Tax Account 007-600-04

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Owners

WHINERY, RANDY O & REBECCA J
87 COUNTY ROAD 3961
FARMINGTON, NM 87401-1051

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

Account Summary

Account ID	007-600-04
Account Type	Real Estate
Location	0 W2NE4 13/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-04

Account Type

Real Estate

Location

0 W2NE4 13/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$113.87
Paid	$113.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.88

Total

$113.87

Paid

$113.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$90.88	$3.64	$90.88	$94.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.54	$0.00	$4.54	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$5.45	$0.00	$5.45	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$9.36	$0.00	$9.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$3.12	$81.03	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$18.88	$91.03	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$6.50	$76.96	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$2.82	$73.28	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$70.46	$16.82	$87.28	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	WHINERY, RANDY O & REBECCA J CREDIT	$-113.87	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$113.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$110.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.45	$104.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.54	$99.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$94.52
07/15/2024	BILL	WHINERY, RANDY O & REBECCA J	$90.88	$90.88
08/21/2023	PAYMENT	WHINERY, RANDY O & REBECCA J CREDIT: D BANK: CC NUM: CC	$-84.14	$0.00
07/11/2023	BILL	WHINERY, RANDY O & REBECCA J	$84.14	$84.14
10/13/2022	PAYMENT	WHINERY, RANDY O & REBECCA J CREDIT: D BANK: CC NUM: CC	$-81.03	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.12	$81.03
07/14/2022	BILL	WHINERY, RANDY O & REBECCA J	$77.91	$77.91
05/03/2022	PAYMENT	WHINERY, RANDY O CREDIT: D BANK: CC NUM: CC	$-91.03	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$91.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.05	$88.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.33	$82.98
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.61	$78.65
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.89	$75.04
07/19/2021	BILL	WHINERY, RANDY O & REBECCA J	$72.15	$72.15
07/29/2020	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95219 NUM: 199	$-70.46	$0.00
07/08/2020	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$70.46
08/27/2019	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95219 NUM: 112	$-70.46	$0.00
07/14/2019	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$70.46
10/02/2018	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95219 NUM: 151	$-70.46	$0.00
10/01/2018	AMENDMENT	adj pmt	$-2.82	$70.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$73.28
07/11/2018	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$70.46
03/08/2018	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95219 NUM: 109	$-6.50	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.16	$6.50
10/31/2017	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95219 NUM: 2274	$-70.46	$6.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$76.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$73.28
07/19/2017	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$70.46
08/29/2016	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95-219 NUM: 2257	$-70.46	$0.00
07/14/2016	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$70.46
10/26/2015	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95-219 NUM: 2787	$-73.28	$0.00
10/26/2015	AMENDMENT	adj pmt gp	$-3.52	$73.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$76.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$73.28
07/09/2015	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$70.46
08/26/2014	PAYMENT	WHINERY, REBECCA J. CHECK BANK: 95-219 NUM: 1629	$-87.28	$0.00
08/05/2014	INTEREST	Monthly Interest	$0.02	$87.28
07/09/2014	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$87.26
07/03/2014	INTEREST	Monthly Interest	$0.02	$16.80
06/02/2014	INTEREST	Monthly Interest	$0.02	$16.78
05/08/2014	AMENDMENT	adj adv fee gp	$-7.00	$16.76
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$23.76
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$16.76
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$13.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$10.76
02/10/2014	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95-219 NUM: 2872	$-70.46	$10.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.23	$81.03
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$76.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$73.28
07/11/2013	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$70.46
08/08/2012	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95-219 NUM: 2783	$-70.46	$0.00
07/13/2012	BILL	WHINERY, RANDY O & REBECCA J	$70.46	$70.46
01/09/2012	PAYMENT	WHINERY,RANDY & REBECCA CHECK BANK: 95-219 NUM: 2570	$-76.80	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$76.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$73.28
07/13/2011	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
08/03/2010	PAYMENT	WHINERY, RANDY O & REBECCA J CHECK BANK: 95-219 NUM: 2665	$-70.46	$0.00
07/08/2010	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
08/17/2009	PAYMENT	WHINERY, JOHN M CHECK BANK: 95-219 NUM: 2358	$-70.46	$0.00
07/13/2009	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
09/22/2008	PAYMENT	WHINERY, RANDY & REBECCA CHECK BANK: 95-219 NUM: 2523	$-70.46	$0.00
09/19/2008	AMENDMENT	adj pmt gp	$-2.82	$70.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$73.28
07/14/2008	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
08/08/2007	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 70-363 NUM: 4995	$-70.46	$0.00
07/13/2007	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
08/10/2006	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 70-363 NUM: 4358	$-70.46	$0.00
07/16/2006	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
08/17/2005	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 90-363 NUM: 4718	$-70.46	$0.00
07/26/2005	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
08/12/2004	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 70-363 NUM: 4287	$-70.46	$0.00
07/13/2004	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
08/13/2003	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 70-363 NUM: 3996	$-70.46	$0.00
07/22/2003	BILL	WHINERY, FLOYD & FRANCES	$70.46	$70.46
08/19/2002	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 70-363 NUM: 3709	$-66.05	$0.00
07/11/2002	BILL	WHINERY, FLOYD & FRANCES	$66.05	$66.05
08/10/2001	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 70-363 NUM: 3384	$-66.03	$0.00
07/13/2001	BILL	WHINERY, FLOYD & FRANCES	$66.03	$66.03
08/10/2000	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 70-363 NUM: 3028	$-66.02	$0.00
07/10/2000	BILL	WHINERY, FLOYD & FRANCES	$66.02	$66.02
08/20/1999	PAYMENT	WHINERY, FLOYD & FRANCES CHECK BANK: 70-363 NUM: 2642	$-65.93	$0.00
07/17/1999	BILL	WHINERY, FLOYD & FRANCES	$65.93	$65.93
08/24/1998	PAYMENT	WHINERY, FLOYD & FRANCES CHECK	$-48.86	$0.00
07/10/1998	BILL	WHINERY, FLOYD & FRANCES	$48.86	$48.86
08/20/1997	PAYMENT	WHINERY, FLOYD & FRANCES CHECK	$-48.83	$0.00
07/20/1997	BILL	WHINERY, FLOYD & FRANCES	$48.83	$48.83
08/29/1996	PAYMENT	WHINERY, FLOYD & FRANCES	$-46.58	$0.00
07/15/1996	BILL	WHINERY, FLOYD & FRANCES	$46.58	$46.58