Tax Account 004-06A-001

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Owners

MCCLURE DEVELOPMENT
3609 SMITH BARRY RD STE 300
PANTEGO, TX 76013-4631

Account Summary

Account ID	004-06A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 41N 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	$109.99
Total	$109.99
Paid	$109.99
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	$27.79	$0.00	$27.79	$27.79	$0.00
2	10/07/2024	10/17/2024	Paid	$27.40	$0.00	$27.40	$27.40	$0.00
3	01/06/2025	01/16/2025	Paid	$27.40	$0.00	$27.40	$27.40	$0.00
4	03/03/2025	03/13/2025	Paid	$27.40	$0.00	$27.40	$27.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$119.58	$0.00	$119.58	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$118.21	$0.00	$118.21	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$118.21	$0.00	$118.21	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$117.79	$0.00	$117.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$107.26	$0.00	$107.26	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$107.26	$0.00	$107.26	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$107.26	$0.00	$107.26	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$107.26	$0.00	$107.26	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MCCLURE DEVELOPMENT INC CHECK 1095	$-109.99	$0.00
07/10/2024	BILL	MCCLURE DEVELOPMENT	$109.99	$109.99
08/16/2023	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1079	$-109.99	$0.00
07/12/2023	BILL	MCCLURE DEVELOPMENT	$109.99	$109.99
08/01/2022	PAYMENT	MCCLURE DEVELOPMENT RETIREMENT CHECK NUM: 1063	$-109.99	$0.00
07/12/2022	BILL	MCCLURE DEVELOPMENT	$109.99	$109.99
08/10/2021	PAYMENT	MCCLURE DEVELOPMENT RETIREMENT CHECK NUM: 1028	$-119.58	$0.00
07/14/2021	BILL	MCCLURE DEVELOPMENT	$119.58	$119.58
07/30/2020	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1183	$-118.21	$0.00
07/15/2020	BILL	MCCLURE DEVELOPMENT	$118.21	$118.21
08/15/2019	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1154	$-118.21	$0.00
07/10/2019	BILL	MCCLURE DEVELOPMENT	$118.21	$118.21
08/02/2018	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1094	$-117.79	$0.00
07/09/2018	BILL	MCCLURE DEVELOPMENT	$117.79	$117.79
07/27/2017	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1051	$-107.26	$0.00
07/07/2017	BILL	MCCLURE DEVELOPMENT	$107.26	$107.26
08/09/2016	PAYMENT	RETIREMENT PLAN FOR MCCLURE DE CHECK NUM: 1010	$-107.26	$0.00
07/08/2016	BILL	MCCLURE DEVELOPMENT	$107.26	$107.26
07/20/2015	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1092	$-107.26	$0.00
07/08/2015	BILL	MCCLURE DEVELOPMENT	$107.26	$107.26
07/24/2014	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1074	$-107.26	$0.00
07/10/2014	BILL	MCCLURE DEVELOPMENT	$107.26	$107.26
07/31/2013	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1066	$-107.26	$0.00
07/16/2013	BILL	MCCLURE DEVELOPMENT	$107.26	$107.26
08/13/2012	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1057	$-107.26	$0.00
07/10/2012	BILL	MCCLURE DEVELOPMENT	$107.26	$107.26
08/08/2011	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1046	$-107.26	$0.00
07/14/2011	BILL	MCCLURE DEVELOPMENT	$107.26	$107.26
08/25/2010	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1022	$-107.26	$0.00
07/14/2010	BILL	MCCLURE DEVELOPMENT	$107.26	$107.26
09/02/2009	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1109	$-108.48	$0.00
07/21/2009	BILL	MCCLURE DEVELOPMENT	$108.48	$108.48
08/21/2008	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1101	$-108.48	$0.00
07/14/2008	BILL	MCCLURE DEVELOPMENT	$108.48	$108.48
08/06/2007	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1086	$-108.48	$0.00
07/13/2007	BILL	MCCLURE DEVELOPMENT	$108.48	$108.48
08/14/2006	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1073	$-105.61	$0.00
07/19/2006	BILL	MCCLURE DEVELOPMENT	$105.61	$105.61
08/11/2005	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1054	$-105.61	$0.00
07/21/2005	BILL	MCCLURE DEVELOPMENT	$105.61	$105.61
08/18/2004	PAYMENT	@	$-105.75	$0.00
07/01/2004	BILL	MCCLURE DEVELOPMENT @	$105.75	$105.75
11/20/2003	PAYMENT	@	$-136.44	$0.00
11/20/2003	PAYMENT	MCCLURE DEVELOPMENT @	$-104.25	$136.44
07/01/2003	PENALTY	Penalty 03-04	$30.69	$240.69
07/01/2003	BILL	MCCLURE DEVELOPMENT @	$105.75	$210.00
06/30/2003	BILL	Balance Forward @	$104.25	$104.25