Tax Account 13-0413-26

Print Page · · Payments Cart · New Search

Owners

LUJAN MAX C & JUDD KRISTIN J
4135 BONANZA CIRCLE
WINNEMUCCA, NV 89445

LUJAN MAX C

JUDD KRISTIN J

Account Summary

Account ID	13-0413-26
Account Type	Real Estate
Location	4135 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0413-26

Account Type

Real Estate

Location

4135 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.03
Total	$619.03
Paid	$619.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$619.03

Total

$619.03

Paid

$619.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.03	$0.00	$157.03	$157.03	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.17	$0.00	$604.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$589.72	$0.00	$589.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$584.07	$0.00	$584.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$578.83	$4.87	$583.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$571.50	$77.78	$649.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$566.45	$71.85	$638.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$565.89	$33.07	$598.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$554.62	$69.42	$624.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$541.60	$0.00	$541.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$528.96	$0.00	$528.96	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	29.75	29.75	.00	.00
2020-2021	S29	Landfill	77.35	77.35	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	LUJAN KRISTIN J CREDIT CC 8627	$-154.00	$0.00
01/07/2025	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CREDIT CC 0454	$-154.00	$154.00
10/14/2024	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK 1861	$-154.00	$308.00
07/26/2024	PAYMENT	LUJAN, MAX C & KRISTIN J CHECK 1851	$-157.03	$462.00
07/05/2024	BILL	LUJAN MAX C & JUDD KRISTIN J	$619.03	$619.03
02/29/2024	PAYMENT	LUJAN, MAX C & KRISTIN J CHECK 1836	$-150.00	$0.00
01/04/2024	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK 1833	$-150.00	$150.00
09/12/2023	PAYMENT	LUJAN MAX C & KRISTIN J SYS 1829 ORIG: CHECK	$-304.17	$300.00
09/12/2023	ADJUSTMENT	LUJAN MAX C & KRISTIN J CHECK 1829 VOIDED PAYMENT: 348903. REASON: COLLECTION FEE FIX	$304.17	$604.17
08/23/2023	PAYMENT	LUJAN MAX C & KRISTIN J CHECK 1829	$-304.17	$300.00
07/06/2023	BILL	LUJAN MAX C & JUDD KRISTIN J	$604.17	$604.17
03/13/2023	PAYMENT	LUJAN, MAX C & KRISTIN J CHECK 1821	$-147.00	$0.00
01/03/2023	PAYMENT	LUJAN, KRISTIN J CREDIT CC 0454	$-147.00	$147.00
09/16/2022	PAYMENT	LUJAN MAX C & KRISTIN J CHECK 1816	$-147.00	$294.00
08/15/2022	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK 1815	$-148.72	$441.00
07/07/2022	BILL	LUJAN MAX C & JUDD KRISTIN J	$589.72	$589.72
03/07/2022	PAYMENT	LUJAN, MAX C & KRISTIN J CHECK NUM: 1808	$-146.00	$0.00
01/03/2022	PAYMENT	LUJAN MAX C & KRISTIN J CHECK NUM: 1803	$-146.00	$146.00
10/01/2021	PAYMENT	LUJAN MAX C & KRISTIN J CHECK NUM: 1797	$-146.00	$292.00
08/13/2021	PAYMENT	LUJAN, MAX C & KRISTIN J CHECK NUM: 1767	$-146.07	$438.00
07/08/2021	BILL	LUJAN MAX C & JUDD KRISTIN J	$584.07	$584.07
03/10/2021	AMENDMENT	remove under $5 balance...pb	$-4.87	$0.00
02/24/2021	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 021022403096306	$-145.00	$4.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.15	$149.87
01/04/2021	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 021010403183816	$-145.00	$149.72
12/22/2020	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 020122203145086	$-145.00	$294.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.72	$439.72
08/21/2020	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK NUM: 1776	$-148.70	$435.00
07/10/2020	BILL	LUJAN MAX C & JUDD KRISTIN J	$583.70	$583.70
04/16/2020	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 020041603106266	$-311.54	$0.00
04/02/2020	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 020040203130842	$-350.00	$311.54
04/01/2020	INTEREST	Monthly Interest	$0.06	$661.54
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$661.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.45	$653.48
