Tax Account 004-030-005

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Owners

WIGGINTON, SCOTT
940 W STACY RD
ALLEN, TX 75013-5214

Account Summary

Account ID	004-030-005
Account Type	Real Estate
Location	0 TWP 38N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.60
Total	$297.59
Paid	$297.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	Paid	$73.27	$4.99	$73.27	$78.26	$0.00
2	10/07/2024	10/17/2024	Paid	$73.11	$0.00	$73.11	$73.11	$0.00
3	01/06/2025	01/16/2025	Paid	$73.11	$0.00	$73.11	$73.11	$0.00
4	03/03/2025	03/13/2025	Paid	$73.11	$0.00	$73.11	$73.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.60	$0.00	$292.60	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$292.60	$0.00	$292.60	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$318.11	$0.00	$318.11	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$314.47	$0.00	$314.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$314.47	$0.00	$314.47	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$313.35	$10.96	$324.31	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$285.35	$2.85	$288.20	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$285.35	$9.98	$295.33	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK 7834	$-297.59	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$4.99	$297.59
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.93	$292.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$295.53
07/10/2024	BILL	WIGGINTON, SCOTT	$292.60	$292.60
08/04/2023	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 006495	$-292.60	$0.00
07/12/2023	BILL	WIGGINTON, SCOTT	$292.60	$292.60
08/05/2022	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360	$-292.60	$0.00
07/12/2022	BILL	WIGGINTON, SCOTT	$292.60	$292.60
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-318.11	$0.00
07/14/2021	BILL	WIGGINTON, SCOTT	$318.11	$318.11
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-314.47	$0.00
07/15/2020	BILL	WIGGINTON, SCOTT	$314.47	$314.47
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-314.47	$0.00
07/10/2019	BILL	WIGGINTON, SCOTT	$314.47	$314.47
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-324.31	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.83	$324.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$316.48
07/09/2018	BILL	WIGGINTON, SCOTT	$313.35	$313.35
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-2.85	$0.00
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-285.35	$2.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$288.20
07/07/2017	BILL	WIGGINTON, SCOTT	$285.35	$285.35
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-9.98	$0.00
11/28/2016	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 007441	$-285.35	$9.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.13	$295.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$288.20
07/08/2016	BILL	WIGGINTON, SCOTT	$285.35	$285.35
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-285.35	$0.00
07/08/2015	BILL	WIGGINTON, SCOTT	$285.35	$285.35
08/15/2014	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005695	$-285.35	$0.00
07/10/2014	BILL	WIGGINTON, SCOTT	$285.35	$285.35
09/23/2013	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 5097	$-2.85	$0.00
09/10/2013	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 5067	$-285.35	$2.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$288.20
07/16/2013	BILL	WIGGINTON, SCOTT	$285.35	$285.35
08/27/2012	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 3859	$-285.35	$0.00
07/10/2012	BILL	WIGGINTON, SCOTT	$285.35	$285.35
08/17/2011	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 3368	$-285.35	$0.00
07/14/2011	BILL	WIGGINTON, SCOTT	$285.35	$285.35
07/29/2010	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 2394	$-285.35	$0.00
07/14/2010	BILL	WIGGINTON, SCOTT	$285.35	$285.35
08/21/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK NUM: 6783	$-280.96	$0.00
07/21/2009	BILL	WIGGINTON, SCOTT	$280.96	$280.96
07/29/2008	PAYMENT	TEXAS LAND CO CHECK NUM: 5809	$-278.16	$0.00
07/14/2008	BILL	WIGGINTON, SCOTT	$278.16	$278.16
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-13.24	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$13.24	$13.24
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-12.44	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$12.44	$12.44
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-12.04	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$12.04	$12.04
08/10/2004	PAYMENT	@	$-12.94	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$12.94	$12.94
08/15/2003	PAYMENT	@	$-11.81	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$11.81	$11.81