Tax Account 003-041-06

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Owners

STRAIN, KELLY WAYNE ESTATE
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	003-041-06
Account Type	Real Estate
Location	6 MODOC LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-06

Account Type

Real Estate

Location

6 MODOC LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.29
Total	$103.29
Paid	$103.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.29

Total

$103.29

Paid

$103.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$28.29	$0.00	$28.29	$28.29	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$7.97	$96.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$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 1570262	$-50.00	$0.00
08/02/2024	PAYMENT	STATE EMPLOYEES CREDIT UNION CHECK 1554801	$-53.29	$50.00
07/15/2024	BILL	STRAIN, KELLY WAYNE ESTATE	$103.29	$103.29
08/11/2023	PAYMENT	STRAIN KEVIN CHECK BANK: 11-24 NUM: 55150683	$-95.62	$0.00
07/11/2023	BILL	PRALLE, DORIS	$95.62	$95.62
12/27/2022	PAYMENT	STRAIN, KELLY CHECK BANK: 94-77 NUM: 3076	$-96.51	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.43	$96.51
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$92.08
07/14/2022	BILL	PRALLE, DORIS	$88.54	$88.54
08/20/2021	PAYMENT	STAIN, KELLY CHECK BANK: 9477 NUM: 2873	$-81.98	$0.00
07/19/2021	BILL	PRALLE, DORIS	$81.98	$81.98
08/20/2020	PAYMENT	STRAIN, KELLY CHECK BANK: 9477 NUM: 2865	$-81.98	$0.00
07/08/2020	BILL	PRALLE, DORIS	$81.98	$81.98
08/27/2019	PAYMENT	STRAIN, KELLY CREDIT: D BANK: CC NUM: CC	$-81.98	$0.00
07/14/2019	BILL	PRALLE, DORIS	$81.98	$81.98
08/23/2018	PAYMENT	STRAIN KELLY CHECK BANK: 9477 NUM: 2923	$-81.98	$0.00
07/11/2018	BILL	PRALLE, DORIS	$81.98	$81.98
08/28/2017	PAYMENT	STRAIN KELLY CHECK BANK: 9477 NUM: 2650	$-52.76	$0.00
08/16/2017	PAYMENT	STRAIN KELLY CHECK BANK: 9477 NUM: 2644	$-52.79	$52.76
07/19/2017	BILL	PRALLE, DORIS	$105.55	$105.55
08/29/2016	PAYMENT	STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2573	$-105.55	$0.00
07/14/2016	BILL	PRALLE, DORIS	$105.55	$105.55
07/23/2015	PAYMENT	STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2714	$-105.55	$0.00
07/09/2015	BILL	PRALLE, DORIS	$105.55	$105.55
08/22/2014	PAYMENT	STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2501	$-52.00	$0.00
08/11/2014	PAYMENT	STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2492	$-53.55	$52.00
07/09/2014	BILL	PRALLE, DORIS	$105.55	$105.55
04/15/2014	PAYMENT	STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2459	$-30.04	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$30.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.04	$27.04
01/07/2014	PAYMENT	KINKADE, KATHLEEN CHECK BANK: 94-7403 NUM: 1069	$-26.00	$26.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-170 NUM: 1382	$-27.55	$52.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-170 NUM: 1382	$27.55	$79.55
11/22/2013	AMENDMENT	adj pmt gp	$0.51	$52.00
11/12/2013	VOID	KINKADE, KATHLEEN CHECK BANK: 94-170 NUM: 1382	$-27.55	$51.49
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$79.04
08/30/2013	PAYMENT	STRAIN, KELLY CREDIT: D BANK: CC NUM: CC	$-27.55	$78.00
07/11/2013	BILL	PRALLE, DORIS	$105.55	$105.55
08/29/2012	PAYMENT	KINKADE, KATHLEEN CHECK BANK: 94-8014 NUM: 4476	$-105.55	$0.00
07/13/2012	BILL	PRALLE, DORIS	$105.55	$105.55
03/06/2012	PAYMENT	STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2425	$-26.38	$0.00
01/04/2012	PAYMENT	STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2424	$-26.38	$26.38
10/12/2011	PAYMENT	STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2418	$-26.38	$52.76
08/24/2011	PAYMENT	STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2406	$-26.41	$79.14
