Tax Account 84-000-98-417
Owners
SANTA LLC
PO BOX 1825
DEMING, NM 88031-1825
Account Summary
| Account ID | 84-000-98-417 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.78 |
| Taxed incl Special Assessments | $0.78 |
| Paid | $0.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $0.78 | $0.00 | $0.02 | $0.80 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.02 | $0.81 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.7894 | 70AT |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SANTA LLC CHECK 000000000008732 | $-0.78 | $0.00 |
| 01/19/2026 | Bill | SANTA LLC | $0.78 | $0.78 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $0.02 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.78 | $0.78 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.81 | $0.00 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $0.02 | $0.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $0.79 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.78 | $0.78 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $0.78 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.78 | $0.78 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.62 | $0.62 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.62 | $0.62 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.62 | $0.62 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.62 | $0.62 |