03/02/2020	INTEREST	Monthly Interest	$0.06	$621.03
02/03/2020	INTEREST	Monthly Interest	$0.06	$620.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.91	$620.91
01/02/2020	INTEREST	Monthly Interest	$0.06	$600.00
12/03/2019	INTEREST	Monthly Interest	$0.06	$599.94
10/31/2019	INTEREST	Monthly Interest	$0.06	$599.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.68	$599.82
10/01/2019	INTEREST	Monthly Interest	$0.06	$588.14
09/03/2019	INTEREST	Monthly Interest	$0.06	$588.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.74	$588.02
08/01/2019	INTEREST	Monthly Interest	$0.06	$583.28
07/08/2019	BILL	LUJAN MAX C & JUDD KRISTIN J	$571.50	$583.22
07/01/2019	INTEREST	Monthly Interest	$0.06	$11.72
06/01/2019	INTEREST	Monthly Interest	$0.06	$11.66
05/03/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001548	$-634.00	$11.60
05/01/2019	INTEREST	Monthly Interest	$0.04	$645.60
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$645.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$655.56
04/02/2019	INTEREST	Monthly Interest	$0.04	$645.56
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$645.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.09	$643.27
03/04/2019	INTEREST	Monthly Interest	$0.04	$611.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.67	$611.14
01/03/2019	INTEREST	Monthly Interest	$0.04	$590.47
12/03/2018	INTEREST	Monthly Interest	$0.04	$590.43
11/02/2018	INTEREST	Monthly Interest	$0.04	$590.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.52	$590.35
10/01/2018	INTEREST	Monthly Interest	$0.04	$578.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.66	$578.79
08/01/2018	INTEREST	Monthly Interest	$0.04	$574.13
07/05/2018	BILL	LUJAN MAX C & JUDD KRISTIN J	$566.45	$574.09
07/02/2018	INTEREST	Monthly Interest	$0.04	$7.64
06/01/2018	INTEREST	Monthly Interest	$0.04	$7.60
05/11/2018	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 018051103081534	$-150.00	$7.56
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$157.56
04/27/2018	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 018042703085531	$-150.00	$147.56
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$297.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.30	$295.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$284.01
10/02/2017	PAYMENT	KRISTIN J LUJAN CHECK NUM: 1680	$-141.00	$279.53
09/07/2017	PAYMENT	KRISTIN J LUJAN CHECK NUM: 1678	$-150.00	$420.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$570.53
07/11/2017	BILL	LUJAN MAX C & JUDD KRISTIN J	$565.89	$565.89
05/03/2017	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK NUM: 1656	$-624.04	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$624.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.26	$621.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.14	$590.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.23	$570.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.54	$559.16
07/07/2016	BILL	LUJAN MAX C & JUDD KRISTIN J	$554.62	$554.62
03/04/2016	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 016030403100775	$-135.00	$0.00
12/30/2015	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 015123003056383	$-135.00	$135.00
10/02/2015	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 015100203114608	$-135.00	$270.00
08/13/2015	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 015081303044138	$-136.60	$405.00
07/02/2015	BILL	LUJAN MAX C & JUDD KRISTIN J	$541.60	$541.60
02/20/2015	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 015022003086093	$-132.00	$0.00
12/19/2014	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 014121903086193	$-132.00	$132.00
10/03/2014	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 014100303113211	$-132.00	$264.00
08/08/2014	PAYMENT	KRISTIN LUJAN CHECK BANK: WF INTERNET NUM: 014080803086895	$-132.96	$396.00
07/03/2014	BILL	LUJAN MAX C & JUDD KRISTIN J	$528.96	$528.96
05/02/2014	PAYMENT	LUJAN KRISTIN CHECK NUM: 5173	$-193.52	$0.00
04/16/2014	PAYMENT	LUJAN KRISTIN CHECK NUM: 5172	$-193.52	$193.52
04/03/2014	PAYMENT	LUJAN KRISTIN J CHECK NUM: 5171	$-193.52	$387.04
