Tax Account 1022-10-001-096

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Owners

REMENAR, DOROTHY M
2511 FALLBROOK WAY
LAS CRUCES, NM 88011

Account Summary

Account ID	1022-10-001-096
Account Type	Real Estate
Location	1220 CLAY CI TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-096

Account Type

Real Estate

Location

1220 CLAY CI
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.66
Total	$550.66
Paid	$550.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.66

Total

$550.66

Paid

$550.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$137.86	$0.00	$137.86	$137.86	$0.00
2	10/07/2024	10/17/2024	Paid	$137.60	$0.00	$137.60	$137.60	$0.00
3	01/06/2025	01/16/2025	Paid	$137.60	$0.00	$137.60	$137.60	$0.00
4	03/03/2025	03/13/2025	Paid	$137.60	$0.00	$137.60	$137.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.63	$0.00	$534.63	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$519.07	$0.00	$519.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$503.95	$0.00	$503.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$489.28	$0.00	$489.28	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$475.04	$0.00	$475.04	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$461.19	$0.00	$461.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$447.77	$0.00	$447.77	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$436.41	$0.00	$436.41	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$435.54	$0.00	$435.54	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$424.12	$0.00	$424.12	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300052	$-550.66	$0.00
07/15/2024	BILL	REMENAR, DOROTHY M	$550.66	$550.66
09/11/2023	PAYMENT	REMENAR, DOROTHY M SYS 1638 ORIG: CHECK	$-267.18	$0.00
09/11/2023	ADJUSTMENT	REMENAR, DOROTHY M CHECK 1638 VOIDED PAYMENT: 1245953. REASON: COLLECTION FEE FIX	$267.18	$267.18
09/11/2023	PAYMENT	REMENAR, DOROTHY M SYS 1636 ORIG: CHECK	$-267.45	$0.00
09/11/2023	ADJUSTMENT	REMENAR, DOROTHY M CHECK 1636 VOIDED PAYMENT: 1245706. REASON: COLLECTION FEE FIX	$267.45	$267.45
08/29/2023	PAYMENT	REMENAR, DOROTHY M CHECK 1638	$-267.18	$0.00
08/29/2023	PAYMENT	REMENAR, DOROTHY M CHECK 1636	$-267.45	$267.18
07/14/2023	BILL	REMENAR, DOROTHY M	$534.63	$534.63
08/21/2022	PAYMENT	REMENAR, DOROTHY MARIE CHECK 1627	$-519.07	$0.00
07/19/2022	BILL	REMENAR, DOROTHY MARIE	$519.07	$519.07
08/07/2021	PAYMENT	REMENAR, DOROTHY & HUNT, V M CHECK	$-503.95	$0.00
07/14/2021	BILL	REMENAR, DOROTHY & HUNT, V M	$503.95	$503.95
08/03/2020	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-489.28	$0.00
07/13/2020	BILL	REMENAR, DOROTHY M & VERONICA	$489.28	$489.28
08/20/2019	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-475.04	$0.00
07/15/2019	BILL	REMENAR, DOROTHY M & VERONICA	$475.04	$475.04
07/27/2018	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-461.19	$0.00
07/12/2018	BILL	REMENAR, DOROTHY M & VERONICA	$461.19	$461.19
08/08/2017	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-447.77	$0.00
07/14/2017	BILL	REMENAR, DOROTHY M & VERONICA	$447.77	$447.77
07/28/2016	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-436.41	$0.00
07/12/2016	BILL	REMENAR, DOROTHY M & VERONICA	$436.41	$436.41
07/29/2015	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-435.54	$0.00
07/14/2015	BILL	REMENAR, DOROTHY M & VERONICA	$435.54	$435.54
07/24/2014	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-424.12	$0.00
07/17/2014	BILL	REMENAR, DOROTHY M & VERONICA	$424.12	$424.12
