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Tax Account 08-0123-16

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Owners

TULLY TRICIA
PO BOX 33
GLENCOE, NM 88324

Account Summary

Account ID 08-0123-16
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 $3.90
Total $3.90
Paid $3.90
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3.90$0.00$3.90$3.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTMITCHELL, GARY C / TULLY TRICIA ANN CHECK 1561$-3.90$0.00
07/05/2024BILLTULLY TRICIA$3.90$3.90
07/24/2023PAYMENTMITCHELL, GARY C / TULLY, TRICIA ANN CHECK 1217$-3.90$0.00
07/06/2023BILLTULLY TRICIA$3.90$3.90
08/12/2022PAYMENTMITCHELL, GARY C/TULLY, TRICIA ANN CHECK 13920$-3.90$0.00
07/07/2022BILLTULLY TRICIA$3.90$3.90
08/06/2021PAYMENTTULLY TRICIA/MITCHELL GARY CHECK NUM: 13347$-3.90$0.00
07/08/2021BILLTULLY TRICIA$3.90$3.90
08/10/2020PAYMENTMITCHELL, GARY C/TULLY, TRICIA CHECK NUM: 13161$-3.90$0.00
07/10/2020BILLTULLY TRICIA$3.90$3.90
08/12/2019PAYMENTTULLY TRICIA CHECK NUM: 12553$-3.90$0.00
07/08/2019BILLTULLY TRICIA$3.90$3.90
08/10/2018PAYMENTMITCHELL, GARY C/TULLY, TRICIA CHECK NUM: 11876$-3.90$0.00
07/05/2018BILLTULLY TRICIA$3.90$3.90
07/24/2017PAYMENTMITCHELL, GARY C/TULLY, TRICIA CHECK NUM: 11303$-3.90$0.00
07/11/2017BILLTULLY TRICIA$3.90$3.90
08/05/2016PAYMENTMITCHELL GARY C & TULLY TRICIA CHECK NUM: 10816$-3.90$0.00
07/07/2016BILLTULLY TRICIA$3.90$3.90
07/21/2015PAYMENTMITCHELL GARY C & TULLY TRICIA CHECK NUM: 10318$-3.90$0.00
07/02/2015BILLTULLY TRICIA$3.90$3.90
07/21/2014PAYMENTMITCHELL, GARY C/TULLY, TRICIA CHECK NUM: 9858$-3.90$0.00
07/03/2014BILLTULLY TRICIA$3.90$3.90
07/17/2013PAYMENTTULLY TRICIA ANN/MITCHELL GARY CHECK NUM: 9396$-3.90$0.00
07/02/2013BILLTULLY TRICIA$3.90$3.90
07/26/2012PAYMENTTULLY TRICIA CHECK NUM: 8878$-3.90$0.00
07/10/2012BILLTULLY TRICIA$3.90$3.90
08/05/2011PAYMENTMITCHELL, GARY C/TULLY, TRICIA CHECK NUM: 8253$-3.90$0.00
07/11/2011BILLTULLY TRICIA$3.90$3.90
08/02/2010PAYMENTTULLY TRICIA CHECK NUM: 7714$-3.90$0.00
07/09/2010BILLTULLY TRICIA$3.90$3.90
07/27/2009PAYMENTMITCHELL, GARY C/TULLY, TRICIA CHECK BANK: 95 7046 NUM: 7077$-3.90$0.00
07/10/2009BILLTULLY TRICIA$3.90$3.90
11/19/2008PAYMENTTULLY TRICIA CHECK BANK: 95*7046 NUM: 6687$-4.26$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.20$4.26
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.16$4.06
07/10/2008BILLSABESKY PAUL$3.90$3.90