Tax Account 1320-31-517-013

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Owners

BURNS, BRUCE A
6121 INDIAN SCHOOL RD NE #101
ALBUQUERQUE, NM 87110

Account Summary

Account ID	1320-31-517-013
Account Type	Real Estate
Location	1635 MACKLAND AV TOWN OF MINDEN
Balance	$1,280.80
Currently Due	$0.00

Account ID

1320-31-517-013

Account Type

Real Estate

Location

1635 MACKLAND AV
TOWN OF MINDEN

Balance

$1,280.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,123.46
Total	$5,123.46
Paid	$3,842.66
Balance	$1,280.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,123.46

Total

$5,123.46

Paid

$3,842.66

Balance

$1,280.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,281.06	$0.00	$1,281.06	$1,281.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,280.80	$0.00	$1,280.80	$1,280.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,280.80	$0.00	$1,280.80	$1,280.80	$0.00
4	03/03/2025	03/13/2025	Due	$1,280.80	$0.00	$1,280.80	$0.00	$1,280.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,974.25	$0.00	$4,974.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,829.38	$0.00	$4,829.38	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,688.72	$0.00	$4,688.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,552.15	$0.00	$4,552.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,419.57	$0.00	$4,419.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,290.83	$0.00	$4,290.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,165.86	$145.81	$4,311.67	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,060.31	$0.00	$4,060.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,052.20	$0.00	$4,052.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,934.17	$0.00	$3,934.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,280.80	$1,280.80
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,280.80	$2,561.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,281.06	$3,842.40
07/15/2024	BILL	BURNS, BRUCE A	$5,123.46	$5,123.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,243.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,243.48	$1,243.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,243.48	$2,486.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,243.81	$3,730.44
07/14/2023	BILL	BURNS, BRUCE A	$4,974.25	$4,974.25
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,207.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,207.34	$1,207.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,207.34	$2,414.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,207.36	$3,622.02
07/19/2022	BILL	BURNS, BRUCE A	$4,829.38	$4,829.38
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.18	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.18	$1,172.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.18	$2,344.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.18	$3,516.54
07/14/2021	BILL	BURNS, BRUCE A	$4,688.72	$4,688.72
03/11/2021	PAYMENT	ZIPPWALD, JACK CHECK	$-1,138.03	$0.00
01/15/2021	PAYMENT	ZIPPWALD, JACK CHECK	$-1,138.03	$1,138.03
10/19/2020	PAYMENT	ZIPPWALD, JACK CHECK	$-1,138.03	$2,276.06
08/15/2020	PAYMENT	ZIPPWALD, JACK CHECK	$-1,138.06	$3,414.09
07/13/2020	BILL	ZIPPWALD, JACK & DARLENE	$4,552.15	$4,552.15
03/16/2020	PAYMENT	ZIPPWALD, JACK CHECK	$-1,104.89	$0.00
01/13/2020	PAYMENT	ZIPPWALD, JACK CHECK	$-1,104.89	$1,104.89
10/08/2019	PAYMENT	ZIPPWALD, JACK CHECK	$-1,104.89	$2,209.78
07/30/2019	PAYMENT	ZIPPWALD, JACK CHECK	$-1,104.90	$3,314.67
07/15/2019	BILL	ZIPPWALD, JACK & DARLENE	$4,419.57	$4,419.57
03/11/2019	PAYMENT	ZIPPWALD, JACK CHECK	$-1,072.70	$0.00
01/11/2019	PAYMENT	ZIPPWALD, JACK CHECK	$-1,072.70	$1,072.70
10/15/2018	PAYMENT	ZIPPWALD, JACK CHECK	$-1,072.70	$2,145.40
08/22/2018	PAYMENT	ZIPPWALD, JACK CHECK	$-1,072.73	$3,218.10
07/12/2018	BILL	ZIPPWALD, JACK & DARLENE	$4,290.83	$4,290.83
03/05/2018	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,041.46	$0.00
12/31/2017	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,041.46	$1,041.46
10/25/2017	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,187.29	$2,082.92
10/17/2017	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,041.46	$3,270.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$104.15	$4,311.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.66	$4,207.52
07/14/2017	BILL	ZIPPWALD, JACK & DARLENE	$4,165.86	$4,165.86
03/14/2017	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,015.07	$0.00
01/12/2017	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,015.07	$1,015.07
09/09/2016	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,015.07	$2,030.14
08/16/2016	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,015.10	$3,045.21
07/12/2016	BILL	ZIPPWALD, JACK & DARLENE	$4,060.31	$4,060.31
03/09/2016	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,013.05	$0.00
01/07/2016	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,013.05	$1,013.05
10/08/2015	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,013.05	$2,026.10
08/10/2015	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-1,013.05	$3,039.15