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$580.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.61	$578.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.40	$549.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.24	$531.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.11	$520.81
07/02/2013	BILL	LUJAN MAX C & JUDD KRISTIN J	$516.70	$516.70
01/10/2013	PAYMENT	LUJAN KRISTIN CASH	$-648.58	$0.00
01/03/2013	PAYMENT	LUJAN KRISTIN CASH	$-1,700.00	$648.58
01/02/2013	INTEREST	Monthly Interest	$7.85	$2,348.58
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$60.00	$2,340.73
12/03/2012	INTEREST	Monthly Interest	$7.85	$2,280.73
11/01/2012	INTEREST	Monthly Interest	$7.85	$2,272.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.94	$2,265.03
10/01/2012	INTEREST	Monthly Interest	$7.85	$2,255.09
09/04/2012	INTEREST	Monthly Interest	$7.85	$2,247.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$2,239.39
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$2,235.40
08/01/2012	INTEREST	Monthly Interest	$7.85	$2,100.40
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$504.80	$2,092.55
07/02/2012	INTEREST	Monthly Interest	$7.85	$1,587.75
06/01/2012	INTEREST	Monthly Interest	$7.85	$1,579.90
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,572.05
05/01/2012	INTEREST	Monthly Interest	$4.64	$1,562.05
04/16/2012	PAYMENT	LUJAN KRISTIN CHECK NUM: 5097	$-150.00	$1,557.41
04/02/2012	INTEREST	Monthly Interest	$5.50	$1,707.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.97	$1,701.91
03/12/2012	PAYMENT	LUJAN KRISTIN CHECK NUM: 5091	$-200.00	$1,674.94
03/01/2012	INTEREST	Monthly Interest	$6.75	$1,874.94
02/21/2012	PAYMENT	LUJAN KRISTIN CHECK NUM: 5088	$-200.00	$1,868.19
02/06/2012	PAYMENT	LUJAN KRISTIN CHECK NUM: 5085	$-200.00	$2,068.19
02/06/2012	INTEREST	Monthly Interest	$8.14	$2,268.19
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.35	$2,260.05
01/03/2012	INTEREST	Monthly Interest	$8.14	$2,242.70
12/27/2011	PAYMENT	LUJAN KRISTIN CHECK NUM: 5079	$-200.00	$2,234.56
12/01/2011	INTEREST	Monthly Interest	$9.31	$2,434.56
11/01/2011	INTEREST	Monthly Interest	$9.31	$2,425.25
10/17/2011	PAYMENT	LUJAN, KRISTIN CHECK NUM: 0000005070	$-250.00	$2,415.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.66	$2,665.94
10/03/2011	INTEREST	Monthly Interest	$10.91	$2,656.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$2,645.37
08/01/2011	INTEREST	Monthly Interest	$13.58	$2,641.48
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$493.24	$2,627.90
07/01/2011	INTEREST	Monthly Interest	$13.58	$2,134.66
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$2,121.08
06/01/2011	INTEREST	Monthly Interest	$13.58	$2,096.08
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$2,082.50
05/03/2011	INTEREST	Monthly Interest	$9.20	$2,072.50
04/01/2011	INTEREST	Monthly Interest	$9.20	$2,063.30
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$2,054.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.77	$2,046.60
03/01/2011	INTEREST	Monthly Interest	$9.20	$2,009.83
02/01/2011	INTEREST	Monthly Interest	$9.20	$2,000.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.66	$1,991.43
01/03/2011	INTEREST	Monthly Interest	$9.20	$1,967.77
12/01/2010	INTEREST	Monthly Interest	$9.20	$1,958.57
11/01/2010	INTEREST	Monthly Interest	$9.20	$1,949.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.16	$1,940.17
10/01/2010	INTEREST	Monthly Interest	$9.20	$1,927.01
09/01/2010	INTEREST	Monthly Interest	$9.20	$1,917.81
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.29	$1,908.61
08/02/2010	INTEREST	Monthly Interest	$9.20	$1,903.32
07/09/2010	BILL	LUJAN MAX C & JUDD KRISTIN J	$525.26	$1,894.12
07/01/2010	INTEREST	Monthly Interest	$9.20	$1,368.86
06/01/2010	INTEREST	Monthly Interest	$9.20	$1,359.66
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,350.46
05/03/2010	INTEREST	Monthly Interest	$4.69	$1,340.46
04/01/2010	INTEREST	Monthly Interest	$4.69	$1,335.77
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,331.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.85	$1,328.83
