Tax Account 1420-28-410-002

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Owners

TAGGART, THOMAS J
28 EL PRADO DR
EDGEWOOD, NM 87015

Account Summary

Account ID	1420-28-410-002
Account Type	Real Estate
Location	1206 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-002

Account Type

Real Estate

Location

1206 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.43
Total	$1,310.43
Paid	$1,310.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,310.43

Total

$1,310.43

Paid

$1,310.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$327.72	$0.00	$327.72	$327.72	$0.00
2	10/07/2024	10/17/2024	Paid	$327.57	$0.00	$327.57	$327.57	$0.00
3	01/06/2025	01/16/2025	Paid	$327.57	$0.00	$327.57	$327.57	$0.00
4	03/03/2025	03/13/2025	Paid	$327.57	$0.00	$327.57	$327.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.26	$0.00	$1,272.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,235.21	$0.00	$1,235.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,143.70	$0.00	$1,143.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,110.39	$0.00	$1,110.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,078.05	$0.00	$1,078.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,046.66	$0.00	$1,046.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,016.18	$0.00	$1,016.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$990.43	$0.00	$990.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$988.46	$0.00	$988.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$959.66	$0.00	$959.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	THOMAS J TAGGART GOV GOVOLUTION - 323614965	$-1,310.43	$0.00
07/15/2024	BILL	TAGGART, THOMAS J	$1,310.43	$1,310.43
07/18/2023	PAYMENT	THOMAS TAGGART GOV GOVOLUTION - 308150998	$-1,272.26	$0.00
07/14/2023	BILL	TAGGART, THOMAS J	$1,272.26	$1,272.26
08/14/2022	PAYMENT	TAGGART, THOMAS & RENEE CHECK 1150	$-1,235.21	$0.00
07/19/2022	BILL	TAGGART, THOMAS J	$1,235.21	$1,235.21
08/06/2021	PAYMENT	TAGGART, THOMAS J & RENEE CHECK	$-1,143.70	$0.00
07/14/2021	BILL	TAGGART, THOMAS J	$1,143.70	$1,143.70
08/13/2020	PAYMENT	TAGGART, THOMAS J & RENEE CHECK	$-1,110.39	$0.00
07/13/2020	BILL	TAGGART, THOMAS J	$1,110.39	$1,110.39
08/02/2019	PAYMENT	TAGGART, THOMAS & RENEE CHECK	$-1,078.05	$0.00
07/15/2019	BILL	TAGGART, THOMAS J	$1,078.05	$1,078.05
07/31/2018	PAYMENT	TAGGART, THOMAS J CHECK	$-1,046.66	$0.00
07/12/2018	BILL	TAGGART, THOMAS J	$1,046.66	$1,046.66
08/01/2017	PAYMENT	TAGGART, THOMAS J CHECK	$-1,016.18	$0.00
07/14/2017	BILL	TAGGART, THOMAS J	$1,016.18	$1,016.18
08/02/2016	PAYMENT	TAGGART, THOMAS J CHECK	$-990.43	$0.00
07/12/2016	BILL	TAGGART, THOMAS J	$990.43	$990.43
08/07/2015	PAYMENT	TAGGART, THOMAS J CHECK	$-988.46	$0.00
07/14/2015	BILL	TAGGART, THOMAS J	$988.46	$988.46
07/29/2014	PAYMENT	TAGGART, THOMAS J CHECK	$-959.66	$0.00
07/17/2014	BILL	TAGGART, THOMAS J	$959.66	$959.66
08/19/2013	PAYMENT	JEWETT, CHRISTOPHER E TRUSTEE CHECK	$-931.70	$0.00
07/16/2013	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$931.70	$931.70
09/12/2012	PAYMENT	JEWETT, CHRISTOPHER E TRUSTEE CHECK	$-913.60	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.05	$913.60
07/13/2012	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$904.55	$904.55
08/16/2011	PAYMENT	JEWETT, CHRISTOPHER E TRUSTEE CHECK	$-878.23	$0.00
07/15/2011	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$878.23	$878.23
08/05/2010	PAYMENT	JEWETT, CHRISTOPHER E TRUSTEE CHECK	$-852.66	$0.00
07/14/2010	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$852.66	$852.66
07/29/2009	PAYMENT	EDWARD THOMPSON CHECK	$-827.82	$0.00
07/13/2009	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$827.82	$827.82
08/06/2008	PAYMENT	EDWARD THOMPSON CHECK	$-803.71	$0.00
07/18/2008	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$803.71	$803.71
07/25/2007	PAYMENT	JEWETT, CHRISTOPHER	$-780.27	$0.00