07/14/2015	BILL	ZIPPWALD, JACK & DARLENE	$4,052.20	$4,052.20
03/06/2015	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-983.54	$0.00
01/12/2015	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-983.54	$983.54
10/09/2014	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-983.54	$1,967.08
08/07/2014	PAYMENT	ZIPPWALD, JACK & DARLENE CHECK	$-983.55	$2,950.62
07/17/2014	BILL	ZIPPWALD, JACK & DARLENE	$3,934.17	$3,934.17
02/11/2014	PAYMENT	JACK ZIPPWALD CHECK	$-954.89	$0.00
11/21/2013	PAYMENT	JACK ZIPPWALD CHECK	$-954.89	$954.89
09/10/2013	PAYMENT	33 CHECK	$-954.89	$1,909.78
07/30/2013	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-954.89	$2,864.67
07/16/2013	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,819.56	$3,819.56
01/03/2013	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,854.16	$0.00
07/25/2012	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,854.16	$1,854.16
07/13/2012	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,708.32	$3,708.32
12/14/2011	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,800.14	$0.00
07/19/2011	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,800.15	$1,800.14
07/15/2011	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,600.29	$3,600.29
12/09/2010	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,747.68	$0.00
07/29/2010	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,747.69	$1,747.68
07/14/2010	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,495.37	$3,495.37
12/10/2009	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,696.80	$0.00
07/29/2009	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,696.83	$1,696.80
07/13/2009	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,393.63	$3,393.63
12/24/2008	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,647.38	$0.00
08/08/2008	PAYMENT	VERZELLO, ROBERT J & JUDITH AN CHECK	$-1,647.40	$1,647.38
07/18/2008	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,294.78	$3,294.78
12/12/2007	PAYMENT	VERZELLO, ROBERT J &	$-1,599.34	$0.00
07/23/2007	PAYMENT	VERZELLO, ROBERT J &	$-1,599.34	$1,599.34
07/01/2007	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,198.68	$3,198.68
12/14/2006	PAYMENT	VERZELLO, ROBERT J &	$-1,552.83	$0.00
09/14/2006	PAYMENT	VERZELLO, ROBERT J &	$-776.41	$1,552.83
08/01/2006	PAYMENT	VERZELLO, ROBERT J &	$-776.41	$2,329.24
07/01/2006	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,105.65	$3,105.65
12/15/2005	PAYMENT	VERZELLO, ROBERT J &	$-1,507.61	$0.00
09/26/2005	PAYMENT	VERZELLO, ROBERT J &	$-753.79	$1,507.61
08/01/2005	PAYMENT	VERZELLO, ROBERT J &	$-753.79	$2,261.40
07/01/2005	BILL	VERZELLO, ROBERT J & JUDITH AN	$3,015.19	$3,015.19
12/13/2004	PAYMENT	VERZELLO, ROBERT J &	$-1,463.68	$0.00
07/28/2004	PAYMENT	VERZELLO, ROBERT J &	$-1,463.68	$1,463.68
07/01/2004	BILL	VERZELLO, ROBERT J & JUDITH AN	$2,927.36	$2,927.36
12/15/2003	PAYMENT	VERZELLO, ROBERT J &	$-1,457.74	$0.00
07/25/2003	PAYMENT	VERZELLO, ROBERT J &	$-1,457.74	$1,457.74
07/01/2003	BILL	VERZELLO, ROBERT J & JUDITH AN	$2,915.48	$2,915.48
12/13/2002	PAYMENT	VERZELLO, ROBERT J &	$-1,323.96	$0.00
07/19/2002	PAYMENT	VERZELLO, ROBERT J &	$-1,323.94	$1,323.96
07/01/2002	BILL	VERZELLO, ROBERT J & JUDITH AN	$2,647.90	$2,647.90
12/11/2001	PAYMENT	VERZELLO, ROBERT J &	$-1,242.81	$0.00
07/23/2001	PAYMENT	VERZELLO, ROBERT J &	$-1,242.80	$1,242.81
07/01/2001	BILL	VERZELLO, ROBERT J & JUDITH AN	$2,485.61	$2,485.61
12/11/2000	PAYMENT	VERZELLO, ROBERT J &	$-1,209.05	$0.00
07/28/2000	PAYMENT	VERZELLO, ROBERT J &	$-1,209.02	$1,209.05
07/01/2000	BILL	VERZELLO, ROBERT J & JUDITH AN	$2,418.07	$2,418.07
11/17/1999	PAYMENT	VERZELLO, ROBERT J &	$-1,196.63	$0.00
07/21/1999	PAYMENT	VERZELLO, ROBERT J &	$-1,196.62	$1,196.63
07/01/1999	BILL	VERZELLO, ROBERT J & JUDITH AN	$2,393.25	$2,393.25
12/09/1998	PAYMENT	ROBERT VERZELLO	$-1,184.35	$0.00
08/14/1998	PAYMENT	R VERZELLO	$-1,184.34	$1,184.35
07/01/1998	BILL	URIARTE, DANIEL & ALICE TRUSTE	$2,368.69	$2,368.69
12/31/1997	PAYMENT	URIARTE, DANIEL & AL	$-1,112.87	$0.00
07/23/1997	PAYMENT	URIARTE, DANIEL & AL	$-1,112.84	$1,112.87
07/01/1997	BILL	URIARTE, DANIEL & ALICE TRUSTE	$2,225.71	$2,225.71
12/30/1996	PAYMENT	URIARTE, DANIEL & AL	$-1,123.97	$0.00
08/08/1996	PAYMENT	URIARTE, DANIEL & AL	$-1,123.96	$1,123.97
07/01/1996	BILL	URIARTE, DANIEL & ALICE TRUSTE	$2,247.93	$2,247.93
12/22/1995	PAYMENT		$-1,122.82	$0.00
08/02/1995	PAYMENT		$-1,122.82	$1,122.82
07/01/1995	BILL	URIARTE, DANIEL & ALICE	$2,245.64	$2,245.64
12/07/1994	PAYMENT		$-1,112.08	$0.00
07/28/1994	PAYMENT		$-1,112.06	$1,112.08
07/01/1994	BILL	URIARTE, DANIEL & ALICE	$2,224.14	$2,224.14
03/08/1994	PAYMENT		$-1,115.38	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.87	$1,115.38
08/06/1993	PAYMENT		$-1,093.48	$1,093.51
07/01/1993	BILL	URIARTE, DANIEL & ALICE	$2,186.99	$2,186.99
08/14/1992	PAYMENT		$-2,032.13	$0.00
07/01/1992	BILL	URIARTE, DANIEL & ALICE	$2,032.13	$2,032.13
08/14/1991	PAYMENT		$-495.33	$0.00
07/01/1991	BILL	URIARTE, DANIEL & ALICE	$495.33	$495.33