Tax Account 003-163-001

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Owners

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

760277

Account Summary

Account ID	003-163-001
Account Type	Real Estate
Location	0 CUPRITE AVE/TWIN FALLS AVE CONTACT
Balance	$51.61
Currently Due	$51.61

Account ID

003-163-001

Account Type

Real Estate

Location

0 CUPRITE AVE/TWIN FALLS AVE
CONTACT

Balance

$51.61

Currently Due

$51.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.35
Total	$51.61
Paid	$0.00
Balance	$51.61
Due	$51.61
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

$47.35

Total

$51.61

Paid

$0.00

Balance

$51.61

Due

$51.61

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	$47.35	$1.89	$47.35	$0.00	$49.24
2	10/07/2024	10/17/2024	Past due	$0.00	$2.37	$0.00	$0.00	$51.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.35	$18.19	$65.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.54	$24.36	$75.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.94	$11.22	$62.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.37	$51.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$49.24
07/10/2024	BILL	WORLDGEO LLC SERIES L	$47.35	$47.35
07/31/2023	PAYMENT	WRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-47.35	$0.00
07/31/2023	PAYMENT	WRIGHT, JENNIFER LYNN CREDIT: D BANK: OP INTERNET NUM: 02904Q	$-141.44	$47.35
07/12/2023	BILL	WORLDGEO LLC SERIES L	$47.35	$188.79
07/03/2023	INTEREST	Monthly Interest	$0.82	$141.44
06/01/2023	INTEREST	Monthly Interest	$0.82	$140.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$139.80
05/01/2023	INTEREST	Monthly Interest	$0.43	$132.80
04/03/2023	INTEREST	Monthly Interest	$0.43	$132.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.31	$131.94
03/01/2023	INTEREST	Monthly Interest	$0.43	$128.63
02/01/2023	INTEREST	Monthly Interest	$0.43	$128.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.84	$127.77
01/03/2023	INTEREST	Monthly Interest	$0.43	$124.93
12/01/2022	INTEREST	Monthly Interest	$0.43	$124.50
11/01/2022	INTEREST	Monthly Interest	$0.43	$124.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.37	$123.64
10/04/2022	INTEREST	Monthly Interest	$0.43	$121.27
09/01/2022	INTEREST	Monthly Interest	$0.43	$120.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.89	$120.41
08/01/2022	INTEREST	Monthly Interest	$0.43	$118.52
07/12/2022	BILL	WORLDGEO LLC, SERIES L	$47.35	$118.09
07/01/2022	INTEREST	Monthly Interest	$0.43	$70.74
06/01/2022	INTEREST	Monthly Interest	$0.43	$70.31
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.61	$62.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$59.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.58	$56.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.60
07/14/2021	BILL	WORLDGEO LLC, SERIES L	$51.54	$51.54
04/30/2021	PAYMENT	JENNIFER WRIGHT CHECK NUM: ACH	$-62.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.57	$62.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.06	$58.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.55	$55.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.04	$52.98
07/15/2020	BILL	WORLDGEO LLC, SERIES L	$50.94	$50.94
08/05/2019	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 1181	$-50.94	$0.00
07/10/2019	BILL	LASSETER, GEORGE W ET AL	$50.94	$50.94
08/15/2018	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 1161	$-50.76	$0.00
07/09/2018	BILL	LASSETER, GEORGE W ET AL	$50.76	$50.76
08/09/2017	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 1128	$-46.16	$0.00
07/07/2017	BILL	LASSETER, GEORGE W ET AL	$46.16	$46.16
07/28/2016	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 1003	$-46.16	$0.00
07/08/2016	BILL	LASSETER, GEORGE W ET AL	$46.16	$46.16
07/29/2015	PAYMENT	LASSETER, GEORGE W JR CHECK NUM: 01002	$-46.16	$0.00
07/08/2015	BILL	LASSETER, GEORGE W ET AL	$46.16	$46.16
08/13/2014	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 100	$-46.16	$0.00
07/10/2014	BILL	LASSETER, GEORGE W ET AL	$46.16	$46.16
08/27/2013	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 099	$-46.16	$0.00
07/16/2013	BILL	LASSETER, GEORGE W ET AL	$46.16	$46.16
07/31/2012	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 97	$-46.16	$0.00
07/10/2012	BILL	LASSETER, GEORGE W ET AL	$46.16	$46.16
07/28/2011	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 094	$-46.16	$0.00
07/14/2011	BILL	LASSETER, GEORGE W ET AL	$46.16	$46.16
07/28/2010	PAYMENT	LASSETER, VEDA JOY TR CHECK NUM: 1009	$-46.16	$0.00
07/14/2010	BILL	LASSETER, VEDA JOY TR	$46.16	$46.16
09/11/2009	PAYMENT	LASSETER, VEDA J CHECK NUM: 1033	$-47.41	$0.00
07/21/2009	BILL	LASSETER, VEDA JOY TR	$47.41	$47.41
08/07/2008	PAYMENT	VEDA LASSETER CHECK NUM: 5123	$-47.41	$0.00
07/14/2008	BILL	LASSETER, VEDA J	$47.41	$47.41
08/16/2007	PAYMENT	LASSETER, VEDA J CHECK NUM: 4927	$-47.41	$0.00
07/13/2007	BILL	LASSETER, VEDA J	$47.41	$47.41
07/28/2006	PAYMENT	LASSETER, VEDA J CHECK NUM: 4656	$-46.16	$0.00
07/19/2006	BILL	LASSETER, VEDA J	$46.16	$46.16
09/16/2005	PAYMENT	LASSETER, VEDA J CHECK NUM: 4451	$-46.16	$0.00
07/21/2005	BILL	LASSETER, VEDA J	$46.16	$46.16
08/10/2004	PAYMENT	@	$-46.22	$0.00
07/01/2004	BILL	LASSETER, VEDA J @	$46.22	$46.22
08/22/2003	PAYMENT	@	$-46.22	$0.00
07/01/2003	BILL	LASSETER, VEDA J @	$46.22	$46.22