03/01/2010	INTEREST	Monthly Interest	$4.69	$1,290.98
02/01/2010	INTEREST	Monthly Interest	$4.69	$1,286.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.34	$1,281.60
12/31/2009	INTEREST	Monthly Interest	$4.69	$1,257.26
12/01/2009	INTEREST	Monthly Interest	$4.69	$1,252.57
11/02/2009	INTEREST	Monthly Interest	$4.69	$1,247.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.54	$1,243.19
10/01/2009	INTEREST	Monthly Interest	$4.69	$1,229.65
09/01/2009	INTEREST	Monthly Interest	$4.69	$1,224.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.43	$1,220.27
08/03/2009	INTEREST	Monthly Interest	$4.69	$1,214.84
07/10/2009	BILL	LUJAN MAX C & JUDD KRISTIN J	$540.71	$1,210.15
07/01/2009	INTEREST	Monthly Interest	$4.69	$669.44
06/01/2009	INTEREST	Monthly Interest	$4.69	$664.75
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$660.06
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$650.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.42	$647.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.39	$608.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.16	$583.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.72	$568.84
07/10/2008	BILL	LUJAN MAX C & JUDD KRISTIN J	$563.12	$563.12
04/30/2008	PAYMENT	JUDD KRISTIN CHECK BANK: 90*7118 NUM: 5126	$-2,030.83	$0.00
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$2,030.83
03/31/2008	INTEREST	Monthly Interest	$8.82	$2,023.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.35	$2,014.51
03/03/2008	INTEREST	Monthly Interest	$8.82	$1,976.16
02/01/2008	INTEREST	Monthly Interest	$8.82	$1,967.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.71	$1,958.52
01/02/2008	INTEREST	Monthly Interest	$8.82	$1,933.81
12/03/2007	INTEREST	Monthly Interest	$8.82	$1,924.99
11/01/2007	INTEREST	Monthly Interest	$8.82	$1,916.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.79	$1,907.35
10/01/2007	INTEREST	Monthly Interest	$8.82	$1,893.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.59	$1,884.74
08/31/2007	INTEREST	Monthly Interest	$8.82	$1,879.15
08/01/2007	INTEREST	Monthly Interest	$8.82	$1,870.33
07/12/2007	BILL	LUJAN MAX C & JUDD KRISTIN J	$547.81	$1,861.51
07/02/2007	INTEREST	Monthly Interest	$8.82	$1,313.70
06/05/2007	INTEREST	Monthly Interest	$8.82	$1,304.88
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,296.06
05/02/2007	INTEREST	Monthly Interest	$4.32	$1,286.06
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,281.74
04/02/2007	INTEREST	Monthly Interest	$4.32	$1,279.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.81	$1,275.42
03/01/2007	INTEREST	Monthly Interest	$4.32	$1,237.61
02/01/2007	INTEREST	Monthly Interest	$4.32	$1,233.29
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.31	$1,228.97
01/02/2007	INTEREST	Monthly Interest	$4.32	$1,204.66
12/04/2006	INTEREST	Monthly Interest	$4.32	$1,200.34
11/01/2006	INTEREST	Monthly Interest	$4.32	$1,196.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.50	$1,191.70
10/03/2006	INTEREST	Monthly Interest	$4.32	$1,178.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.40	$1,173.88
09/05/2006	INTEREST	Monthly Interest	$4.32	$1,168.48
08/01/2006	INTEREST	Monthly Interest	$4.32	$1,164.16
07/06/2006	BILL	LUJAN MAX C & JUDD KRISTIN J	$540.09	$1,159.84
07/03/2006	INTEREST	Monthly Interest	$4.32	$619.75
06/01/2006	INTEREST	Monthly Interest	$4.32	$615.43
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$611.11
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$601.11
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.28	$596.11
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.35	$559.83
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.01	$536.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.25	$523.47
07/18/2005	BILL	LUJAN MAX C & JUDD KRISTIN J	$518.22	$518.22
05/04/2005	PAYMENT	JUDD KRISTIN J CREDIT: D BANK: CC NUM: MC3209	$-614.65	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$614.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.32	$613.15
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.01	$575.83
