Tax Account 1320-32-111-049
Owners
REDDEN FAMILY TRUST
4259 RIVER SONG LANE
SANTA FE, NM 87507
REDDEN, JAMES ALLEN & JANIS M
REDDEN, JANIS M TTEE
Account Summary
| Account ID | 1320-32-111-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1574 FIFTH ST TOWN OF MINDEN |
| Balance | $1,104.74 |
| Currently Due | $837.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,067.37 |
| Total | $1,104.74 |
| Paid | $0.00 |
| Balance | $1,104.74 |
| Due | $837.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $988.32 | $34.61 | $1,022.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $915.12 | $81.71 | $999.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $847.33 | $8.47 | $855.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $819.48 | $0.00 | $819.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $791.00 | $0.00 | $791.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $754.77 | $0.00 | $754.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $724.34 | $0.00 | $724.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $705.96 | $0.00 | $705.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $704.55 | $0.00 | $704.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $704.55 | $0.00 | $704.55 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.69 | $1,104.74 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.68 | $1,078.05 |
| 07/15/2024 | BILL | REDDEN FAMILY TRUST | $1,067.37 | $1,067.37 |
| 10/26/2023 | PAYMENT | JANIS REDDEN GOVACH ACH - 312373395 | $-1,022.93 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.72 | $1,022.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.89 | $998.21 |
| 07/14/2023 | BILL | REDDEN FAMILY TRUST | $988.32 | $988.32 |
| 06/26/2023 | PAYMENT | JANIS REDDEN GOV GOVOLUTION - 307130436 | $-75.72 | $0.00 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $75.72 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $3.16 | $35.72 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $32.56 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.92 | $23.80 |
| 10/21/2022 | PAYMENT | JANIS M. REDDEN GOVACH ACH - 296347689 | $-924.27 | $22.88 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.88 | $947.15 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.15 | $924.27 |
| 07/19/2022 | BILL | REDDEN, JAMES ALLEN & JANIS M | $915.12 | $915.12 |
| 10/06/2021 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-855.80 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.47 | $855.80 |
| 07/14/2021 | BILL | REDDEN, JAMES ALLEN & JANIS M | $847.33 | $847.33 |
| 08/20/2020 | PAYMENT | REDDEN, JANIS CREDIT: D | $-819.48 | $0.00 |
| 07/13/2020 | BILL | REDDEN, JAMES ALLEN & JANIS M | $819.48 | $819.48 |
| 08/09/2019 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-791.00 | $0.00 |
| 07/15/2019 | BILL | REDDEN, JAMES ALLEN & JANIS M | $791.00 | $791.00 |
| 08/10/2018 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-754.77 | $0.00 |
| 07/12/2018 | BILL | REDDEN, JAMES ALLEN & JANIS M | $754.77 | $754.77 |
| 12/05/2017 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-181.08 | $0.00 |
| 10/06/2017 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-181.08 | $181.08 |
| 09/29/2017 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-181.08 | $362.16 |
| 08/18/2017 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-181.10 | $543.24 |
| 07/14/2017 | BILL | REDDEN, JAMES ALLEN & JANIS M | $724.34 | $724.34 |
| 01/17/2017 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-176.49 | $0.00 |
