Tax Account 001-250-24

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Owners

RAHMIG, KIP & MICHELE
PO BOX 145
ROY, NM 87743

Account Summary

Account ID	001-250-24
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-24

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.33
Total	$245.33
Paid	$245.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.33

Total

$245.33

Paid

$245.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.33	$0.00	$71.33	$71.33	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.33	$5.17	$250.50	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$245.33	$20.56	$265.89	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$244.61	$0.00	$244.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$240.78	$0.00	$240.78	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$240.78	$19.34	$260.12	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$229.80	$0.00	$229.80	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$229.14	$2.16	$231.30	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$218.49	$0.00	$218.49	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$217.86	$3.25	$221.11	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	RAHMIG, KIP & MICHELE CHECK 2668	$-245.33	$0.00
07/03/2024	BILL	RAHMIG, KIP & MICHELE	$245.33	$245.33
02/05/2024	PAYMENT	RAHMIG, MICHELE CREDIT 150152251	$-118.32	$0.00
02/05/2024	ADJUSTMENT	RAHMIG, MICHELE CHECK 150152251 VOIDED PAYMENT: 98154. REASON: CORRECT PAYMENT TYPE	$118.32	$118.32
02/05/2024	PAYMENT	RAHMIG, MICHELE CHECK 150152251	$-118.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$118.32
09/25/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 525565617	$-132.18	$116.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$248.18
07/13/2023	BILL	SIMILE TRUST	$245.33	$245.33
02/21/2023	PAYMENT	PYTKO, JENIFER CREDIT: D	$-265.89	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.24	$265.89
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.47	$254.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.85	$248.18
07/07/2022	BILL	SIMILE TRUST	$245.33	$245.33
08/25/2021	PAYMENT	BODINE, JACOB CREDIT: D	$-244.61	$0.00
07/12/2021	BILL	CHUCKWALLA, LLC	$244.61	$244.61
11/18/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-240.78	$0.00
10/21/2020	BILL	CHUCKWALLA, LLC	$240.78	$240.78
04/09/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-190.34	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$190.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.26	$189.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.70	$178.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
08/21/2019	PAYMENT	SECURE FAMILY FINANCIAL CREDIT: D	$-69.78	$171.00
07/03/2019	BILL	CHUCKWALLA, LLC	$240.78	$240.78
08/20/2018	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 2022	$-229.80	$0.00
07/03/2018	BILL	MIELE, MATTHEW A	$229.80	$229.80
11/20/2017	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 1764	$-2.16	$0.00
11/01/2017	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 1746	$-162.00	$2.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.16	$164.16
08/21/2017	PAYMENT	MIELE, MATTHEW A CHECK NUM: 1678	$-67.14	$162.00
07/03/2017	BILL	MIELE, MATHEW A & MARY COLLEEN	$229.14	$229.14
01/03/2017	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1468	$-108.00	$0.00
08/15/2016	PAYMENT	MIELE, MATTHEW A., JR CHECK NUM: 1372	$-110.49	$108.00
07/01/2016	BILL	MIELE, MATHEW A & MARY COLLEEN	$218.49	$218.49
04/12/2016	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1276	$-57.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$57.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$56.16
01/04/2016	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1158	$-54.00	$54.00
08/14/2015	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1053	$-109.86	$108.00
07/01/2015	BILL	MIELE, MATHEW A & MARY COLLEEN	$217.86	$217.86
08/04/2014	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1263	$-217.26	$0.00
07/07/2014	BILL	MIELE, MATHEW A & MARY COLLEEN	$217.26	$217.26
08/19/2013	PAYMENT	MIELE, MATHEW CHECK NUM: 7196	$-217.26	$0.00
07/01/2013	BILL	MIELE, MATHEW A & MARY COLLEEN	$217.26	$217.26
08/16/2012	PAYMENT	MIELE, JR., MATTHEW A. CHECK BANK: 94-208/1224 NUM: 6723	$-260.83	$0.00
07/06/2012	BILL	MIELE, MATHEW A & MARY COLLEEN	$260.83	$260.83
08/02/2011	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 7185	$-317.26	$0.00
07/06/2011	BILL	MIELE, MATHEW A & MARY COLLEEN	$317.26	$317.26
08/17/2010	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208 NUM: 6052	$-293.76	$0.00
07/08/2010	BILL	MIELE, MATHEW A & MARY COLLEEN	$293.76	$293.76
08/18/2009	PAYMENT	MIELE, MATTHEW CREDIT: B BANK: 94-208/1224 NUM: 5408	$-272.01	$0.00
07/09/2009	BILL	MIELE, MATHEW A & MARY COLLEEN	$272.01	$272.01
08/20/2008	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4886	$-252.57	$0.00
07/10/2008	BILL	MIELE, MATHEW A & MARY COLLEEN	$252.57	$252.57
08/21/2007	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4361	$-233.84	$0.00
07/05/2007	BILL	MIELE, MATHEW A & MARY COLLEEN	$233.84	$233.84
01/02/2007	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4012	$-108.26	$0.00
10/03/2006	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 3863	$-54.13	$108.26
08/17/2006	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 3788	$-54.13	$162.39
07/11/2006	BILL	MIELE, MATHEW A & MARY COLLEEN	$216.52	$216.52