Tax Account 001-765-005

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Owners

DE JESUS SALAZAR, MARIA
555 W LIBERTY ST TRLR 3
GIDDINGS, TX 78942-4863

736970

Account Summary

Account ID	001-765-005
Account Type	Real Estate
Location	672 JUNEAU ST ELKO CITY
Balance	$13.56
Currently Due	$0.00

Account ID

001-765-005

Account Type

Real Estate

Location

672 JUNEAU ST
ELKO CITY

Balance

$13.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.94
Total	$386.94
Paid	$373.38
Balance	$13.56
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

$386.94

Total

$386.94

Paid

$373.38

Balance

$13.56

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	$93.63	$0.00	$93.63	$93.63	$0.00
2	10/07/2024	10/17/2024	Paid	$97.76	$0.00	$97.76	$97.76	$0.00
3	01/06/2025	01/16/2025	Paid	$97.76	$0.00	$97.76	$97.76	$0.00
4	03/03/2025	03/13/2025	Due	$97.79	$0.00	$97.79	$84.23	$13.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.56	$0.00	$362.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$352.07	$0.93	$353.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$342.81	$3.43	$346.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$332.21	$0.00	$332.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$354.11	$31.86	$385.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$355.17	$7.10	$362.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$347.05	$0.00	$347.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$336.95	$0.00	$336.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$326.19	$0.00	$326.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$327.57	$6.56	$334.13	$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	1.91	.07	.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
08/30/2024	PAYMENT	DE JESUS SALAZAR, MARIA SYS ORIG: CASH	$-373.38	$13.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.56	$386.94
08/30/2024	ADJUSTMENT	DE JESUS SALAZAR, MARIA CASH VOIDED PAYMENT: 919454. REASON: AMENDMENT TO RE 2025	$373.38	$373.38
07/31/2024	PAYMENT	DE JESUS SALAZAR, MARIA CASH	$-373.38	$0.00
07/10/2024	BILL	DE JESUS SALAZAR, MARIA	$373.38	$373.38
08/18/2023	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 008081	$-362.56	$0.00
07/12/2023	BILL	DE JESUS SALAZAR, MARIA	$362.56	$362.56
08/16/2022	PAYMENT	SALA CHECK NUM: OP INTERNET	$-353.00	$0.00
08/16/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.93	$353.00
07/12/2022	BILL	DE JESUS SALAZAR, MARIA	$352.07	$352.07
09/21/2021	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 576176	$-346.24	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.43	$346.24
07/14/2021	BILL	DE JESUS SALAZAR, MARIA	$342.81	$342.81
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.18	$0.00
08/14/2020	PAYMENT	DE JESUS SALAZAR, MARIA CREDIT: D	$-331.03	$1.18
07/15/2020	BILL	DE JESUS SALAZAR, MARIA	$332.21	$332.21
04/10/2020	PAYMENT	MARIA SALAZAR CHECK NUM: ACH	$-104.45	$0.00
04/10/2020	PAYMENT	MARIA SALAZAR CHECK NUM: ACH	$-97.37	$104.45
04/10/2020	PAYMENT	MARIA SALAZAR CHECK NUM: ACH	$-92.06	$201.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.93	$293.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$277.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.85	$277.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.54	$269.10
09/09/2019	PAYMENT	SALAZAR, MARIA DE JES+¦S CREDIT: D BANK: OP INTERNET NUM: 988015	$-92.09	$265.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$357.65
07/10/2019	BILL	DE JESUS SALAZAR, MARIA	$354.11	$354.11
04/25/2019	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 639645	$-92.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.55	$92.33
12/11/2018	PAYMENT	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 749800	$-181.06	$88.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.55	$269.84
08/24/2018	PAYMENT	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 598772	$-88.88	$266.29
08/24/2018	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 598772	$88.88	$355.17
08/24/2018	ADJUSTMENT	Will apply to TU instead BANK: OP INTERNET NUM: 598506	$41.33	$266.29
08/24/2018	VOID	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 598772	$-88.88	$224.96
08/24/2018	VOID	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 598506	$-41.33	$313.84
07/09/2018	BILL	DE JESUS SALAZAR, MARIA	$355.17	$355.17