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.36	$551.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.36	$538.46
07/06/2004	BILL	LUJAN MAX C & JUDD KRISTIN J	$533.10	$533.10
02/27/2004	PAYMENT	KRRISTENN LUJAN CREDIT: D BANK: CREDIT CARD NUM: MC	$-1,123.18	$0.00
02/02/2004	INTEREST	Monthly Interest	$4.00	$1,123.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.99	$1,119.18
12/31/2003	INTEREST	Monthly Interest	$4.00	$1,097.19
12/02/2003	INTEREST	Monthly Interest	$4.00	$1,093.19
11/03/2003	INTEREST	Monthly Interest	$4.00	$1,089.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.27	$1,085.19
10/01/2003	INTEREST	Monthly Interest	$4.00	$1,072.92
08/29/2003	INTEREST	Monthly Interest	$4.00	$1,068.92
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.98	$1,064.92
08/01/2003	INTEREST	Monthly Interest	$4.00	$1,059.94
07/18/2003	BILL	LUJAN MAX C & JUDD KRISTIN J	$487.42	$1,055.94
07/01/2003	INTEREST	Monthly Interest	$4.00	$568.52
06/02/2003	INTEREST	Monthly Interest	$4.00	$564.52
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$560.52
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$555.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.59	$554.02
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.07	$520.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.79	$498.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.75	$485.57
07/08/2002	BILL	LUJAN MAX C & JUDD KRISTIN J	$479.82	$479.82
03/12/2002	PAYMENT	LUJAN KRISTIN CHECK BANK: 11-7000 NUM: 2804	$-1,150.36	$0.00
03/06/2002	INTEREST	Monthly Interest	$3.91	$1,150.36
02/01/2002	INTEREST	Monthly Interest	$3.91	$1,146.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.90	$1,142.54
01/03/2002	INTEREST	Monthly Interest	$3.91	$1,118.64
11/30/2001	INTEREST	Monthly Interest	$3.91	$1,114.73
11/01/2001	INTEREST	Monthly Interest	$3.91	$1,110.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.79	$1,106.91
10/01/2001	INTEREST	Monthly Interest	$3.91	$1,093.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.12	$1,089.21
08/31/2001	INTEREST	Monthly Interest	$3.91	$1,083.09
08/01/2001	INTEREST	Monthly Interest	$3.91	$1,079.18
07/11/2001	BILL	LUJAN MAX C & JUDD KRISTIN J	$521.10	$1,075.27
06/29/2001	INTEREST	Monthly Interest	$3.91	$554.17
06/01/2001	INTEREST	Monthly Interest	$3.91	$550.26
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$546.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.82	$541.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.55	$508.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.48	$486.98
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.60	$474.50
07/06/2000	BILL	LUJAN MAX C & JUDD KRISTIN J	$468.90	$468.90
05/09/2000	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK BANK: 11*700 NUM: 1739	$-106.35	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$106.35
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$103.85
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.81	$102.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$98.04
10/08/1999	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CREDIT: B BANK: 11-7000 NUM: 1393	$-51.19	$96.12
09/23/1999	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK BANK: 11-7000 NUM: 1337	$-78.33	$147.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$225.64
07/12/1999	BILL	LUJAN MAX C & JUDD KRISTIN J	$222.51	$222.51
03/25/1999	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK	$-49.03	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.89	$49.03
01/14/1999	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK	$-47.14	$47.14
10/06/1998	PAYMENT	LUJAN MAX C & JUDD KRISTIN J CHECK	$-47.14	$94.28
08/13/1998	PAYMENT	JUDD KRISTIN CHECK	$-83.73	$141.42
07/09/1998	BILL	LUJAN MAX C & JUDD KRISTIN J	$225.15	$225.15
08/04/1997	PAYMENT	J G & LOIS BAUM	$-226.63	$0.00
07/23/1997	BILL	BAUM JOSEPH GENE & LOIS C	$226.63	$226.63
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-233.38	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$233.38	$233.38

Tax Account 13-0413-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links