Tax Account 010-124-07

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Owners

DREAMLAND LLC
530-B HARKLE RD #100
SANTE FE, NM 87505

Account Summary

Account ID	010-124-07
Account Type	Real Estate
Location	0 RACHEL
Balance	$46.45
Currently Due	$46.45

Account ID

010-124-07

Account Type

Real Estate

Location

0
RACHEL

Balance

$46.45

Currently Due

$46.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.45
Total	$46.45
Paid	$0.00
Balance	$46.45
Due	$46.45
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$46.45

Total

$46.45

Paid

$0.00

Balance

$46.45

Due

$46.45

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$46.45	$0.00	$46.45	$0.00	$46.45
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.45
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$46.45
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$46.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.45	$4.18	$50.63	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$46.45	$11.47	$57.92	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.45	$11.47	$57.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$46.45	$11.42	$57.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$46.45
07/02/2025	BILL	DREAMLAND LLC	$46.45	$46.45
10/30/2024	PAYMENT	MISCIONE, ALEX CREDIT 164828728	$-50.63	$0.00
10/30/2024	ADJUSTMENT	MISCIONE, ALEX CREDIT 164828728 VOIDED PAYMENT: 107835. REASON: CORRECT PAYMENT TYPE	$50.63	$50.63
10/30/2024	PAYMENT	MISCIONE, ALEX CREDIT 164828728	$-50.63	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$50.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$48.31
07/03/2024	BILL	DREAMLAND LLC	$46.45	$46.45
05/06/2024	PAYMENT	MISCIONE, ALEX CREDIT	$-57.92	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$57.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$56.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$53.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$50.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$48.31
07/13/2023	BILL	DREAMLAND LLC	$46.45	$46.45
04/20/2023	PAYMENT	MISCIONE, ALEXANDER CHECK NUM: 9134	$-57.92	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$57.92
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.25	$56.67
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.79	$53.42
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.32	$50.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$48.31
07/07/2022	BILL	DREAMLAND LLC	$46.45	$46.45
04/07/2022	PAYMENT	MISCIONE, ALEXANDER CHECK NUM: 9089	$-57.87	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$57.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.25	$56.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.79	$53.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.32	$50.63
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$48.31
07/12/2021	BILL	GRAY DUCK PROPERTIES, LLC	$46.45	$46.45
11/20/2020	PAYMENT	PALMER, PATRICIA CREDIT: D	$-46.82	$0.00
10/21/2020	BILL	GRAY DUCK PROPERTIES, LLC	$46.82	$46.82
08/08/2019	PAYMENT	FUNSTON, FREDIE L CHECK NUM: 143	$-46.82	$0.00
