Tax Account 003-138-006

Owners

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

760277

Account Summary

Account ID 003-138-006
Account Type Real Estate
Location 0 COPPER AVE/TWIN FALLS AVE
CONTACT
Balance $19.63
Currently Due $19.63

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.01
Total $19.63
Paid $0.00
Balance $19.63
Due $19.63
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$18.01$0.72$18.01$0.00$18.73
210/07/202410/17/2024Past due$0.00$0.90$0.00$0.00$19.63
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$19.63
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$19.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.01$0.00$18.01$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$18.01$11.26$29.27$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$19.61$6.55$26.16$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$19.38$4.27$23.65$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$19.38$0.00$19.38$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$19.31$0.00$19.31$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$17.56$0.00$17.56$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$17.56$0.00$17.56$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$17.56$0.00$17.56$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$17.56$0.00$17.56$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.90$19.63
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.72$18.73
07/10/2024BILLWORLDGEO LLC SERIES L$18.01$18.01
07/31/2023PAYMENTWRIGHT, JENNIFER LYNN CHECK NUM: OP INTERNET$-18.01$0.00
07/31/2023ADJUSTMENTWRONG AMOUNT ENTERED NUM: OP INTERNET$18.01$18.01
07/31/2023VOIDWRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET$-18.01$0.00
07/31/2023PAYMENTWRIGHT, JENNIFER LYNN CREDIT: D BANK: OP INTERNET NUM: 02910Q$-55.43$18.01
07/12/2023BILLWORLDGEO LLC SERIES L$18.01$73.44
07/03/2023INTERESTMonthly Interest$0.31$55.43
06/01/2023INTERESTMonthly Interest$0.31$55.12
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$54.81
05/01/2023INTERESTMonthly Interest$0.16$47.81
04/03/2023INTERESTMonthly Interest$0.16$47.65
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.26$47.49
03/01/2023INTERESTMonthly Interest$0.16$46.23
02/01/2023INTERESTMonthly Interest$0.16$46.07
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.08$45.91
01/03/2023INTERESTMonthly Interest$0.16$44.83
12/01/2022INTERESTMonthly Interest$0.16$44.67
11/01/2022INTERESTMonthly Interest$0.16$44.51
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.90$44.35
10/04/2022INTERESTMonthly Interest$0.16$43.45
09/01/2022INTERESTMonthly Interest$0.16$43.29
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.72$43.13
08/01/2022INTERESTMonthly Interest$0.16$42.41
07/12/2022BILLWORLDGEO LLC, SERIES L$18.01$42.25
07/01/2022INTERESTMonthly Interest$0.16$24.24
06/01/2022INTERESTMonthly Interest$0.16$24.08
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.37$23.92
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.18$22.55
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.98$21.37
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.78$20.39
07/14/2021BILLWORLDGEO LLC, SERIES L$19.61$19.61
04/30/2021PAYMENTJENNIFER WRIGHT CHECK NUM: ACH$-23.65$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.36$23.65
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.16$22.29
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.97$21.13
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.78$20.16
07/15/2020BILLWORLDGEO LLC, SERIES L$19.38$19.38
08/05/2019PAYMENTLASSETER, GEORGE W JR CHECK NUM: 1181$-19.38$0.00
07/10/2019BILLLASSETER, GEORGE W ET AL$19.38$19.38
08/15/2018PAYMENTLASSETER, GEORGE W JR CHECK NUM: 1161$-19.31$0.00
07/09/2018BILLLASSETER, GEORGE W ET AL$19.31$19.31
08/09/2017PAYMENTLASSETER, GEORGE W JR CHECK NUM: 1128$-17.56$0.00
07/07/2017BILLLASSETER, GEORGE W ET AL$17.56$17.56
07/28/2016PAYMENTLASSETER, GEORGE W JR CHECK NUM: 1003$-17.56$0.00
07/08/2016BILLLASSETER, GEORGE W ET AL$17.56$17.56
07/29/2015PAYMENTLASSETER, GEORGE W JR CHECK NUM: 01002$-17.56$0.00
07/08/2015BILLLASSETER, GEORGE W ET AL$17.56$17.56
08/13/2014PAYMENTLASSETER, JAMES ALLEN ET AL CHECK NUM: 100$-17.56$0.00
07/10/2014BILLLASSETER, GEORGE W ET AL$17.56$17.56
08/27/2013PAYMENTLASSETER, JAMES ALLEN ET AL CHECK NUM: 099$-17.56$0.00
07/16/2013BILLLASSETER, GEORGE W ET AL$17.56$17.56
07/31/2012PAYMENTLASSETER, JAMES ALLEN ET AL CHECK NUM: 97$-17.56$0.00
07/10/2012BILLLASSETER, GEORGE W ET AL$17.56$17.56
07/28/2011PAYMENTLASSETER, JAMES ALLEN ET AL CHECK NUM: 094$-17.56$0.00
07/14/2011BILLLASSETER, GEORGE W ET AL$17.56$17.56
07/28/2010PAYMENTLASSETER, VEDA JOY TR CHECK NUM: 1009$-17.56$0.00
07/14/2010BILLLASSETER, VEDA JOY TR$17.56$17.56
09/11/2009PAYMENTLASSETER, VEDA J CHECK NUM: 1033$-18.04$0.00
07/21/2009BILLLASSETER, VEDA JOY TR$18.04$18.04
08/07/2008PAYMENTVEDA LASSETER CHECK NUM: 5123$-18.04$0.00
07/14/2008BILLLASSETER, VEDA J$18.04$18.04
08/16/2007PAYMENTLASSETER, VEDA J CHECK NUM: 4927$-18.04$0.00
07/13/2007BILLLASSETER, VEDA J$18.04$18.04
07/28/2006PAYMENTLASSETER, VEDA J CHECK NUM: 4656$-17.56$0.00
07/19/2006BILLLASSETER, VEDA J$17.56$17.56
09/16/2005PAYMENTLASSETER, VEDA J CHECK NUM: 4451$-17.56$0.00
07/21/2005BILLLASSETER, VEDA J$17.56$17.56
08/10/2004PAYMENT@$-17.58$0.00
07/01/2004BILLLASSETER, VEDA J @$17.58$17.58
08/22/2003PAYMENT@$-17.58$0.00
07/01/2003BILLLASSETER, VEDA J @$17.58$17.58