Tax Account 1319-19-710-039

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Owners

CONLAN, MEGAN R
9508 IRON ROCK DR NW
ALBUQUERQUE, NM 87114

Account Summary

Account ID	1319-19-710-039
Account Type	Real Estate
Location	786 BIGLER CT KINGSBURY GID/CWS
Balance	$1,416.84
Currently Due	$472.28

Account ID

1319-19-710-039

Account Type

Real Estate

Location

786 BIGLER CT
KINGSBURY GID/CWS

Balance

$1,416.84

Currently Due

$472.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.38
Total	$1,889.38
Paid	$472.54
Balance	$1,416.84
Due	$472.28
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,889.38

Total

$1,889.38

Paid

$472.54

Balance

$1,416.84

Due

$472.28

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$472.54	$0.00	$472.54	$472.54	$0.00
2	10/07/2024	10/17/2024	Due	$472.28	$0.00	$472.28	$0.00	$472.28
3	01/06/2025	01/16/2025	Due	$472.28	$0.00	$472.28	$0.00	$944.56
4	03/03/2025	03/13/2025	Due	$472.28	$0.00	$472.28	$0.00	$1,416.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.42	$0.00	$1,835.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,780.00	$0.00	$1,780.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,725.95	$0.00	$1,725.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,675.39	$0.00	$1,675.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,624.52	$0.00	$1,624.52	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,575.46	$0.00	$1,575.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,531.97	$0.00	$1,531.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,492.72	$119.42	$1,612.14	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,489.19	$0.00	$1,489.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,444.44	$0.00	$1,444.44	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-472.54	$1,416.84
07/15/2024	BILL	CONLAN, MEGAN R	$1,889.38	$1,889.38
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-458.79	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-458.79	$458.79
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-452.27	$917.58
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-465.57	$1,369.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.35	$1,835.42
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208254. REASON: AMENDMENT TO RE 2024	$465.57	$1,861.77
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-465.57	$1,396.20
07/14/2023	BILL	CONLAN, MEGAN R	$1,861.77	$1,861.77
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-444.99	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-444.99	$444.99
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-444.99	$889.98
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-445.03	$1,334.97
07/19/2022	BILL	CONLAN, MEGAN R	$1,780.00	$1,780.00
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-431.48	$0.00
09/23/2021	PAYMENT	LOANDEPOT MTG C/O LERETA CHECK	$-431.48	$431.48
09/22/2021	PAYMENT	CENLAR CHECK	$-431.48	$862.96
08/20/2021	PAYMENT	LOAN DEPOT CHECK	$-431.51	$1,294.44
07/14/2021	BILL	CONLAN, MEGAN R	$1,725.95	$1,725.95
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-418.84	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-418.84	$418.84
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-418.84	$837.68
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-418.87	$1,256.52
07/13/2020	BILL	HERRICK, MEGAN R	$1,675.39	$1,675.39
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-406.13	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-406.13	$406.13
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-406.13	$812.26
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-406.13	$1,218.39
07/15/2019	BILL	HERRICK, MEGAN R	$1,624.52	$1,624.52
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-393.86	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-393.86	$393.86
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.86	$787.72
08/23/2018	PAYMENT	CENLOR CHECK	$-393.88	$1,181.58
07/12/2018	BILL	HERRICK, MEGAN R	$1,575.46	$1,575.46
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.99	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.99	$382.99
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.99	$765.98
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-383.00	$1,148.97
07/14/2017	BILL	HERRICK, MEGAN R	$1,531.97	$1,531.97
04/25/2017	PAYMENT	CORELOGIC CHECK	$-1,238.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.17	$1,238.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.32	$1,171.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.93	$1,134.47
