Tax Account 07-0318-02
Owners
EDGE BEN D & MARY C
PO BOX 2765
BLOOMFIELD, NM 87413
EDGE BEN D
EDGE MARY C
Account Summary
| Account ID | 07-0318-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | EDGE, BEN D CHECK 3161 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | EDGE BEN D & MARY C | $42.29 | $42.29 |
| 07/23/2024 | PAYMENT | EDGE BEN D CHECK 3036 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | EDGE BEN D & MARY C | $39.97 | $39.97 |
| 07/21/2023 | PAYMENT | EDGE BEN D & MARY C CHECK 2955 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | EDGE BEN D & MARY C | $37.00 | $37.00 |
| 07/21/2022 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 2790 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | EDGE BEN D & MARY C | $34.26 | $34.26 |
| 08/05/2021 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 2645 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | EDGE BEN D & MARY C | $31.71 | $31.71 |
| 07/24/2020 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 2429 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | EDGE BEN D & MARY C | $30.29 | $30.29 |
| 07/22/2019 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 2248 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | EDGE BEN D & MARY C | $29.24 | $29.24 |
| 07/24/2018 | PAYMENT | BEN D EDGE CHECK NUM: 2090 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | EDGE BEN D & MARY C | $27.90 | $27.90 |
| 08/03/2017 | PAYMENT | EDGE, BEN D & MARY C CHECK NUM: 1958 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | EDGE BEN D & MARY C | $26.30 | $26.30 |
| 08/12/2016 | PAYMENT | EDGE, BEN D MARY C CHECK NUM: 1802 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | EDGE BEN D & MARY C | $24.66 | $24.66 |
| 07/24/2015 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 1655 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | EDGE BEN D & MARY C | $23.20 | $23.20 |
| 07/21/2014 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 1523 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | EDGE BEN D & MARY C | $21.49 | $21.49 |
| 08/26/2013 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 1413 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | EDGE BEN D & MARY C | $19.89 | $19.89 |
| 07/23/2012 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 1271 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | EDGE BEN D & MARY C | $18.42 | $18.42 |
| 08/08/2011 | PAYMENT | EDGE BEN D & MARY C CHECK NUM: 1159 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | EDGE BEN D & MARY C | $17.07 | $17.07 |
| 11/01/2010 | AMENDMENT | remove under $5 balance...pb | $-1.44 | $0.00 |
| 11/01/2010 | PAYMENT | EDGE, BEN D & MARY C CHECK NUM: 1083 | $-15.94 | $1.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.80 | $17.38 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.64 | $16.58 |
| 07/09/2010 | BILL | EDGE BEN D & MARY C | $15.94 | $15.94 |
| 08/06/2009 | PAYMENT | EDGE BEN D & MARY C CHECK BANK: 95*32 NUM: 941 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | EDGE BEN D & MARY C | $15.01 | $15.01 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CHU DONNY H | $13.94 | $13.94 |