Tax Account 07-0298-06
Owners
STELLING WALTER R & ELLA
2897 ASPEN LEAF CT
RIO RANCHO, NM 87124
STELLING WALTER R
STELLING ELLA
Account Summary
| Account ID | 07-0298-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $4.32 | $52.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $1.83 | $47.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | PNP PNP - 159878733 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | STELLING WALTER R & ELLA | $58.55 | $58.55 |
| 08/10/2023 | PAYMENT | TRINA ORTEGON ACH PNP 140684285 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | STELLING WALTER R & ELLA | $56.01 | $56.01 |
| 07/26/2022 | PAYMENT | ORTEGON, TRINA CREDIT: D BANK: PNP INTERNET NUM: 118215324 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | STELLING WALTER R & ELLA | $51.86 | $51.86 |
| 10/20/2021 | PAYMENT | STELLING, WALTER CREDIT: D BANK: PNP INTERNET NUM: 102136084 | $-52.34 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | STELLING WALTER R & ELLA | $48.02 | $48.02 |
| 09/18/2020 | PAYMENT | ORTEGON, DIANA CHECK BANK: WF INTERNET NUM: 020091823021892 | $-47.68 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | STELLING WALTER R & ELLA | $45.85 | $45.85 |
| 08/02/2019 | PAYMENT | ORTEGON, DIANA CHECK BANK: WF INTERNET NUM: 019080223049170 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | STELLING WALTER R & ELLA | $44.26 | $44.26 |
| 08/06/2018 | PAYMENT | ORTEGON DIANA CHECK NUM: 0030613749 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | STELLING WALTER R & ELLA | $42.22 | $42.22 |
| 08/21/2017 | PAYMENT | ORTEGON, DIANA CHECK BANK: WF INTERNET NUM: 017082123030896 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | STELLING WALTER R & ELLA | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | ORTEGON, DIANA K CHECK NUM: 3175 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | STELLING WALTER R & ELLA | $37.34 | $37.34 |
| 08/13/2015 | PAYMENT | DIANA ORTEGON CHECK BANK: WF INTERNET NUM: 015081323029977 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | STELLING WALTER R & ELLA | $35.13 | $35.13 |
| 08/18/2014 | PAYMENT | ORTEGON DIANA K CHECK NUM: 3154 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | STELLING WALTER R & ELLA | $35.13 | $35.13 |
| 07/31/2013 | PAYMENT | ORTEGON DIANA & ROBERT A CHECK NUM: 3056 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | STELLING WALTER R & ELLA | $35.13 | $35.13 |
| 08/01/2012 | PAYMENT | ORTEGON DIANA CHECK BANK: WF INTERNET NUM: 012080109023857 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | STELLING WALTER R & ELLA | $35.13 | $35.13 |
| 08/24/2011 | PAYMENT | DIANA & ROBERT A ORTEGA CHECK NUM: 3009 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | STELLING WALTER R & ELLA | $34.54 | $34.54 |
| 09/15/2010 | PAYMENT | CHECK BANK: OP INTERNET NUM: 93902506 | $-33.57 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.29 | $33.57 |
| 07/09/2010 | BILL | STELLING WALTER R & ELLA | $32.28 | $32.28 |
| 08/17/2009 | PAYMENT | ORTEGON DIANA & ROBERT CHECK BANK: 95 219 NUM: 2723 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | STELLING WALTER R & ELLA | $30.41 | $30.41 |
| 08/15/2008 | PAYMENT | ORTEGON DIANA CHECK BANK: 95*219 NUM: 2710 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | STELLING WALTER R & ELLA | $28.25 | $28.25 |
| 08/15/2007 | PAYMENT | ORTEGON, DIANA & ROBERT A CHECK BANK: 95 219 NUM: 2681 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | STELLING WALTER R & ELLA | $26.71 | $26.71 |
| 08/24/2006 | PAYMENT | DIANA ORTEGA CHECK BANK: 95*219 NUM: 2627 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | STELLING WALTER R & ELLA | $25.12 | $25.12 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-1.18 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.07 | $1.18 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.06 | $1.11 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.05 | $1.05 |
| 09/19/2005 | PAYMENT | DIANA ORTEGON CHECK BANK: 95*219 NUM: 2469 | $-25.12 | $1.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.00 | $26.12 |
| 07/18/2005 | BILL | STELLING WALTER R & ELLA | $25.12 | $25.12 |
| 08/20/2004 | PAYMENT | ORTEGON DIANA CHECK BANK: 95-219 NUM: 2232 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | STELLING WALTER R & ELLA | $24.95 | $24.95 |
| 08/18/2003 | PAYMENT | ORTEGON DINA & ROBERT A CHECK BANK: 95F219 NUM: 2017 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | STELLING WALTER R & ELLA | $22.71 | $22.71 |