| 12/13/2016 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-176.49 | $176.49 |
| 08/25/2016 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-176.49 | $352.98 |
| 08/01/2016 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-176.49 | $529.47 |
| 07/12/2016 | BILL | REDDEN, JAMES ALLEN & JANIS M | $705.96 | $705.96 |
| 08/20/2015 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-704.55 | $0.00 |
| 07/14/2015 | BILL | REDDEN, JAMES ALLEN & JANIS M | $704.55 | $704.55 |
| 10/13/2014 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-176.13 | $0.00 |
| 09/19/2014 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-176.13 | $176.13 |
| 09/18/2014 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-176.13 | $352.26 |
| 08/07/2014 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-176.16 | $528.39 |
| 07/17/2014 | BILL | REDDEN, JAMES ALLEN & JANIS M | $704.55 | $704.55 |
| 07/23/2013 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-704.55 | $0.00 |
| 07/16/2013 | BILL | REDDEN, JAMES ALLEN & JANIS M | $704.55 | $704.55 |
| 10/03/2012 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-352.26 | $0.00 |
| 08/06/2012 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-352.29 | $352.26 |
| 07/13/2012 | BILL | REDDEN, JAMES ALLEN & JANIS M | $704.55 | $704.55 |
| 07/20/2011 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-728.41 | $0.00 |
| 07/15/2011 | BILL | REDDEN, JAMES ALLEN & JANIS M | $728.41 | $728.41 |
| 02/16/2011 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-172.28 | $0.00 |
| 01/12/2011 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-172.28 | $172.28 |
| 10/05/2010 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-172.28 | $344.56 |
| 08/12/2010 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-172.29 | $516.84 |
| 07/14/2010 | BILL | REDDEN, JAMES ALLEN & JANIS M | $689.13 | $689.13 |
| 10/01/2009 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-320.52 | $0.00 |
| 09/29/2009 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-160.26 | $320.52 |
| 07/29/2009 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-160.28 | $480.78 |
| 07/13/2009 | BILL | REDDEN, JAMES ALLEN & JANIS M | $641.06 | $641.06 |
| 11/04/2008 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-148.39 | $0.00 |
| 09/23/2008 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-148.39 | $148.39 |
| 09/11/2008 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-148.39 | $296.78 |
| 08/19/2008 | PAYMENT | REDDEN, JAMES ALLEN & JANIS M CHECK | $-148.41 | $445.17 |
| 07/18/2008 | BILL | REDDEN, JAMES ALLEN & JANIS M | $593.58 | $593.58 |
| 08/07/2007 | PAYMENT | REDDEN, JAMES ALLEN | $-549.62 | $0.00 |
| 07/01/2007 | BILL | REDDEN, JAMES ALLEN & JANIS M | $549.62 | $549.62 |
| 08/08/2006 | PAYMENT | REDDEN, ALLEN & JANI | $-508.91 | $0.00 |
| 07/01/2006 | BILL | REDDEN, ALLEN & JANIS M | $508.91 | $508.91 |
| 08/02/2005 | PAYMENT | REDDEN, ALLEN & JANI | $-471.21 | $0.00 |
| 07/01/2005 | BILL | REDDEN, ALLEN & JANIS M | $471.21 | $471.21 |
| 08/02/2004 | PAYMENT | REDDEN, ALLEN & JANI | $-439.17 | $0.00 |
| 07/01/2004 | BILL | REDDEN, ALLEN & JANIS M | $439.17 | $439.17 |
| 09/18/2003 | PAYMENT | REDDEN, ALLEN | $-330.09 | $0.00 |
| 08/12/2003 | PAYMENT | REDDEN, ALLEN | $-110.03 | $330.09 |
| 07/01/2003 | BILL | REDDEN, ALLEN | $440.12 | $440.12 |
| 12/23/2002 | PAYMENT | REDDEN, ALLEN | $-79.41 | $0.00 |
| 09/03/2002 | PAYMENT | REDDEN, ALLEN | $-79.41 | $79.41 |
| 08/09/2002 | PAYMENT | REDDEN, ALLEN | $-79.41 | $158.82 |
| 07/22/2002 | PAYMENT | REDDEN, ALLEN | $-79.41 | $238.23 |
