Tax Account 011-340-03

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Owners

GARDNER, PAUL A & RHONDA M
4308 JUNIPER HILL LANE
SANTA FE, NM 87507

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

Account Summary

Account ID	011-340-03
Account Type	Real Estate
Location	2825 ANDREW JACKSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-03

Account Type

Real Estate

Location

2825 ANDREW JACKSON AVENUE

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	$0.00	$246.61	$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	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$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
08/08/2024	PAYMENT	GARDNER, RHONDA M CREDIT CC	$-246.61	$0.00
07/15/2024	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/03/2023	PAYMENT	GARDNER, PAUL A & RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2023	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/02/2022	PAYMENT	GARDNER, RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/14/2022	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/12/2021	PAYMENT	GARDNER, RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/19/2021	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/06/2020	PAYMENT	GARDNER, RHONDA M CHECK BANK: 897202 NUM: 50002	$-246.61	$0.00
07/08/2020	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/23/2019	PAYMENT	GARDNER, RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/14/2019	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/07/2018	PAYMENT	GARDNER, RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2018	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/29/2017	PAYMENT	GARDNER, RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/19/2017	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/02/2016	PAYMENT	GARDNER, PAUL A & RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/14/2016	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
07/23/2015	PAYMENT	GARDNER, PAUL A & RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/09/2015	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/22/2014	PAYMENT	GARDNER, PAUL A & RHONDA M CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/09/2014	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/07/2013	PAYMENT	GARDNER, RHONDA CHECK BANK: 89-7202 NUM: 7215	$-246.61	$0.00
07/11/2013	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/07/2012	PAYMENT	GARDNER,RHONDA M CHECK BANK: 89-7202 NUM: 7199	$-246.61	$0.00
07/13/2012	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/23/2011	PAYMENT	GARDNER, PAUL A & RHONDA M CHECK BANK: 89-7202 NUM: 7158	$-246.61	$0.00
07/13/2011	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/24/2010	PAYMENT	GARDNER, RHONDA M CHECK BANK: 89-7202 NUM: 7122	$-246.61	$0.00
07/08/2010	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/17/2009	PAYMENT	GARDNER, RHONDA M CHECK BANK: 89-7202 NUM: 7083	$-246.61	$0.00
07/13/2009	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/26/2008	PAYMENT	GARDNER, RHONDA M CHECK BANK: 89-7202 NUM: 6987	$-246.61	$0.00
07/14/2008	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/24/2007	PAYMENT	GARDNER, RHONDA M CHECK BANK: 89-7202 NUM: 6792	$-246.61	$0.00
07/13/2007	BILL	GARDNER, PAUL A & RHONDA M	$246.61	$246.61
08/25/2006	PAYMENT	GARDNER, PAUL A & RHONDA M CHECK BANK: 89-7202 NUM: 6551	$-234.86	$0.00
07/16/2006	BILL	GARDNER, PAUL A & RHONDA M	$234.86	$234.86
08/19/2005	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK BANK: 89-87 NUM: 8165	$-234.86	$0.00
07/26/2005	BILL	GARDNER, RONALD R & MARGARET R	$234.86	$234.86
07/29/2004	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK BANK: 89-87 NUM: 7612	$-234.86	$0.00
07/13/2004	BILL	GARDNER, RONALD R & MARGARET R	$234.86	$234.86
08/20/2003	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK BANK: 89-87 NUM: 7052	$-208.02	$0.00
07/22/2003	BILL	GARDNER, RONALD R & MARGARET R	$208.02	$208.02
08/19/2002	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK BANK: 89-87 NUM: 6381	$-195.00	$0.00
07/11/2002	BILL	GARDNER, RONALD R & MARGARET R	$195.00	$195.00
08/20/2001	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK BANK: 89-87 NUM: 5803	$-194.94	$0.00
07/13/2001	BILL	GARDNER, RONALD R & MARGARET R	$194.94	$194.94
08/09/2000	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK BANK: 89-87 NUM: 5181	$-194.90	$0.00
07/10/2000	BILL	GARDNER, RONALD R & MARGARET R	$194.90	$194.90
08/23/1999	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK BANK: 89-87 NUM: 4663	$-194.61	$0.00
07/17/1999	BILL	GARDNER, RONALD R & MARGARET R	$194.61	$194.61
08/28/1998	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK	$-142.45	$0.00
07/10/1998	BILL	GARDNER, RONALD R & MARGARET R	$142.45	$142.45
08/26/1997	PAYMENT	GARDNER, RONALD R & MARGARET R CHECK	$-142.44	$0.00
07/20/1997	BILL	GARDNER, RONALD R & MARGARET R	$142.44	$142.44
08/30/1996	PAYMENT	GARDNER, RONALD R & MARGARET R	$-135.87	$0.00
07/15/1996	BILL	GARDNER, RONALD R & MARGARET R	$135.87	$135.87