Tax Account 007-700-02

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Owners

DUBEN, LEROY & MELINDA
2025 E JEMEZ ROD TRL #415
LOS ALAMOS, NM 87544

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

Account Summary

Account ID	007-700-02
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-02

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
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

$129.18

Total

$129.18

Paid

$129.18

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	DUBEN, LEROY CREDIT	$-32.00	$0.00
12/23/2024	PAYMENT	CORE TITLE GROUP CHECK 8580	$-32.00	$32.00
10/17/2024	PAYMENT	SPRING, DAMON T CASH	$-32.00	$64.00
08/16/2024	PAYMENT	SPRING, DAMON T CASH	$-33.18	$96.00
07/15/2024	BILL	SPRING, DAMON TAYLOR	$129.18	$129.18
03/04/2024	PAYMENT	SPRING, DAMON T CASH	$-32.00	$0.00
12/28/2023	PAYMENT	SPRING, DAMON T CASH	$-32.00	$32.00
10/02/2023	PAYMENT	SPRING, DAMON TAYLOR CASH	$-32.00	$64.00
08/22/2023	PAYMENT	SPRING, DAMON TAYLOR CASH	$-33.18	$96.00
07/11/2023	BILL	SPRING, DAMON TAYLOR	$129.18	$129.18
03/03/2023	PAYMENT	SPRING, DAMON TAYLOR CASH	$-32.00	$0.00
12/29/2022	PAYMENT	SPRING, DAMON TAYLOR CASH	$-32.00	$32.00
10/04/2022	PAYMENT	SPRING, DAMON CASH	$-32.00	$64.00
08/12/2022	PAYMENT	SPRING, DAMON CASH	$-33.18	$96.00
07/14/2022	BILL	SPRING, DAMON TAYLOR	$129.18	$129.18
08/11/2021	PAYMENT	DANIELS TRUST, DAVID & MICHELL CHECK BANK: 9472 NUM: 121	$-129.18	$0.00
07/19/2021	BILL	DANIELS TRUST, DAVID & MICHELL	$129.18	$129.18
07/29/2020	PAYMENT	DANIELS TRUST, DAVID & MICHELL CHECK BANK: 9472 NUM: 109	$-164.40	$0.00
07/08/2020	BILL	DANIELS TRUST, DAVID & MICHELL	$164.40	$164.40
08/02/2019	PAYMENT	DANIELS, DAVID & MICHELL CHECK BANK: 9472 NUM: 2180	$-164.40	$0.00
07/14/2019	BILL	DANIELS TRUST, DAVID & MICHELL	$164.40	$164.40
02/08/2019	PAYMENT	DANIELS TRUST, DAVID & MICHELL CREDIT: D BANK: CC NUM: CC	$-164.40	$0.00
02/07/2019	AMENDMENT	adj pmt pd in aug 2018	$-13.15	$164.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.40	$177.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.11	$170.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$166.04
07/11/2018	BILL	DANIELS TRUST, DAVID & MICHELL	$164.40	$164.40
08/09/2017	PAYMENT	DANIELS, MICHELLE CHECK BANK: 9472 NUM: 2148	$-164.40	$0.00
07/19/2017	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/08/2016	PAYMENT	DANIELS, DAVID & MICHELLE CREDIT: D BANK: CC NUM: CC	$-164.40	$0.00
07/14/2016	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/03/2015	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 2007	$-164.40	$0.00
07/09/2015	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
07/29/2014	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 2120	$-164.40	$0.00
07/09/2014	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/22/2013	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3896	$-164.40	$0.00
07/11/2013	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/14/2012	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3530	$-164.40	$0.00
07/13/2012	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
07/29/2011	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3520	$-164.40	$0.00
07/13/2011	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/06/2010	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3512	$-164.40	$0.00
07/08/2010	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/10/2009	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3861	$-164.40	$0.00
07/13/2009	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/05/2008	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3826	$-164.40	$0.00
07/14/2008	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/07/2007	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3783	$-164.40	$0.00
07/13/2007	BILL	DANIELS, DAVID & MICHELLE	$164.40	$164.40
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.68	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.68	$1.68