07/03/2019	BILL	FUNSTON, FRED & DIANN	$46.82	$46.82
07/23/2018	PAYMENT	FUNSTON, FREDIE CHECK NUM: 258	$-46.82	$0.00
07/03/2018	BILL	FUNSTON, FRED & DIANN	$46.82	$46.82
07/20/2017	PAYMENT	FUNSTON, FREDIE L CHECK NUM: 363	$-46.82	$0.00
07/03/2017	BILL	FUNSTON, FRED & DIANN	$46.82	$46.82
07/18/2016	PAYMENT	FUNSTON, FRED CHECK NUM: 286	$-36.82	$0.00
07/01/2016	BILL	FUNSTON, FRED & DIANN	$36.82	$36.82
07/21/2015	PAYMENT	FUNSTON, FREDIE L CHECK NUM: 238	$-36.82	$0.00
07/01/2015	BILL	FUNSTON, FRED & DIANN	$36.82	$36.82
07/28/2014	PAYMENT	FUNSTON, FREDIE L CHECK NUM: 104	$-36.82	$0.00
07/07/2014	BILL	FUNSTON, FRED & DIANN	$36.82	$36.82
07/16/2013	PAYMENT	FUNSTON, FRED L. CHECK NUM: 571	$-34.71	$0.00
07/01/2013	BILL	FUNSTON, FRED & DIANN	$34.71	$34.71
07/23/2012	PAYMENT	FUNSTON FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 403	$-32.13	$0.00
07/06/2012	BILL	FUNSTON, FRED & DIANN	$32.13	$32.13
07/27/2011	PAYMENT	FUNSTON, FRED CHECK BANK: 94-72/1224 NUM: 300	$-29.76	$0.00
07/06/2011	BILL	FUNSTON, FRED & DIANN	$29.76	$29.76
08/02/2010	PAYMENT	FUNSTON, FRED CHECK BANK: 94-72/1224 NUM: 274	$-27.56	$0.00
07/08/2010	BILL	FUNSTON, FRED & DIANN	$27.56	$27.56
07/23/2009	PAYMENT	FUNSTON, FRED CHECK BANK: 94-72 NUM: 222	$-25.51	$0.00
07/09/2009	BILL	FUNSTON, FRED & DIANN	$25.51	$25.51
08/05/2008	PAYMENT	FUNSTON, FRED & DIANN CHECK BANK: 94-72/1224 NUM: 170	$-21.70	$0.00
07/10/2008	BILL	FUNSTON, FRED & DIANN	$21.70	$21.70
07/26/2007	PAYMENT	FUNSTON FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 131	$-20.10	$0.00
07/05/2007	BILL	FUNSTON, FRED & DIANN	$20.10	$20.10
08/03/2006	PAYMENT	FUNSTON FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 107	$-18.61	$0.00
07/11/2006	BILL	FUNSTON, FRED & DIANN	$18.61	$18.61
08/10/2005	PAYMENT	FUNSTON, FREDIE CHECK BANK: 94-72/1224 NUM: 663	$-21.14	$0.00
07/15/2005	BILL	FUNSTON, FRED & DIANN	$21.14	$21.14
07/28/2004	PAYMENT	FUNSTON, FREDIE CHECK BANK: 94_72 NUM: 617	$-24.46	$0.00
07/07/2004	BILL	FUNSTON, FRED & DIANN	$24.46	$24.46
07/28/2003	PAYMENT	FUNSTON RENTALS LTD CHECK BANK: 94-77 NUM: 1613	$-24.13	$0.00
07/09/2003	BILL	FUNSTON, FRED & DIANN	$24.13	$24.13
08/07/2002	PAYMENT	FUNSTON, FREDIE CHECK BANK: 97-72/1224 NUM: 557	$-23.92	$0.00
07/08/2002	BILL	FUNSTON, FRED & DIANN	$23.92	$23.92
07/26/2001	PAYMENT	FUNSTON, FRED & DIANN CHECK BANK: 94-72/1224 NUM: 520	$-23.93	$0.00
07/10/2001	BILL	FUNSTON, FRED & DIANN	$23.93	$23.93
07/25/2000	PAYMENT	FUNSTON, FREDIE CHECK BANK: 94-72/1224 NUM: 475	$-23.60	$0.00
07/11/2000	BILL	FUNSTON, FRED & DIANN	$23.60	$23.60
07/19/1999	PAYMENT	FUNSTON RENTALS LTD. CHECK BANK: 94-77/1224 NUM: 1311	$-26.10	$0.00
07/13/1999	BILL	FUNSTON, FRED & DIANN	$26.10	$26.10
07/21/1998	PAYMENT	FUNSTON RENTALS LTD CHECK	$-22.70	$0.00
07/14/1998	BILL	FUNSTON, FRED & DIANN	$22.70	$22.70
07/21/1997	PAYMENT	FUNSTON RENTALS LTD. CHECK	$-22.01	$0.00
07/14/1997	BILL	FUNSTON, FRED & DIANN	$22.01	$22.01
07/29/1996	PAYMENT	FUNSTON, FRED	$-21.84	$0.00
07/15/1996	BILL	FUNSTON, FRED & DIANN	$21.84	$21.84