| 08/26/2002 | PAYMENT | ORTEGON DIANA CHECK BANK: 95-219 NUM: 1623 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | STELLING WALTER R & ELLA | $21.46 | $21.46 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 95-219 NUM: 1391 | $-21.75 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-0.96 | $21.75 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 95-219 NUM: 1391 | $21.75 | $22.71 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.05 | $0.96 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.04 | $0.91 |
| 09/26/2001 | VOID | ORTEGON DIANA CHECK BANK: 95-219 NUM: 1391 | $-21.75 | $0.87 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.87 | $22.62 |
| 07/11/2001 | BILL | STELLING WALTER R & ELLA | $21.75 | $21.75 |
| 09/12/2000 | PAYMENT | STELLING WALTER R & ELLA CHECK BANK: 95-219 NUM: 1177 | $-21.51 | $0.00 |
| 09/12/2000 | AMENDMENT | delete penalties jq | $-0.86 | $21.51 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.86 | $22.37 |
| 07/06/2000 | BILL | STELLING WALTER R & ELLA | $21.51 | $21.51 |
| 08/06/1999 | PAYMENT | STELLING WALTER R & ELLA CHECK BANK: 95-219 NUM: 1029 | $-23.72 | $0.00 |
| 07/12/1999 | BILL | STELLING WALTER R & ELLA | $23.72 | $23.72 |
| 12/23/1998 | PAYMENT | DIANA ORTEGON CHECK | $-224.57 | $0.00 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.07 | $224.57 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.07 | $223.50 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.22 | $222.43 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.07 | $221.21 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.07 | $220.14 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.98 | $219.07 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.07 | $218.09 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $24.49 | $217.02 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.07 | $192.53 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.07 | $191.46 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $190.39 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.86 | $186.89 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.86 | $186.03 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $185.17 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.77 | $183.17 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.86 | $181.40 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.86 | $180.54 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.52 | $179.68 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.86 | $178.16 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.86 | $177.30 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.86 | $176.44 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.26 | $175.58 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.86 | $174.32 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.01 | $173.46 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.86 | $172.45 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $25.29 | $171.59 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.86 | $146.30 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.65 | $145.44 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.65 | $144.79 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $144.14 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.65 | $143.14 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $142.49 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.75 | $140.49 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.65 | $138.74 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.65 | $138.09 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.50 | $137.44 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.65 | $135.94 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.65 | $135.29 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.65 | $134.64 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.25 | $133.99 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.65 | $132.74 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.65 | $132.09 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.00 | $131.44 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.65 | $130.44 |
| 07/11/1996 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $24.96 | $129.79 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $4.53 | $104.83 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $9.24 | $100.30 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $12.60 | $91.06 |
| 07/01/1995 | BILL | STELLING WALTER R & ELLA | $25.76 | $78.46 |
| 07/01/1994 | BILL | STELLING WALTER R & ELLA | $26.35 | $52.70 |
| 07/01/1993 | BILL | STELLING WALTER R & ELLA | $26.35 | $26.35 |