Tax Account 011-320-03

Print Page · · Payments Cart · New Search

Owners

GOMEZ, STEVEN J & HOLMES, GAIL
P O BOX 24363
SANTA FE, NM 87502-0000

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

Account Summary

Account ID	011-320-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$14.23	$260.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	GOMEZ, STEVEN JOSEPH CREDIT CC	$-246.61	$0.00
07/15/2024	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/08/2023	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-8434 NUM: 599	$-246.61	$0.00
07/11/2023	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
02/27/2023	PAYMENT	GOMEZ STEVEN J CHECK BANK: 95-8434 NUM: 596	$-8.64	$0.00
11/15/2022	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 95-8434 NUM: 594	$-246.61	$8.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$255.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/12/2021	PAYMENT	GOMEZ, STEVEN CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/19/2021	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
01/04/2021	PAYMENT	GOMEZ, STEVEN CREDIT: D BANK: CC NUM: CC	$-255.25	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$255.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
05/11/2020	PAYMENT	GOMEZ, STEVEN CREDIT: D BANK: CC NUM: CC	$-142.54	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$142.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.70	$139.54
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.33	$131.84
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$128.51
09/03/2019	PAYMENT	GOMEZ, STEVEN CHECK BANK: 958434 NUM: 575	$-118.30	$128.31
07/14/2019	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
10/12/2018	PAYMENT	GOMEZ, STEVEN CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
08/06/2018	PAYMENT	GOMEZ STEVEN CHECK BANK: 958434 NUM: 557	$-123.31	$123.30
07/11/2018	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/14/2017	PAYMENT	GOMEZ STEVEN CHECK BANK: 958434 NUM: 551	$-246.61	$0.00
07/19/2017	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/18/2016	PAYMENT	GOMEZ, STEVEN J. CHECK BANK: 95-8434 NUM: 541	$-246.61	$0.00
07/14/2016	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/18/2015	PAYMENT	GOMEZ, STEVEN J. CHECK BANK: 95-8434 NUM: 522	$-246.61	$0.00
07/09/2015	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/13/2014	PAYMENT	GOMEZ, STEVEN CHECK BANK: 95-8434 NUM: 513	$-246.61	$0.00
07/09/2014	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/16/2013	PAYMENT	GOMEZ, STEVEN J. CHECK BANK: 95-8434 NUM: 500	$-246.61	$0.00
07/11/2013	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/08/2012	PAYMENT	GOMEZ,STEVEN J. CHECK BANK: 95-8434 NUM: 486	$-246.61	$0.00
07/13/2012	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
08/30/2011	PAYMENT	GOMEZ,STEVEN J CHECK BANK: 95-219 NUM: 121	$-246.61	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-2.47	$246.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.08
07/13/2011	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
02/15/2011	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 120	$-61.00	$0.00
01/05/2011	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 118	$-61.00	$61.00
09/14/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 117	$-61.00	$122.00
08/03/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 116	$-63.61	$183.00
07/08/2010	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
03/04/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 115	$-61.65	$0.00
01/12/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 114	$-61.65	$61.65
09/29/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 113	$-61.65	$123.30
08/13/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 112	$-61.66	$184.95
07/13/2009	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
02/23/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 109	$-61.65	$0.00
01/08/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 107	$-61.65	$61.65
10/02/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 106	$-61.65	$123.30
08/25/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 105	$-61.66	$184.95
07/14/2008	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$246.61	$246.61
02/26/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 102	$-61.65	$0.00
11/08/2007	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 94-72 NUM: 2557	$-125.77	$61.65
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.47	$187.42
08/07/2007	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 94-72 NUM: 2547	$-61.66	$184.95
07/13/2007	BILL	GOMEZ, JULIA	$246.61	$246.61
02/26/2007	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2536	$-58.71	$0.00
01/08/2007	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2530	$-58.71	$58.71
10/05/2006	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2522	$-58.71	$117.42
08/10/2006	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2517	$-58.73	$176.13
07/16/2006	BILL	GOMEZ, JULIA	$234.86	$234.86
08/11/2005	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2428	$-234.86	$0.00
07/26/2005	BILL	GOMEZ, JULIA	$234.86	$234.86
08/13/2004	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2225	$-234.86	$0.00
07/13/2004	BILL	GOMEZ, JULIA	$234.86	$234.86
08/26/2003	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2028	$-208.02	$0.00
07/22/2003	BILL	GOMEZ, JULIA	$208.02	$208.02
08/12/2002	PAYMENT	GOMEZ, JULIA CASH	$-195.00	$0.00
07/11/2002	BILL	GOMEZ, JULIA	$195.00	$195.00
09/04/2001	PAYMENT	GOMEZ, JULIA CHECK BANK: 94-72 NUM: 1505	$-194.94	$0.00
07/13/2001	BILL	GOMEZ, JULIA	$194.94	$194.94
08/02/2000	PAYMENT	GOMEZ, JULIA S. CHECK BANK: 94-72 NUM: 1622	$-194.90	$0.00
07/10/2000	BILL	GOMEZ, JULIA	$194.90	$194.90
08/05/1999	PAYMENT	GOMEZ, JULIA CHECK BANK: 94-72 NUM: 1287	$-194.61	$0.00
07/17/1999	BILL	GOMEZ, JULIA	$194.61	$194.61
08/17/1998	PAYMENT	GOMEZ CHECK	$-142.45	$0.00
07/10/1998	BILL	GOMEZ, JULIA	$142.45	$142.45
01/06/1998	PAYMENT	GOMEZ CHECK	$-71.12	$0.00
10/14/1997	PAYMENT	GOMEZ CHECK	$-35.56	$71.12
08/26/1997	PAYMENT	JULIA GOMEZ CHECK	$-35.76	$106.68
07/20/1997	BILL	GOMEZ, JULIA	$142.44	$142.44
03/05/1997	PAYMENT	GOMEZ, JULIA	$-33.92	$0.00
01/21/1997	PAYMENT	JULIA GOMEZ	$-33.92	$33.92
10/20/1996	PAYMENT	GOMEZ, JULIA	$-33.92	$67.84
08/22/1996	PAYMENT	JULIA GOMEZ	$-34.11	$101.76
07/15/1996	BILL	GOMEZ, JULIA	$135.87	$135.87