07/13/2011	BILL	PRALLE, DORIS	$105.55	$105.55
03/11/2011	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2344	$-28.39	$0.00
01/21/2011	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2327	$-26.00	$28.39
01/19/2011	AMENDMENT	adj penalties back on gp	$2.39	$54.39
01/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2298	$-26.00	$52.00
01/19/2011	AMENDMENT	honor quote gp	$-2.39	$78.00
01/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2298	$26.00	$80.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$54.39
11/24/2010	VOID	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2298	$-26.00	$53.04
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$79.04
08/09/2010	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2268	$-27.55	$78.00
07/08/2010	BILL	PRALLE, DORIS	$105.55	$105.55
02/12/2010	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2159	$-110.66	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.61	$110.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$106.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	PRALLE, DORIS	$102.46	$102.46
02/12/2009	PAYMENT	STRAIN, KELLY CHECK BANK: 94-77 NUM: 9408	$-109.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.66
07/14/2008	BILL	PRALLE, DORIS	$94.87	$94.87
11/08/2007	PAYMENT	STRAIN, KELLY CHECK BANK: 94-77 NUM: 9319	$-97.74	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$97.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$93.26
07/13/2007	BILL	PRALLE, DORIS	$89.67	$89.67
08/29/2006	PAYMENT	STRAIN, KELLY CHECK BANK: 94-77 NUM: 9187	$-89.67	$0.00
07/16/2006	BILL	PRALLE, DORIS	$89.67	$89.67
08/25/2005	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2007	$-89.67	$0.00
07/26/2005	BILL	PRALLE, DORIS	$89.67	$89.67
08/27/2004	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1824	$-89.67	$0.00
07/13/2004	BILL	PRALLE, DORIS	$89.67	$89.67
08/28/2003	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1591	$-89.67	$0.00
07/22/2003	BILL	PRALLE, DORIS	$89.67	$89.67
08/29/2002	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1389	$-84.39	$0.00
07/11/2002	BILL	PRALLE, DORIS	$84.39	$84.39
09/24/2001	PAYMENT	STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1218	$-83.86	$0.00
09/13/2001	AMENDMENT	addrss wrong-pen adj per Treas	$-3.35	$83.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.21
07/13/2001	BILL	PRALLE, DORIS	$83.86	$83.86
09/07/2000	PAYMENT	PRALLE, DORIS CHECK BANK: 94-77 NUM: 12	$-194.03	$0.00
08/17/2000	INTEREST	Monthly Interest	$0.69	$194.03
07/10/2000	INTEREST	Monthly Interest	$0.69	$193.34
07/10/2000	BILL	PRALLE, DORIS	$83.53	$192.65
06/06/2000	INTEREST	Monthly Interest	$0.69	$109.12
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$108.43
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$103.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.82	$101.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$95.61
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$90.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$86.46
07/17/1999	BILL	PRALLE, DORIS	$83.13	$83.13
05/06/1999	PAYMENT	STRAIN, KELLY & ROBERTA CHECK BANK: 94.77 NUM: 1300	$-110.85	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$110.85
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.25	$108.85
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$102.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$97.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.79
07/10/1998	BILL	PRALLE, DORIS	$89.22	$89.22
08/12/1997	PAYMENT	PRALLE, DORIS CHECK	$-44.41	$0.00
07/20/1997	BILL	PRALLE, DORIS	$44.41	$44.41
08/30/1996	PAYMENT	PRALLE, DORIS	$-42.33	$0.00
07/15/1996	BILL	PRALLE, DORIS	$42.33	$42.33