07/01/2007	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$780.27	$780.27
08/01/2006	PAYMENT	EDWARD THOMPSON	$-757.58	$0.00
07/01/2006	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$757.58	$757.58
08/02/2005	PAYMENT	EDWARD THOMPSON	$-735.51	$0.00
07/01/2005	BILL	JEWETT, CHRISTOPHER E TRUSTEE	$735.51	$735.51
08/05/2004	PAYMENT	THOMPSON, EDWARD D &	$-670.45	$0.00
07/01/2004	BILL	THOMPSON, EDWARD D & DORA J	$670.45	$670.45
07/28/2003	PAYMENT	THOMPSON, EDWARD D &	$-675.55	$0.00
07/01/2003	BILL	THOMPSON, EDWARD D & DORA J	$675.55	$675.55
07/22/2002	PAYMENT	THOMPSON, EDWARD D &	$-648.24	$0.00
07/01/2002	BILL	THOMPSON, EDWARD D & DORA J	$648.24	$648.24
03/13/2002	PAYMENT	THOMPSON, EDWARD D &	$-156.65	$0.00
01/03/2002	PAYMENT	MIDLAND MORTGAGE COM	$-156.63	$156.65
09/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-156.63	$313.28
08/15/2001	PAYMENT	MIDLAND MORTGAGE COM	$-156.63	$469.91
07/01/2001	BILL	THOMPSON, EDWARD D & DORA J	$626.54	$626.54
02/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-156.49	$0.00
01/02/2001	PAYMENT	MIDLAND MORTGAGE COM	$-156.47	$156.49
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-156.47	$312.96
08/17/2000	PAYMENT	MIDLAND MTGE	$-156.47	$469.43
07/01/2000	BILL	THOMPSON, EDWARD D & DORA J	$625.90	$625.90
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-166.46	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-166.43	$166.46
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-166.43	$332.89
08/12/1999	PAYMENT	MIDLAND MORTGAGE COM	$-166.43	$499.32
07/01/1999	BILL	THOMPSON, EDWARD D & DORA J	$665.75	$665.75
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-167.48	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-167.46	$167.48
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-167.46	$334.94
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-167.46	$502.40
07/01/1998	BILL	THOMPSON, EDWARD D & DORA J	$669.86	$669.86
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-167.11	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-167.08	$167.11
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-167.08	$334.19
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-167.08	$501.27
07/01/1997	BILL	THOMPSON, EDWARD D & DORA J	$668.35	$668.35
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-170.67	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-170.67	$170.67
10/07/1996	PAYMENT	TRANSAMERICA	$-170.67	$341.34
08/13/1996	PAYMENT	TRANSAMERICA	$-170.67	$512.01
07/01/1996	BILL	THOMPSON, EDWARD D & DORA J	$682.68	$682.68
03/13/1996	PAYMENT		$-176.34	$0.00
01/02/1996	PAYMENT		$-176.33	$176.34
10/02/1995	PAYMENT		$-176.33	$352.67
08/21/1995	PAYMENT		$-176.33	$529.00
07/01/1995	BILL	THOMPSON, EDWARD D & DORA J	$705.33	$705.33
01/02/1995	PAYMENT		$-338.06	$0.00
08/15/1994	PAYMENT		$-338.06	$338.06
07/01/1994	BILL	THOMPSON, EDWARD D & DORA J	$676.12	$676.12
01/03/1994	PAYMENT		$-312.06	$0.00
08/16/1993	PAYMENT		$-312.04	$312.06
07/01/1993	BILL	THOMPSON, EDWARD D & DORA J	$624.10	$624.10
01/04/1993	PAYMENT		$-283.50	$0.00
08/17/1992	PAYMENT		$-283.48	$283.50
07/01/1992	BILL	THOMPSON, EDWARD D & DORA J	$566.98	$566.98
01/06/1992	PAYMENT		$-243.32	$0.00
08/20/1991	PAYMENT		$-243.30	$243.32
07/01/1991	BILL	THOMPSON, EDWARD D & DORA J	$486.62	$486.62
08/06/1990	PAYMENT		$-471.79	$0.00
07/01/1990	BILL	THOMPSON, EDWARD D & DORA J	$471.79	$471.79
01/02/1990	PAYMENT		$-208.92	$0.00
09/05/1989	PAYMENT		$-208.90	$208.92
07/01/1989	BILL	THOMPSON, EDWARD D & DORA J	$417.82	$417.82
01/02/1989	PAYMENT		$-199.96	$0.00
08/01/1988	PAYMENT		$-199.94	$199.96
07/01/1988	BILL	THOMPSON, EDWARD D & DORA J	$399.90	$399.90
01/04/1988	PAYMENT		$-198.32	$0.00
08/21/1987	PAYMENT		$-198.32	$198.32
07/01/1987	BILL	THOMPSON, EDWARD D & DORA J	$396.64	$396.64
01/13/1987	PAYMENT		$-160.00	$0.00
07/18/1986	PAYMENT		$-160.00	$160.00
07/01/1986	BILL	THOMPSON,EDWARD D & DORA J	$320.00	$320.00