Tax Account 003-102-13

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Owners

ESSINGTON TRUST
B. JOAN ESSINGTON, TRUSTEE
13117 SANDSTONE PLACE N E
ALBUQUERQUE, NM 87111

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

Account Summary

Account ID	003-102-13
Account Type	Real Estate
Location	170 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-13

Account Type

Real Estate

Location

170 JAMES COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$14.27	$65.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DRAELOS, LAURA CHECK 575	$-64.05	$0.00
07/15/2024	BILL	ESSINGTON TRUST	$64.05	$64.05
08/08/2023	PAYMENT	DRAELOS, LAURA CHECK BANK: 95-8421 NUM: 200	$-59.77	$0.00
07/11/2023	BILL	ESSINGTON TRUST	$59.77	$59.77
08/16/2022	PAYMENT	DRAELOS, LUARA CHECK BANK: 958421 NUM: 428	$-55.34	$0.00
07/14/2022	BILL	ESSINGTON TRUST	$55.34	$55.34
08/12/2021	PAYMENT	DRAELOS, LAURA CHECK BANK: 958421 NUM: 355	$-51.24	$0.00
07/19/2021	BILL	ESSINGTON TRUST	$51.24	$51.24
08/18/2020	PAYMENT	DRAELOS, LAURA CHECK BANK: 958421 NUM: 289	$-51.24	$0.00
07/08/2020	BILL	ESSINGTON TRUST	$51.24	$51.24
04/06/2020	PAYMENT	DRAELOS, LAURA CHECK BANK: 958421 NUM: 273	$-65.51	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$65.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$62.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$58.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$55.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	ESSINGTON TRUST	$51.24	$51.24
08/14/2018	PAYMENT	FRAELOS LAURA CHECK BANK: 958421 NUM: 155	$-51.24	$0.00
07/11/2018	BILL	ESSINGTON TRUST	$51.24	$51.24
08/04/2017	PAYMENT	DRAELOS LAURA CHECK BANK: 958421 NUM: 7560	$-114.05	$0.00
07/19/2017	BILL	ESSINGTON TRUST	$114.05	$114.05
08/11/2016	PAYMENT	DRAELOS, LAURA D. CHECK BANK: 95-8421 NUM: 6965	$-114.05	$0.00
07/14/2016	BILL	ESSINGTON TRUST	$114.05	$114.05
07/29/2015	PAYMENT	ESSINGTON, JOAN CHECK BANK: 95-8421 NUM: 6841	$-114.05	$0.00
07/09/2015	BILL	ESSINGTON TRUST	$114.05	$114.05
07/30/2014	PAYMENT	ESSINGTON, JOAN B. CHECK BANK: 95-8421 NUM: 6481	$-107.56	$0.00
07/09/2014	BILL	ESSINGTON TRUST	$107.56	$107.56
07/31/2013	PAYMENT	ESSINGTON, JOAN B. CHECK BANK: 95-8421 NUM: 5992	$-99.58	$0.00
07/11/2013	BILL	ESSINGTON TRUST	$99.58	$99.58
07/24/2012	PAYMENT	ESSINGTON, JOAN CHECK BANK: 95-8421 NUM: 5450	$-92.18	$0.00
07/13/2012	BILL	ESSINGTON TRUST	$92.18	$92.18
08/10/2011	PAYMENT	ESSINGTON TRUST CHECK BANK: 95-8421 NUM: 5003	$-85.34	$0.00
07/13/2011	BILL	ESSINGTON TRUST	$85.34	$85.34
07/28/2010	PAYMENT	ESSINGTON, B JOAN CHECK BANK: 95-8421 NUM: 4536	$-79.01	$0.00
07/08/2010	BILL	ESSINGTON TRUST	$79.01	$79.01
07/30/2009	PAYMENT	ESSINGTON, B JOAN CHECK BANK: 95-8421 NUM: 4159	$-73.17	$0.00
07/13/2009	BILL	ESSINGTON TRUST	$73.17	$73.17
08/04/2008	PAYMENT	ESSINGTON, B JOAN CHECK BANK: 95-8421 NUM: 3769	$-67.76	$0.00
07/14/2008	BILL	ESSINGTON TRUST	$67.76	$67.76
07/30/2007	PAYMENT	ESSINGTON, B JOAN CHECK BANK: 95-8421 NUM: 3344	$-64.05	$0.00
07/13/2007	BILL	ESSINGTON TRUST	$64.05	$64.05
08/03/2006	PAYMENT	ESSINGTON TRUST B JOAN CHECK BANK: 95-8421 NUM: 2974	$-64.05	$0.00
07/16/2006	BILL	ESSINGTON TRUST	$64.05	$64.05
08/17/2005	PAYMENT	ESSINGTON, B JOAN CHECK BANK: 95-8421 NUM: 2624	$-64.05	$0.00
07/26/2005	BILL	ESSINGTON TRUST	$64.05	$64.05
08/03/2004	PAYMENT	ESSINGTON TRUST CHECK BANK: 94-8421 NUM: 2261	$-64.05	$0.00
07/13/2004	BILL	ESSINGTON TRUST	$64.05	$64.05
08/06/2003	PAYMENT	ESSINGTON, R JOAN CHECK BANK: 95-8421 NUM: 1966	$-64.05	$0.00
07/22/2003	BILL	ESSINGTON TRUST	$64.05	$64.05
08/06/2002	PAYMENT	ESSINGTON TRUST CHECK BANK: 95-8421 NUM: 1645	$-60.28	$0.00
07/11/2002	BILL	ESSINGTON TRUST	$60.28	$60.28
07/26/2001	PAYMENT	ESSINGTON TRUST CHECK BANK: 95-8421 NUM: 1337	$-59.90	$0.00
07/13/2001	BILL	ESSINGTON TRUST	$59.90	$59.90
08/01/2000	PAYMENT	ESSINGTON TRUST CHECK BANK: 95-8421 NUM: 1056	$-59.67	$0.00
07/10/2000	BILL	ESSINGTON TRUST	$59.67	$59.67
08/11/1999	PAYMENT	ESSINGTON TRUST CHECK BANK: 95-8421 NUM: 4263	$-59.38	$0.00
07/17/1999	BILL	ESSINGTON TRUST	$59.38	$59.38
07/29/1998	PAYMENT	ESSINGTON TRUST CHECK	$-63.74	$0.00
07/10/1998	BILL	ESSINGTON TRUST	$63.74	$63.74
08/12/1997	PAYMENT	ESSINGTON TRUST CHECK	$-44.41	$0.00
07/20/1997	BILL	ESSINGTON TRUST	$44.41	$44.41
08/14/1996	PAYMENT	ESSINGTON TRUST	$-42.33	$0.00
07/15/1996	BILL	ESSINGTON TRUST	$42.33	$42.33