| 07/01/2002 | BILL | REDDEN, ALLEN | $317.64 | $317.64 |
| 12/05/2001 | PAYMENT | REDDEN, ALLEN | $-157.01 | $0.00 |
| 09/10/2001 | PAYMENT | REDDEN, ALLEN | $-78.50 | $157.01 |
| 08/17/2001 | PAYMENT | REDDEN, ALLEN | $-78.50 | $235.51 |
| 07/01/2001 | BILL | REDDEN, ALLEN | $314.01 | $314.01 |
| 03/01/2001 | PAYMENT | REDDEN, ALLEN | $-76.38 | $0.00 |
| 11/29/2000 | PAYMENT | REDDEN, ALLEN | $-76.37 | $76.38 |
| 09/05/2000 | PAYMENT | REDDEN, ALLEN | $-76.37 | $152.75 |
| 08/22/2000 | PAYMENT | REDDEN, ALLEN | $-76.37 | $229.12 |
| 07/01/2000 | BILL | REDDEN, ALLEN | $305.49 | $305.49 |
| 08/11/1999 | PAYMENT | REDDEN, ALLEN | $-302.37 | $0.00 |
| 07/01/1999 | BILL | REDDEN, ALLEN | $302.37 | $302.37 |
| 12/28/1998 | PAYMENT | REDDEN, ALLEN | $-75.62 | $0.00 |
| 10/21/1998 | PAYMENT | REDDEN, ALLEN | $-75.62 | $75.62 |
| 10/01/1998 | PAYMENT | REDDEN, ALLEN | $-75.62 | $151.24 |
| 08/12/1998 | PAYMENT | REDDEN, ALLEN | $-75.62 | $226.86 |
| 07/01/1998 | BILL | REDDEN, ALLEN | $302.48 | $302.48 |
| 02/06/1998 | PAYMENT | REDDEN, ALLEN | $-69.84 | $0.00 |
| 10/23/1997 | PAYMENT | REDDEN, ALLEN | $-69.81 | $69.84 |
| 09/26/1997 | PAYMENT | REDDEN, ALLEN | $-69.81 | $139.65 |
| 08/13/1997 | PAYMENT | REDDEN, ALLEN | $-69.81 | $209.46 |
| 07/01/1997 | BILL | REDDEN, ALLEN | $279.27 | $279.27 |
| 02/04/1997 | PAYMENT | REDDEN, ALLEN | $-61.35 | $0.00 |
| 12/23/1996 | PAYMENT | REDDEN, ALLEN | $-61.33 | $61.35 |
| 10/01/1996 | PAYMENT | REDDEN, ALLEN | $-61.33 | $122.68 |
| 08/20/1996 | PAYMENT | REDDEN, ALLEN | $-61.33 | $184.01 |
| 07/01/1996 | BILL | REDDEN, ALLEN | $245.34 | $245.34 |
| 09/12/1995 | PAYMENT | $-256.52 | $0.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.54 | $256.52 |
| 07/01/1995 | BILL | REDDEN, ALLEN | $253.98 | $253.98 |
| 02/01/1995 | PAYMENT | $-64.01 | $0.00 | |
| 12/27/1994 | PAYMENT | $-64.00 | $64.01 | |
| 10/03/1994 | PAYMENT | $-64.00 | $128.01 | |
| 08/02/1994 | PAYMENT | $-64.00 | $192.01 | |
| 07/01/1994 | BILL | REDDEN, ALLEN | $256.01 | $256.01 |
| 03/07/1994 | PAYMENT | $-63.42 | $0.00 | |
| 11/12/1993 | PAYMENT | $-63.42 | $63.42 | |
| 09/24/1993 | PAYMENT | $-63.42 | $126.84 | |
| 07/27/1993 | PAYMENT | $-63.42 | $190.26 | |
| 07/01/1993 | BILL | REDDEN, ALLEN | $253.68 | $253.68 |
| 04/22/1993 | PAYMENT | $-202.48 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.71 | $202.48 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.95 | $186.77 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.38 | $180.82 |
| 08/14/1992 | PAYMENT | $-59.47 | $178.44 | |
| 07/01/1992 | BILL | REDDEN, ALLEN | $237.91 | $237.91 |
| 10/28/1991 | PAYMENT | $-111.06 | $0.00 | |
| 08/20/1991 | PAYMENT | $-55.53 | $111.06 | |
| 07/30/1991 | PAYMENT | $-55.53 | $166.59 | |
| 07/01/1991 | BILL | REDDEN, ALLEN | $222.12 | $222.12 |
| 09/11/1990 | PAYMENT | $-54.88 | $0.00 | |
| 09/10/1990 | PAYMENT | $-54.86 | $54.88 | |
| 08/01/1990 | PAYMENT | $-109.72 | $109.74 | |
| 07/01/1990 | BILL | REDDEN, ALLEN | $219.46 | $219.46 |
| 08/16/1989 | PAYMENT | $-186.89 | $0.00 | |
| 07/01/1989 | BILL | REDDEN, ALLEN | $186.89 | $186.89 |
| 09/26/1988 | PAYMENT | $-89.66 | $0.00 | |
| 08/15/1988 | PAYMENT | $-44.82 | $89.66 | |
| 07/18/1988 | PAYMENT | $-44.82 | $134.48 | |
| 07/01/1988 | BILL | REDDEN, ALLEN | $179.30 | $179.30 |
| 08/07/1987 | PAYMENT | $-129.55 | $0.00 | |
| 07/01/1987 | BILL | REDDEN, ALLEN | $129.55 | $129.55 |
| 08/26/1986 | PAYMENT | $-55.18 | $0.00 | |
| 07/08/1986 | PAYMENT | $-55.16 | $55.18 | |
| 07/01/1986 | BILL | REDDEN,ALLEN | $110.34 | $110.34 |