09/01/2017	PAYMENT	SALAZAR, MARIA D CREDIT: D BANK: OP INTERNET NUM: 492157	$-347.05	$0.00
07/07/2017	BILL	SIMMONS, MELVIN & CARIN A	$347.05	$347.05
12/30/2016	PAYMENT	SALAZAR, MARIA CASH	$-99.95	$0.00
12/30/2016	ADJUSTMENT	REVERSE TO CLOSE BATCH	$99.95	$99.95
12/30/2016	VOID	SALAZAR, MARIA CASH	$-99.95	$0.00
07/28/2016	PAYMENT	SALAZAR, MARIA CASH	$-237.00	$99.95
07/08/2016	BILL	SIMMONS, MELVIN & CARIN A	$336.95	$336.95
07/20/2015	PAYMENT	SALAZAR, MARIA CASH	$-326.19	$0.00
07/08/2015	BILL	SIMMONS, MELVIN & CARIN A	$326.19	$326.19
03/24/2015	PAYMENT	SIMMONS, MELVIN L & CARIN A & CHECK NUM: 5329	$-85.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.28	$85.17
12/29/2014	PAYMENT	SALAZAR, MARIA CASH	$-81.89	$81.89
10/29/2014	PAYMENT	SALAZAR, MARIA CREDIT: D	$-85.17	$163.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$248.95
08/13/2014	PAYMENT	SALAZAR, MARIA CASH	$-81.90	$245.67
07/10/2014	BILL	SIMMONS, MELVIN & CARIN A	$327.57	$327.57
09/26/2013	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-163.28	$0.00
09/24/2013	PAYMENT	SALAZAR, MARIA CASH	$-166.56	$163.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.27	$329.84
07/16/2013	BILL	SIMMONS, MELVIN & CARIN A	$326.57	$326.57
03/22/2013	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-177.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.31	$177.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$169.42
09/28/2012	PAYMENT	SALAZAR, MARIA CREDIT: D	$-83.05	$166.10
07/27/2012	PAYMENT	SIMMONS, MELVIN & CARIN A CREDIT: D	$-83.06	$249.15
07/10/2012	BILL	SIMMONS, MELVIN & CARIN A	$332.21	$332.21
04/02/2012	PAYMENT	SALAZAR, MARIA CASH	$-174.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.17	$174.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.27	$166.71
11/04/2011	PAYMENT	DE JESUS-SALAZAR, MARIA CREDIT: D	$-84.99	$163.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.27	$248.43
07/28/2011	PAYMENT	SALAZAR, MARIA CASH	$-81.72	$245.16
07/14/2011	BILL	SIMMONS, MELVIN & CARIN A	$326.88	$326.88
02/11/2011	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 2241	$-84.78	$0.00
12/07/2010	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 2102	$-84.78	$84.78
09/15/2010	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 1941	$-84.78	$169.56
08/05/2010	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 1808	$-84.79	$254.34
07/14/2010	BILL	SIMMONS, MELVIN & CARIN A	$339.13	$339.13
03/03/2010	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 1475	$-82.31	$0.00
12/29/2009	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 1365	$-82.31	$82.31
10/20/2009	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 1153	$-82.31	$164.62
09/09/2009	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 1052	$-82.32	$246.93
07/21/2009	BILL	SIMMONS, MELVIN & CARIN A	$329.25	$329.25
03/05/2009	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 11357	$-81.76	$0.00
01/09/2009	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 11243	$-81.76	$81.76
10/03/2008	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 11058	$-81.76	$163.52
08/28/2008	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 10960	$-81.77	$245.28
07/14/2008	BILL	SIMMONS, MELVIN & CARIN A	$327.05	$327.05
03/04/2008	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 10647	$-81.00	$0.00
11/16/2007	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 10465	$-81.00	$81.00
09/21/2007	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 10333	$-81.00	$162.00
08/29/2007	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 10235	$-81.00	$243.00
07/13/2007	BILL	SIMMONS, MELVIN & CARIN A	$324.00	$324.00
03/08/2007	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 9898	$-80.64	$0.00
01/03/2007	PAYMENT	SIMMONS, MELVIN/CARIN/OWEN CHECK NUM: 9746	$-80.64	$80.64
10/06/2006	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 9564	$-80.64	$161.28
09/11/2006	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 9487	$-80.66	$241.92
07/19/2006	BILL	SIMMONS, MELVIN & CARIN A	$322.58	$322.58
08/04/2005	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 8640	$-353.36	$0.00
07/21/2005	BILL	SIMMONS, MELVIN & CARIN A	$353.36	$353.36
07/21/2004	PAYMENT	@	$-343.41	$0.00
07/01/2004	BILL	SIMMONS, MELVIN & CARI @	$343.41	$343.41
08/11/2003	PAYMENT	@	$-332.26	$0.00
07/01/2003	BILL	SIMMONS, MELVIN & CARI @	$332.26	$332.26