	$0.00
09/15/2008	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1330	$-89.75	$8.98
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.98	$98.73
07/16/2008	BILL	PANDOLPHI, CLARE L	$89.75	$89.75
08/09/2007	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1616	$-87.14	$0.00
07/13/2007	BILL	PANDOLPHI, CLARE L	$87.14	$87.14
08/28/2006	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 1219	$-83.19	$0.00
07/18/2006	BILL	PANDOLPHI, CLARE L	$83.19	$83.19
08/11/2005	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 100	$-77.26	$0.00
07/26/2005	BILL	PANDOLPHI, CLARE L	$77.26	$77.26
08/17/2004	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 843	$-95.18	$0.00
07/08/2004	BILL	PANDOLPHI, CLARE L	$95.18	$95.18
08/20/2003	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 736	$-99.52	$0.00
07/23/2003	BILL	PANDOLPHI, CLARE L	$99.52	$99.52
03/07/2003	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 684	$-27.33	$0.00
01/14/2003	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 668	$-27.33	$27.33
10/09/2002	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 634	$-27.33	$54.66
07/22/2002	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 582	$-27.50	$81.99
07/10/2002	BILL	PANDOLPHI, CLARE L	$109.49	$109.49
02/06/2002	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 505	$-71.21	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.39	$71.21
10/04/2001	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 464	$-33.91	$67.82
08/09/2001	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-7074 NUM: 408	$-34.10	$101.73
07/13/2001	BILL	PANDOLPHI, CLARE L	$135.83	$135.83
03/12/2001	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 334	$-36.20	$0.00
01/10/2001	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 305	$-36.20	$36.20
10/16/2000	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 270	$-36.20	$72.40
08/17/2000	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 238	$-36.42	$108.60
07/14/2000	BILL	PANDOLPHI, CLARE L	$145.02	$145.02
03/07/2000	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 1005	$-41.08	$0.00
01/06/2000	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 976	$-41.08	$41.08
10/08/1999	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 94-204 NUM: 923	$-41.08	$82.16
07/26/1999	PAYMENT	PANDOLPHI, CLARE L CHECK BANK: 91-119 NUM: 880	$-41.35	$123.24
07/20/1999	BILL	PANDOLPHI, CLARE L	$164.59	$164.59