Tax Account 001-175-014

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Owners

PLASKETT, MICHELLE
14572 HILLSHIRE DR
WILLIS, TX 77318-4437

821064

Account Summary

Account ID	001-175-014
Account Type	Real Estate
Location	401 JUNIPER ST ELKO CITY
Balance	$488.02
Currently Due	$0.00

Account ID

001-175-014

Account Type

Real Estate

Location

401 JUNIPER ST
ELKO CITY

Balance

$488.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.41
Total	$957.41
Paid	$469.39
Balance	$488.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$957.41

Total

$957.41

Paid

$469.39

Balance

$488.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.39	$0.00	$225.39	$225.39	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00
4	03/03/2025	03/13/2025	Due	$244.02	$0.00	$244.02	$0.00	$488.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.16	$0.00	$874.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$848.77	$0.00	$848.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$811.70	$0.00	$811.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$716.72	$0.00	$716.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$691.57	$0.00	$691.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$684.60	$6.85	$691.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$668.24	$0.00	$668.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$665.15	$0.00	$665.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$689.01	$0.00	$689.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$676.43	$0.00	$676.43	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.00	$488.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-225.39	$732.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.08	$957.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937426. REASON: AMENDMENT TO RE 2025	$225.39	$900.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.39	$674.94
07/10/2024	BILL	PLASKETT, MICHELLE	$900.33	$900.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.53	$218.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.53	$437.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.57	$655.59
07/12/2023	BILL	PLASKETT, MICHELLE	$874.16	$874.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.18	$212.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.18	$424.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.23	$636.54
07/12/2022	BILL	PLASKETT, MICHELLE & WALTER	$848.77	$848.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$202.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$405.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.94	$608.76
07/14/2021	BILL	KASSAK, RYAN JOSEPH ET AL	$811.70	$811.70
07/29/2020	PAYMENT	BECKE, DEBORAH L CHECK NUM: 020072903094317	$-716.72	$0.00
07/15/2020	BILL	BECKER, DEAN CHARLES TR ET AL	$716.72	$716.72
07/23/2019	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 019072303096449	$-691.57	$0.00
07/10/2019	BILL	BECKER, DEAN CHARLES TR ET AL	$691.57	$691.57
10/05/2018	PAYMENT	BECKER, DEBORAH L CREDIT: D	$-691.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.85	$691.45
07/09/2018	BILL	BECKER, DEAN CHARLES TR ET AL	$684.60	$684.60
08/01/2017	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 017080103177306	$-668.24	$0.00
07/07/2017	BILL	BECKER, CHARLES DEAN & DEBORAH	$668.24	$668.24
08/05/2016	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 016080503092819	$-665.15	$0.00
07/08/2016	BILL	BECKER, CHARLES DEAN & DEBORAH	$665.15	$665.15
07/29/2015	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 015072903043378	$-689.01	$0.00
07/08/2015	BILL	BECKER, CHARLES DEAN & DEBORAH	$689.01	$689.01
08/27/2014	PAYMENT	BECKER, DEAN & DEBORAH CHECK NUM: 1010	$-676.43	$0.00
07/10/2014	BILL	BECKER, CHARLES DEAN & DEBORAH	$676.43	$676.43
08/07/2013	PAYMENT	BECKER, DEAN & DEBORAH CHECK NUM: 1031	$-647.26	$0.00
07/16/2013	BILL	BECKER, CHARLES DEAN & DEBORAH	$647.26	$647.26
08/14/2012	PAYMENT	BECKWOOD INC CHECK NUM: 199	$-621.07	$0.00
07/10/2012	BILL	BECKWOOD INC	$621.07	$621.07
07/26/2011	PAYMENT	BECKWOOD INC CHECK NUM: 136	$-600.73	$0.00
07/14/2011	BILL	BECKWOOD INC	$600.73	$600.73
03/28/2011	PAYMENT	BECKWOOD INC CHECK NUM: 0131	$-699.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.60	$699.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.39	$657.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.21	$629.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.09	$614.66
07/14/2010	BILL	BECKWOOD INC	$608.57	$608.57
08/03/2009	PAYMENT	BECKWOOD INC CHECK NUM: 1743	$-600.89	$0.00
07/21/2009	BILL	BECKWOOD INC	$600.89	$600.89
02/17/2009	PAYMENT	BECKWOOD INC CHECK NUM: 1700	$-602.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.11	$602.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.95	$577.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.58	$563.50
07/14/2008	BILL	BECKWOOD INC	$557.92	$557.92
07/30/2007	PAYMENT	BECKWOOD INC CHECK NUM: 1648	$-541.67	$0.00
07/13/2007	BILL	BECKWOOD INC	$541.67	$541.67
08/08/2006	PAYMENT	BECKWOOD INC CHECK NUM: 1615	$-525.91	$0.00
07/19/2006	BILL	BECKWOOD INC	$525.91	$525.91
08/02/2005	PAYMENT	BECKWOOD, INC CHECK NUM: 1573	$-494.57	$0.00
07/21/2005	BILL	BECKWOOD, INC	$494.57	$494.57
09/28/2004	PAYMENT	@	$-475.54	$0.00
07/01/2004	BILL	BECKWOOD, INC @	$475.54	$475.54
02/09/2004	PAYMENT	@	$-113.80	$0.00
12/12/2003	PAYMENT	@	$-113.80	$113.80
09/22/2003	PAYMENT	@	$-113.80	$227.60
08/05/2003	PAYMENT	@	$-113.81	$341.40
07/01/2003	BILL	BECKWOOD, INC @	$455.21	$455.21