Tax Account 003-041-05

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Owners

STRAIN, KELLY WAYNE
PO BOX 1668
BELEN, NM 87002

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-041-05
Account Type	Real Estate
Location	5 MODOC LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-05

Account Type

Real Estate

Location

5 MODOC LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.31
Total	$571.31
Paid	$571.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.31

Total

$571.31

Paid

$571.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$145.31	$0.00	$145.31	$145.31	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.66	$5.52	$560.18	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$538.51	$18.85	$557.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$522.83	$44.83	$567.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$519.14	$0.00	$519.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$504.02	$0.00	$504.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$492.31	$0.00	$492.31	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$509.08	$0.00	$509.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$494.26	$0.00	$494.26	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$479.86	$0.00	$479.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$465.87	$0.00	$465.87	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	STATE EMPLOYEES CREDIT UNION CHECK 1570261	$-284.00	$0.00
08/02/2024	PAYMENT	STATE EMPLOYEES CREDIT UNION CHECK 1554800	$-287.31	$284.00
07/15/2024	BILL	STRAIN, KELLY WAYNE	$571.31	$571.31
12/18/2023	PAYMENT	STRAIN, KEVIN CHECK 28903497028	$-419.52	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.52	$419.52
08/11/2023	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 11-24 NUM: 551506084	$-140.66	$414.00
07/11/2023	BILL	STRAIN, KELLY WAYNE	$554.66	$554.66
11/08/2022	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 3073	$-557.36	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.46	$557.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.39	$543.90
07/14/2022	BILL	STRAIN, KELLY WAYNE	$538.51	$538.51
05/03/2022	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2969	$-436.93	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$436.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.53	$433.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.07	$410.40
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$397.33
08/20/2021	PAYMENT	STAIN, KELLY CHECK BANK: 9477 NUM: 2873	$-130.73	$392.10
07/19/2021	BILL	STRAIN, KELLY WAYNE	$522.83	$522.83
08/20/2020	PAYMENT	STRAIN, KELLY CHECK BANK: 9477 NUM: 2865	$-519.14	$0.00
07/08/2020	BILL	STRAIN, KELLY WAYNE	$519.14	$519.14
08/27/2019	PAYMENT	STRAIN, KELLY WAYNE CREDIT: D BANK: CC NUM: CC	$-504.02	$0.00
07/14/2019	BILL	STRAIN, KELLY WAYNE	$504.02	$504.02
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2917	$-123.07	$0.00
03/27/2019	AMENDMENT	adj pmt jj	$-4.92	$123.07
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2917	$123.07	$127.99
03/27/2019	VOID	STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2917	$-123.07	$4.92
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.92	$127.99
01/07/2019	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2929	$-123.07	$123.07
10/02/2018	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2926	$-123.07	$246.14
08/23/2018	PAYMENT	STRAIN KELLY CHECK BANK: 9477 NUM: 2923	$-123.10	$369.21
07/11/2018	BILL	STRAIN, KELLY WAYNE	$492.31	$492.31
01/05/2018	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2812	$-127.27	$0.00
10/06/2017	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2794	$-127.27	$127.27
09/08/2017	PAYMENT	STRAIN, KELLY CHECK BANK: 9477 NUM: 2787	$-127.27	$254.54
08/16/2017	PAYMENT	STRAIN KELLY CHECK BANK: 9477 NUM: 2644	$-127.27	$381.81
07/19/2017	BILL	STRAIN, KELLY WAYNE	$509.08	$509.08
12/27/2016	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2626	$-123.00	$0.00
11/28/2016	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2610	$-123.00	$123.00
10/04/2016	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2575	$-123.00	$246.00
08/29/2016	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2571	$-125.26	$369.00
07/14/2016	BILL	STRAIN, KELLY WAYNE	$494.26	$494.26
01/06/2016	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2762	$-119.00	$0.00
11/30/2015	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2740	$-119.00	$119.00
09/24/2015	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2724	$-119.00	$238.00
08/24/2015	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2716	$-122.86	$357.00
07/09/2015	BILL	STRAIN, KELLY WAYNE	$479.86	$479.86
12/31/2014	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2657	$-232.00	$0.00
09/23/2014	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2505	$-116.00	$232.00
08/11/2014	PAYMENT	STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2492	$-117.87	$348.00
07/09/2014	BILL	STRAIN, KELLY WAYNE	$465.87	$465.87
04/15/2014	PAYMENT	STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2459	$-120.52	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$120.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
01/07/2014	PAYMENT	KINKADE, KATHLEEN CHECK BANK: 94-7403 NUM: 1069	$-117.22	$113.00
11/12/2013	PAYMENT	KINKADE, KATHLEEN CHECK BANK: 94-170 NUM: 1382	$-113.30	$230.22
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/30/2013	PAYMENT	STRAIN, KELLY WAYNE CREDIT: D BANK: CC NUM: CC	$-113.30	$339.00
07/11/2013	BILL	STRAIN, KELLY WAYNE	$452.30	$452.30
08/08/2012	PAYMENT	KINKADE,KATHLEEN CHECK BANK: 94-7403 NUM: 1013	$-439.12	$0.00
07/13/2012	BILL	STRAIN, KELLY WAYNE	$439.12	$439.12
03/06/2012	PAYMENT	STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2425	$-102.18	$0.00
01/04/2012	PAYMENT	STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2424	$-102.18	$102.18
10/12/2011	PAYMENT	STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2418	$-102.18	$204.36
08/24/2011	PAYMENT	STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2406	$-102.18	$306.54
07/13/2011	BILL	STRAIN, KELLY WAYNE	$408.72	$408.72
03/11/2011	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2344	$-108.10	$0.00
01/21/2011	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2327	$-99.00	$108.10
01/19/2011	AMENDMENT	adjust penalties back on gp	$9.10	$207.10
01/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2298	$-99.00	$198.00
01/19/2011	AMENDMENT	honored quote gp	$-9.10	$297.00
01/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2298	$99.00	$306.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$207.10
11/24/2010	VOID	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2298	$-99.00	$201.96