07/25/2013	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-411.77	$0.00
07/16/2013	BILL	REMENAR, DOROTHY M & VERONICA	$411.77	$411.77
07/25/2012	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-399.77	$0.00
07/13/2012	BILL	REMENAR, DOROTHY M & VERONICA	$399.77	$399.77
07/26/2011	PAYMENT	REMENAR, DOROTHY M & VERONICA CHECK	$-388.15	$0.00
07/15/2011	BILL	REMENAR, DOROTHY M & VERONICA	$388.15	$388.15
08/03/2010	PAYMENT	REMENAR, DOROTHY MARIE TRUSTEE CHECK	$-376.83	$0.00
07/14/2010	BILL	REMENAR, DOROTHY MARIE TRUSTEE	$376.83	$376.83
10/26/2009	PAYMENT	REMENAR, DOROTHY MARIE TRUSTEE CHECK	$-182.92	$0.00
08/11/2009	PAYMENT	REMENAR, DOROTHY MARIE TRUSTEE CHECK	$-182.93	$182.92
07/13/2009	BILL	REMENAR, DOROTHY MARIE TRUSTEE	$365.85	$365.85
08/13/2008	PAYMENT	REMENAR, DOROTHY MARIE TRUSTEE CHECK	$-355.19	$0.00
07/18/2008	BILL	REMENAR, DOROTHY MARIE TRUSTEE	$355.19	$355.19
08/08/2007	PAYMENT	REMENAR, DOROTHY MAR	$-344.86	$0.00
07/01/2007	BILL	REMENAR, DOROTHY MARIE TRUSTEE	$344.86	$344.86
08/17/2006	PAYMENT	REMENAR, DOROTHY	$-334.82	$0.00
07/01/2006	BILL	REMENAR, DOROTHY	$334.82	$334.82
08/05/2005	PAYMENT	REMENAR, DOROTHY	$-325.07	$0.00
07/01/2005	BILL	REMENAR, DOROTHY	$325.07	$325.07
08/05/2004	PAYMENT	REMENAR, DOROTHY	$-315.65	$0.00
07/01/2004	BILL	REMENAR, DOROTHY	$315.65	$315.65
12/18/2003	PAYMENT	REMENAR, DOROTHY	$-159.54	$0.00
10/02/2003	PAYMENT	REMENAR, DOROTHY	$-79.77	$159.54
08/01/2003	PAYMENT	REMENAR, DOROTHY	$-79.77	$239.31
07/01/2003	BILL	REMENAR, DOROTHY	$319.08	$319.08
01/14/2003	PAYMENT	GREGGANS, LOLA Y TRU	$-158.02	$0.00
10/11/2002	PAYMENT	GREGGANS, LOLA Y TRU	$-79.01	$158.02
08/08/2002	PAYMENT	DOROTHY REMENAR	$-79.01	$237.03
07/01/2002	BILL	GREGGANS, LOLA Y TRUSTEE	$316.04	$316.04
08/02/2001	PAYMENT	GREGGANS, LOLA Y TRU	$-288.65	$0.00
07/01/2001	BILL	GREGGANS, LOLA Y TRUSTEE	$288.65	$288.65
08/07/2000	PAYMENT	GREGGANS, LOLA Y TRU	$-280.79	$0.00
07/01/2000	BILL	GREGGANS, LOLA Y TRUSTEE	$280.79	$280.79
01/05/2000	PAYMENT	GREGGANS, LOLA Y	$-138.57	$0.00
08/04/1999	PAYMENT	GREGGANS, LOLA Y	$-138.54	$138.57
07/01/1999	BILL	GREGGANS, LOLA Y	$277.11	$277.11
07/24/1998	PAYMENT	GREGGANS, LOLA Y	$-275.91	$0.00
07/01/1998	BILL	GREGGANS, LOLA Y	$275.91	$275.91
01/05/1998	PAYMENT	GREGGANS, LOLA Y	$-136.11	$0.00
08/11/1997	PAYMENT	GREGGANS, LOLA Y	$-136.10	$136.11
07/01/1997	BILL	GREGGANS, LOLA Y	$272.21	$272.21
07/30/1996	PAYMENT	GREGGANS, LOLA Y	$-273.25	$0.00
07/01/1996	BILL	GREGGANS, LOLA Y	$273.25	$273.25
08/22/1995	PAYMENT		$-246.48	$0.00
07/01/1995	BILL	GREGGANS, LOLA Y	$246.48	$246.48
07/28/1994	PAYMENT		$-215.89	$0.00
07/01/1994	BILL	GREGGANS, LOLA Y	$215.89	$215.89
08/10/1993	PAYMENT		$-200.01	$0.00
07/01/1993	BILL	GREGGANS, LOLA Y	$200.01	$200.01
07/14/1992	PAYMENT		$-163.30	$0.00
07/01/1992	BILL	GREGGANS, LOLA Y	$163.30	$163.30
07/29/1991	PAYMENT		$-136.86	$0.00
07/01/1991	BILL	GREGGANS, LOLA Y	$136.86	$136.86
02/13/1991	PAYMENT		$-99.95	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.18	$99.95
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.27	$96.77
07/11/1990	PAYMENT		$-31.83	$95.50
07/01/1990	BILL	GREGGANS, LOLA Y	$127.33	$127.33
08/10/1989	PAYMENT		$-121.59	$0.00
07/01/1989	BILL	GREGGANS, LOLA Y	$121.59	$121.59
07/11/1988	PAYMENT		$-123.25	$0.00
07/01/1988	BILL	GREGGANS, LOLA Y	$123.25	$123.25
08/04/1987	PAYMENT		$-88.26	$0.00
07/01/1987	BILL	GREGGANS, LOLA Y	$88.26	$88.26
07/18/1986	PAYMENT		$-89.83	$0.00
07/01/1986	BILL	GREGGANS,LOLA Y	$89.83	$89.83