Tax Account 08-0072-15
Owners
CARTER HOWARD R JR/MUNGIN ROBIN
1012 C DE BACA LN
BERNALILLO, NM 87004-6220
CARTER HOWARD RAY JR
MUNGIN ROBIN MISHON
Account Summary
| Account ID | 08-0072-15 |
|---|---|
| Account Type | Real Estate |
| Location | N PEARL AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $7.81 |
| Paid | $7.81 |
| 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 | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $7.81 | $0.70 | $8.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $7.81 | $3.97 | $11.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $7.81 | $3.97 | $11.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.81 | $14.74 | $22.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.64 | $0.00 | $7.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | PNP PNP - 161530386 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | CARTER HOWARD R JR/MUNGIN ROBIN | $7.81 | $7.81 |
| 07/26/2023 | PAYMENT | PNP PNP - 139795403 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | CARTER HOWARD R JR/MUNGIN ROBIN | $7.81 | $7.81 |
| 07/20/2022 | PAYMENT | POINT AND PAY CHECK NUM: PNP IVR 0719 | $-7.81 | $0.00 |
| 07/07/2022 | BILL | CARTER HOWARD R JR/MUNGIN ROBI | $7.81 | $7.81 |
| 07/12/2021 | PAYMENT | CARTER, HOWARD CHECK BANK: PNP INTERNET NUM: 96820383 | $-7.81 | $0.00 |
| 07/08/2021 | BILL | CARTER HOWARD R JR/MUNGIN ROBI | $7.81 | $7.81 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 247925 | $-7.81 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $7.81 | $7.81 |
| 12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-8.51 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.39 | $8.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.31 | $8.12 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $7.81 | $7.81 |
| 04/03/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 128522 | $-11.78 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $11.78 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.55 | $9.53 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.47 | $8.98 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.39 | $8.51 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.31 | $8.12 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $7.81 | $7.81 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 160281 | $-34.33 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.07 | $34.33 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $34.26 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.55 | $32.01 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.07 | $31.46 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.07 | $31.39 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.47 | $31.32 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.07 | $30.85 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.07 | $30.78 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.07 | $30.71 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.39 | $30.64 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.07 | $30.25 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.31 | $30.18 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.07 | $29.87 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.07 | $29.80 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $7.81 | $29.73 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.07 | $21.92 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.07 | $21.85 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.78 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $11.78 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.55 | $9.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.47 | $8.98 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.39 | $8.51 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.31 | $8.12 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $7.81 | $7.81 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-7.81 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $7.81 | $7.81 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-7.64 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $7.64 | $7.64 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-7.08 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $7.08 | $7.08 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-6.56 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $6.56 | $6.56 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-6.07 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $6.07 | $6.07 |
| 12/30/2010 | PAYMENT | ALL FINANCE CHECK NUM: 2153 | $-6.17 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.28 | $6.17 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.23 | $5.89 |
| 07/09/2010 | BILL | SABESKY PAUL | $5.66 | $5.66 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-10.66 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $10.66 | $10.66 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-9.91 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $9.91 | $9.91 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-7.81 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $7.81 | $7.81 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-8.84 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $8.84 | $8.84 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-8.84 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $8.84 | $8.84 |