Tax Account 003-137-006

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Owners

WORLDGEO LLC SERIES L
2561 VALLEY VIEW LN
DALLAS, TX 75234-6189

760277

Account Summary

Account ID	003-137-006
Account Type	Real Estate
Location	0 TWIN FALLS ST CONTACT
Balance	$35.06
Currently Due	$35.06

Account ID

003-137-006

Account Type

Real Estate

Location

0 TWIN FALLS ST
CONTACT

Balance

$35.06

Currently Due

$35.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.71
Total	$35.06
Paid	$0.00
Balance	$35.06
Due	$35.06
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.71

Total

$35.06

Paid

$0.00

Balance

$35.06

Due

$35.06

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$33.71	$1.35	$33.71	$0.00	$35.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$35.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.71	$14.98	$48.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.69	$19.41	$56.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$36.27	$7.98	$44.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.27	$0.00	$36.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$35.06
07/10/2024	BILL	WORLDGEO LLC SERIES L	$33.71	$33.71
07/31/2023	PAYMENT	WRIGHT, JENNIFER LYNN CHECK NUM: OP INTERNET	$-33.71	$0.00
07/31/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: OP INTERNET	$33.71	$33.71
07/31/2023	VOID	WRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-33.71	$0.00
07/31/2023	PAYMENT	WRIGHT, JENNIFER LYNN CREDIT: D BANK: OP INTERNET NUM: 02968Q	$-104.79	$33.71
07/12/2023	BILL	WORLDGEO LLC SERIES L	$33.71	$138.50
07/03/2023	INTEREST	Monthly Interest	$0.59	$104.79
06/01/2023	INTEREST	Monthly Interest	$0.59	$104.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$103.61
05/01/2023	INTEREST	Monthly Interest	$0.31	$96.61
04/03/2023	INTEREST	Monthly Interest	$0.31	$96.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.36	$95.99
03/01/2023	INTEREST	Monthly Interest	$0.31	$93.63
02/01/2023	INTEREST	Monthly Interest	$0.31	$93.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.02	$93.01
01/03/2023	INTEREST	Monthly Interest	$0.31	$90.99
12/01/2022	INTEREST	Monthly Interest	$0.31	$90.68
11/01/2022	INTEREST	Monthly Interest	$0.31	$90.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.69	$90.06
10/04/2022	INTEREST	Monthly Interest	$0.31	$88.37
09/01/2022	INTEREST	Monthly Interest	$0.31	$88.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$87.75
08/01/2022	INTEREST	Monthly Interest	$0.31	$86.40
07/12/2022	BILL	WORLDGEO LLC, SERIES L	$33.71	$86.09
07/01/2022	INTEREST	Monthly Interest	$0.31	$52.38
06/01/2022	INTEREST	Monthly Interest	$0.31	$52.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$51.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.57	$44.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.20	$42.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.83	$39.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$38.16
07/14/2021	BILL	WORLDGEO LLC, SERIES L	$36.69	$36.69
04/30/2021	PAYMENT	JENNIFER WRIGHT CHECK NUM: ACH	$-44.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.54	$44.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.18	$41.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.81	$39.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.45	$37.72
07/15/2020	BILL	WORLDGEO LLC, SERIES L	$36.27	$36.27
08/05/2019	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 1181	$-36.27	$0.00
07/10/2019	BILL	LASSETER, GEORGE W ET AL	$36.27	$36.27
08/15/2018	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 1161	$-36.14	$0.00
07/09/2018	BILL	LASSETER, GEORGE W ET AL	$36.14	$36.14
01/25/2018	PAYMENT	ECT CASH	$-0.20	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$0.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$0.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$0.21
08/09/2017	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 1128	$-32.66	$0.20
07/07/2017	BILL	LASSETER, GEORGE W ET AL	$32.86	$32.86
07/28/2016	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 1003	$-32.86	$0.00
07/08/2016	BILL	LASSETER, GEORGE W ET AL	$32.86	$32.86
07/29/2015	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 01002	$-32.86	$0.00
07/08/2015	BILL	LASSETER, GEORGE W ET AL	$32.86	$32.86
08/13/2014	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 100	$-32.86	$0.00
07/10/2014	BILL	LASSETER, GEORGE W ET AL	$32.86	$32.86
08/27/2013	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 099	$-32.86	$0.00
07/16/2013	BILL	LASSETER, GEORGE W ET AL	$32.86	$32.86
07/31/2012	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 97	$-32.86	$0.00
07/10/2012	BILL	LASSETER, GEORGE W ET AL	$32.86	$32.86
07/28/2011	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 094	$-32.86	$0.00
07/14/2011	BILL	LASSETER, GEORGE W ET AL	$32.86	$32.86
07/28/2010	PAYMENT	LASSETER, VEDA JOY TR CHECK NUM: 1009	$-32.86	$0.00
07/14/2010	BILL	LASSETER, VEDA JOY TR	$32.86	$32.86
09/11/2009	PAYMENT	LASSETER, VEDA J CHECK NUM: 1033	$-33.75	$0.00
07/21/2009	BILL	LASSETER, VEDA JOY TR	$33.75	$33.75
08/07/2008	PAYMENT	VEDA LASSETER CHECK NUM: 5123	$-33.75	$0.00
07/14/2008	BILL	LASSETER, VEDA J	$33.75	$33.75
08/16/2007	PAYMENT	LASSETER, VEDA J CHECK NUM: 4927	$-33.75	$0.00
07/13/2007	BILL	LASSETER, VEDA J	$33.75	$33.75
07/28/2006	PAYMENT	LASSETER, VEDA J CHECK NUM: 4656	$-32.86	$0.00
07/19/2006	BILL	LASSETER, VEDA J	$32.86	$32.86
09/16/2005	PAYMENT	LASSETER, VEDA J CHECK NUM: 4451	$-32.86	$0.00
07/21/2005	BILL	LASSETER, VEDA J	$32.86	$32.86
08/10/2004	PAYMENT	@	$-32.91	$0.00
07/01/2004	BILL	LASSETER, VEDA J @	$32.91	$32.91
08/22/2003	PAYMENT	@	$-32.91	$0.00
07/01/2003	BILL	LASSETER, VEDA J @	$32.91	$32.91