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/09/2010	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2268	$-99.81	$297.00
07/08/2010	BILL	STRAIN, KELLY WAYNE	$396.81	$396.81
02/26/2010	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2166	$-326.72	$0.00
02/12/2010	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2159	$-89.34	$326.72
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.34	$416.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.63	$398.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.85	$389.09
07/13/2009	BILL	STRAIN, KELLY WAYNE	$385.24	$385.24
04/17/2009	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 15-51 NUM: 132568497	$-217.15	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$217.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.23	$215.15
02/12/2009	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9407	$-200.00	$203.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.83	$403.92
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.35	$387.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.74	$377.74
07/14/2008	BILL	STRAIN, KELLY WAYNE	$374.00	$374.00
03/05/2008	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9347	$-3.68	$0.00
02/22/2008	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9336	$-90.80	$3.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$94.48
12/27/2007	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9324	$-90.80	$94.34
10/23/2007	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9306	$-90.80	$185.14
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.63	$275.94
08/24/2007	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9291	$-90.80	$272.31
07/13/2007	BILL	STRAIN, KELLY WAYNE	$363.11	$363.11
12/01/2006	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9218	$-89.22	$0.00
11/03/2006	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9205	$-89.31	$89.22
10/06/2006	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9190	$-89.31	$178.53
08/29/2006	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9186	$-89.31	$267.84
07/16/2006	BILL	STRAIN, KELLY WAYNE	$357.15	$357.15
02/09/2006	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9081	$-86.71	$0.00
02/06/2006	AMENDMENT	adjust on 3cents to balance	$0.03	$86.71
01/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 9052	$-86.71	$86.68
01/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 9052	$86.71	$173.39
01/23/2006	AMENDMENT	offset 3 cents gp	$0.03	$86.68
12/05/2005	VOID	STRAIN, KELLY WAYNE CHECK BANK: 94-72 NUM: 9052	$-86.71	$86.65
10/14/2005	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9029	$-86.68	$173.36
08/31/2005	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9016	$-86.71	$260.04
07/26/2005	BILL	STRAIN, KELLY WAYNE	$346.75	$346.75
03/18/2005	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1953	$-95.45	$0.00
01/31/2005	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1919	$-99.27	$95.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.82	$194.72
10/15/2004	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1859	$-95.45	$190.90
08/27/2004	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1824	$-95.46	$286.35
07/13/2004	BILL	STRAIN, KELLY WAYNE	$381.81	$381.81
03/09/2004	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1719	$-97.88	$0.00
01/13/2004	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1677	$-97.88	$97.88
10/16/2003	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1620	$-97.88	$195.76
08/28/2003	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1591	$-97.91	$293.64
07/22/2003	BILL	STRAIN, KELLY WAYNE	$391.55	$391.55
03/14/2003	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1515	$-98.10	$0.00
01/14/2003	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1481	$-98.10	$98.10
10/14/2002	PAYMENT	STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1426	$-95.60	$196.20
08/29/2002	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1389	$-100.61	$291.80
07/11/2002	BILL	STRAIN, KELLY WAYNE	$392.41	$392.41
03/04/2002	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1294	$-114.14	$0.00
01/16/2002	PAYMENT	STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1273	$-114.14	$114.14
09/24/2001	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1221	$-114.14	$228.28
08/23/2001	PAYMENT	STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1107	$-114.35	$342.42
07/13/2001	BILL	STRAIN, KELLY W & ROBERTA L	$456.77	$456.77
09/05/2000	PAYMENT	STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 13	$-478.83	$0.00
07/10/2000	BILL	STRAIN, KELLY W & ROBERTA L	$478.83	$478.83
03/23/2000	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-77 NUM: 1469	$-130.99	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.25	$130.99
01/13/2000	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-77 NUM: 1448	$-124.50	$130.74
11/19/1999	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-77 NUM: 1435	$-124.50	$255.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.23	$379.74
08/20/1999	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-77 NUM: 1402	$-340.32	$373.51
08/03/1999	INTEREST	Monthly Interest	$1.21	$713.83
07/25/1999	INTEREST	Monthly Interest	$1.21	$712.62
07/17/1999	BILL	STRAIN, KELLY W & ROBERTA L	$498.23	$711.41
07/10/1999	AMENDMENT	delq pers prop to real roll	$213.18	$213.18
04/12/1999	PAYMENT	STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1270	$-53.78	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$53.78
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.99	$51.78
12/17/1998	PAYMENT	STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1145	$-104.17	$49.79
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.59	$153.96
09/28/1998	PAYMENT	STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1057	$-50.03	$151.37
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.00	$201.40
07/10/1998	BILL	STRAIN, KELLY W & ROBERTA L	$199.40	$199.40
04/13/1998	PAYMENT	STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-72 NUM: 1365	$-108.58	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$108.58
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.12	$106.58
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$100.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$95.22
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.49	$90.85
07/20/1997	BILL	STRAIN, KELLY W & ROBERTA L	$87.36	$87.36
12/31/1996	PAYMENT	STRAIN, KELLY W & ROBERTA L	$-2.49	$0.00
11/22/1996	PAYMENT	STRAIN, KELLY W & ROBERTA L	$-88.28	$2.49
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.16	$90.77
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.33	$86.61
07/15/1996	BILL	STRAIN, KELLY W & ROBERTA L	$83.28	$83.28