Tax Account 003-072-25

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Owners

MORRIS, SHARON EVE
4909 KAYNETA DR
FARMINGTON, NM 87402

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

Account Summary

Account ID	003-072-25
Account Type	Real Estate
Location	151 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-25

Account Type

Real Estate

Location

151 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.98
Total	$426.98
Paid	$426.98
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

$426.98

Total

$426.98

Paid

$426.98

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	$108.98	$0.00	$108.98	$108.98	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.34	$0.00	$415.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$398.72	$0.00	$398.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$385.87	$0.00	$385.87	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$386.97	$0.00	$386.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$379.83	$0.00	$379.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$372.95	$0.00	$372.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$373.39	$0.00	$373.39	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$374.42	$0.00	$374.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$375.44	$0.00	$375.44	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MORRIS, SAMUEL E CREDIT CC	$-426.98	$0.00
07/15/2024	BILL	MORRIS, SHARON EVE	$426.98	$426.98
08/16/2023	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 95-219 NUM: 8895	$-415.34	$0.00
07/11/2023	BILL	MORRIS, SHARON EVE	$415.34	$415.34
08/11/2022	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 87176 NUM: 415	$-398.72	$0.00
07/14/2022	BILL	MORRIS, SHARON EVE	$398.72	$398.72
08/17/2021	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 895219 NUM: 8497	$-385.87	$0.00
07/19/2021	BILL	MORRIS, SHARON EVE	$385.87	$385.87
07/29/2020	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 91598 NUM: 1602	$-386.97	$0.00
07/08/2020	BILL	MORRIS, SHARON EVE	$386.97	$386.97
08/06/2019	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 91598 NUM: 1536	$-379.83	$0.00
07/14/2019	BILL	MORRIS, SHARON EVE	$379.83	$379.83
08/07/2018	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 91598 NUM: 1471	$-372.95	$0.00
07/11/2018	BILL	MORRIS, SHARON EVE	$372.95	$372.95
08/08/2017	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 91598 NUM: 1406	$-374.34	$0.00
07/19/2017	BILL	MORRIS, SHARON EVE	$374.34	$374.34
08/09/2016	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 91-598 NUM: 1343	$-373.39	$0.00
07/14/2016	BILL	MORRIS, SHARON EVE	$373.39	$373.39
07/30/2015	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 91-598 NUM: 1295	$-374.42	$0.00
07/09/2015	BILL	MORRIS, SHARON EVE	$374.42	$374.42
08/05/2014	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 91-598 NUM: 1251	$-375.44	$0.00
07/09/2014	BILL	MORRIS, SHARON EVE	$375.44	$375.44
08/02/2013	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 94-206 NUM: 1199	$-374.49	$0.00
07/11/2013	BILL	MORRIS, SHARON EVE	$374.49	$374.49
08/06/2012	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 94-206 NUM: 1147	$-371.60	$0.00
07/13/2012	BILL	MORRIS, SHARON EVE	$371.60	$371.60
08/22/2011	PAYMENT	MORRIS, SHARON EVE CHECK BANK: 94-206 NUM: 1071	$-372.12	$0.00
07/13/2011	BILL	MORRIS, SHARON EVE	$372.12	$372.12
08/04/2010	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 90-7118 NUM: 243	$-361.29	$0.00
07/08/2010	BILL	NIXON, KERMIT V & SICELY V	$361.29	$361.29
07/30/2009	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 90-7118 NUM: 181	$-350.78	$0.00
07/13/2009	BILL	NIXON, KERMIT V & SICELY V	$350.78	$350.78
08/07/2008	PAYMENT	NIXON, KERMIT, SICELY, JUDITH CHECK BANK: 90-7118 NUM: 148	$-340.56	$0.00
07/14/2008	BILL	NIXON, KERMIT V & SICELY V	$340.56	$340.56
08/09/2007	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 94-72 NUM: 775	$-330.64	$0.00
07/13/2007	BILL	NIXON, KERMIT V & SICELY V	$330.64	$330.64
08/01/2006	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 94-72 NUM: 741	$-335.58	$0.00
07/16/2006	BILL	NIXON, KERMIT V & SICELY V	$335.58	$335.58
08/08/2005	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 11-7000 NUM: 1172	$-325.81	$0.00
07/26/2005	BILL	NIXON, KERMIT V & SICELY V	$325.81	$325.81
07/28/2004	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 94-72 NUM: 682	$-324.90	$0.00
07/13/2004	BILL	NIXON, KERMIT V & SICELY V	$324.90	$324.90
08/20/2003	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 11-7000 NUM: 1112	$-323.03	$0.00
07/22/2003	BILL	NIXON, KERMIT V & SICELY V	$323.03	$323.03
08/15/2002	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 94-72 NUM: 625	$-300.54	$0.00
07/11/2002	BILL	NIXON, KERMIT V & SICELY V	$300.54	$300.54
08/24/2001	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 94-72 NUM: 598	$-285.34	$0.00
07/13/2001	BILL	NIXON, KERMIT V & SICELY V	$285.34	$285.34
08/21/2000	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 94-72 NUM: 570	$-284.20	$0.00
07/10/2000	BILL	NIXON, KERMIT V & SICELY V	$284.20	$284.20
08/24/1999	PAYMENT	NIXON, KERMIT V & SICELY V CHECK BANK: 94-72 NUM: 538	$-282.83	$0.00
07/17/1999	BILL	NIXON, KERMIT V & SICELY V	$282.83	$282.83
08/28/1998	PAYMENT	NIXON, KERMIT V & SICELY V CHECK	$-301.05	$0.00
07/10/1998	BILL	NIXON, KERMIT V & SICELY V	$301.05	$301.05
08/25/1997	PAYMENT	NIXON, KERMIT V & SICELY V CHECK	$-231.51	$0.00
07/20/1997	BILL	NIXON, KERMIT V & SICELY V	$231.51	$231.51
08/20/1996	PAYMENT	NIXON, KERMIT V & SICELY V	$-220.71	$0.00
07/15/1996	BILL	NIXON, KERMIT V & SICELY V	$220.71	$220.71