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK	$-373.18	$1,119.54
07/12/2016	BILL	FERRANTO, EDWARD L & GILLIAN	$1,492.72	$1,492.72
07/28/2015	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,489.19	$0.00
07/14/2015	BILL	FERRANTO, EDWARD L & GILLIAN	$1,489.19	$1,489.19
07/22/2014	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,444.44	$0.00
07/17/2014	BILL	FERRANTO, EDWARD L & GILLIAN	$1,444.44	$1,444.44
08/01/2013	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,398.43	$0.00
07/16/2013	BILL	FERRANTO, EDWARD L & GILLIAN	$1,398.43	$1,398.43
07/25/2012	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,343.39	$0.00
07/13/2012	BILL	FERRANTO, EDWARD L & GILLIAN	$1,343.39	$1,343.39
07/19/2011	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,265.08	$0.00
07/15/2011	BILL	FERRANTO, EDWARD L & GILLIAN	$1,265.08	$1,265.08
07/20/2010	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,204.10	$0.00
07/14/2010	BILL	FERRANTO, EDWARD L & GILLIAN	$1,204.10	$1,204.10
07/29/2009	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,132.00	$0.00
07/13/2009	BILL	FERRANTO, EDWARD L & GILLIAN	$1,132.00	$1,132.00
07/25/2008	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,003.56	$0.00
07/18/2008	BILL	FERRANTO, EDWARD L & GILLIAN	$1,003.56	$1,003.56
07/26/2007	PAYMENT	FERRANTO, EDWARD L &	$-929.16	$0.00
07/01/2007	BILL	FERRANTO, EDWARD L & GILLIAN	$929.16	$929.16
08/04/2006	PAYMENT	FERRANTO, EDWARD L &	$-860.35	$0.00
07/01/2006	BILL	FERRANTO, EDWARD L & GILLIAN	$860.35	$860.35
08/01/2005	PAYMENT	FERRANTO, EDWARD L &	$-835.29	$0.00
07/01/2005	BILL	FERRANTO, EDWARD L & GILLIAN	$835.29	$835.29
08/10/2004	PAYMENT	FERRANTO, EDWARD L &	$-810.99	$0.00
07/01/2004	BILL	FERRANTO, EDWARD L & GILLIAN	$810.99	$810.99
10/02/2003	PAYMENT	FERRANTO, EDWARD L &	$-809.39	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.01	$809.39
07/01/2003	BILL	FERRANTO, EDWARD L & GILLIAN	$801.38	$801.38
07/25/2002	PAYMENT	FERRANTO, EDWARD L	$-798.97	$0.00
07/01/2002	BILL	FERRANTO, EDWARD L	$798.97	$798.97
08/21/2001	PAYMENT	FERRANTO, EDWARD L	$-711.12	$0.00
07/01/2001	BILL	FERRANTO, EDWARD L	$711.12	$711.12
08/08/2000	PAYMENT	FERRANTO, EDWARD L	$-710.95	$0.00
07/01/2000	BILL	FERRANTO, EDWARD L	$710.95	$710.95
07/27/1999	PAYMENT	FERRANTO, EDWARD L	$-706.65	$0.00
07/01/1999	BILL	FERRANTO, EDWARD L	$706.65	$706.65
07/29/1998	PAYMENT	FERRANTO, EDWARD L	$-712.27	$0.00
07/01/1998	BILL	FERRANTO, EDWARD L	$712.27	$712.27
07/28/1997	PAYMENT	FERRANTO, EDWARD L	$-660.87	$0.00
07/01/1997	BILL	FERRANTO, EDWARD L	$660.87	$660.87
08/15/1996	PAYMENT	FERRANTO, EDWARD L	$-644.87	$0.00
07/01/1996	BILL	FERRANTO, EDWARD L	$644.87	$644.87
08/15/1995	PAYMENT		$-660.34	$0.00
07/01/1995	BILL	PIONEER CITIZENS BANK SUCCESSO	$660.34	$660.34
08/04/1994	PAYMENT		$-653.46	$0.00
07/01/1994	BILL	PIONEER CITIZENS BANK SUCCESSO	$653.46	$653.46
08/18/1993	PAYMENT		$-641.17	$0.00
07/01/1993	BILL	PIONEER CITIZENS BANK SUCCESSO	$641.17	$641.17
02/26/1993	PAYMENT		$-157.88	$0.00
12/31/1992	PAYMENT		$-157.87	$157.88
10/05/1992	PAYMENT		$-157.87	$315.75
08/18/1992	PAYMENT		$-157.87	$473.62
07/01/1992	BILL	PIONEER CITIZENS BANK SUCCESSO	$631.49	$631.49
02/27/1992	PAYMENT		$-152.46	$0.00
01/02/1992	PAYMENT		$-152.44	$152.46
10/03/1991	PAYMENT		$-152.44	$304.90
08/19/1991	PAYMENT		$-152.44	$457.34
07/01/1991	BILL	NEBACO TRUSTEE	$609.78	$609.78
05/06/1991	PAYMENT		$-324.48	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.26	$324.48
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.96	$304.22
10/01/1990	PAYMENT		$-149.12	$298.26
08/01/1990	PAYMENT		$-149.12	$447.38
07/01/1990	BILL	NEBACO TRUSTEE	$596.50	$596.50
03/07/1990	PAYMENT		$-135.85	$0.00
01/08/1990	PAYMENT		$-135.84	$135.85
11/16/1989	PAYMENT		$-141.27	$271.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.43	$412.96
09/07/1989	PAYMENT		$-135.84	$407.53
07/01/1989	BILL	NEBACO TRUSTEE	$543.37	$543.37
02/22/1989	PAYMENT		$-125.13	$0.00
12/30/1988	PAYMENT		$-125.10	$125.13
09/27/1988	PAYMENT		$-125.10	$250.23
07/25/1988	PAYMENT		$-125.10	$375.33
07/01/1988	BILL	NEBACO TRUSTEE	$500.43	$500.43
02/23/1988	PAYMENT		$-128.23	$0.00
12/30/1987	PAYMENT		$-128.22	$128.23
09/29/1987	PAYMENT		$-128.22	$256.45
08/04/1987	PAYMENT		$-128.22	$384.67
07/01/1987	BILL	NEBACO TRUSTEE	$512.89	$512.89
02/24/1987	PAYMENT		$-120.53	$0.00
01/09/1987	PAYMENT		$-120.52	$120.53
10/02/1986	PAYMENT		$-120.52	$241.05
07/25/1986	PAYMENT		$-120.52	$361.57
07/01/1986	BILL	NEBACO TRUSTEE	$482.09	$482.09