Tax Account 004-16A-001

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Owners

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

Account Summary

Account ID	004-16A-001
Account Type	Real Estate
Location	0 SEC 5 TWP 41N RGE 45E MDB&M
Balance	$328.13
Currently Due	$82.28

$82.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $328.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$328.13
Total	$328.13
Paid	$0.00
Balance	$328.13
Due	$82.28
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$82.28	$0.00	$82.28	$0.00	$82.28	Pay $82.28 Now
2	10/06/2025	10/16/2025	Due	$81.95	$0.00	$81.95	$0.00	$164.23	Pay $164.23 Now
3	01/05/2026	01/15/2026	Due	$81.95	$0.00	$81.95	$0.00	$246.18	Pay $246.18 Now
4	03/02/2026	03/12/2026	Due	$81.95	$0.00	$81.95	$0.00	$328.13	Pay $328.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$328.13	$0.00	$328.13	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$328.13	$0.00	$328.13	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$328.13	$0.00	$328.13	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$356.74	$0.00	$356.74	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$352.66	$0.00	$352.66	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$352.66	$0.00	$352.66	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$351.40	$0.00	$351.40	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$320.00	$0.00	$320.00	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$320.00	$0.00	$320.00	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$320.00	$0.00	$320.00	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$320.00	$0.00	$320.00	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCCLURE DEVELOPMENT	$328.13	$328.13
08/08/2024	PAYMENT	MCCLURE DEVELOPMENT INC CHECK 1095	$-328.13	$0.00
07/10/2024	BILL	MCCLURE DEVELOPMENT	$328.13	$328.13
08/16/2023	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1079	$-328.13	$0.00
07/12/2023	BILL	MCCLURE DEVELOPMENT	$328.13	$328.13
08/01/2022	PAYMENT	MCCLURE DEVELOPMENT RETIREMENT CHECK NUM: 1063	$-328.13	$0.00
07/12/2022	BILL	MCCLURE DEVELOPMENT	$328.13	$328.13
08/10/2021	PAYMENT	MCCLURE DEVELOPMENT RETIREMENT CHECK NUM: 1028	$-356.74	$0.00
07/14/2021	BILL	MCCLURE DEVELOPMENT	$356.74	$356.74
07/30/2020	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1183	$-352.66	$0.00
07/15/2020	BILL	MCCLURE DEVELOPMENT	$352.66	$352.66
08/15/2019	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1154	$-352.66	$0.00
07/10/2019	BILL	MCCLURE DEVELOPMENT	$352.66	$352.66
08/02/2018	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1094	$-351.40	$0.00
07/09/2018	BILL	MCCLURE DEVELOPMENT	$351.40	$351.40
07/27/2017	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1051	$-320.00	$0.00
07/07/2017	BILL	MCCLURE DEVELOPMENT	$320.00	$320.00
08/09/2016	PAYMENT	RETIREMENT PLAN FOR MCCLURE DE CHECK NUM: 1010	$-320.00	$0.00
07/08/2016	BILL	MCCLURE DEVELOPMENT	$320.00	$320.00
07/20/2015	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1092	$-320.00	$0.00
07/08/2015	BILL	MCCLURE DEVELOPMENT	$320.00	$320.00
07/24/2014	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1074	$-320.00	$0.00
07/10/2014	BILL	MCCLURE DEVELOPMENT	$320.00	$320.00
07/31/2013	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1066	$-320.00	$0.00
07/16/2013	BILL	MCCLURE DEVELOPMENT	$320.00	$320.00
08/13/2012	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1057	$-320.00	$0.00
07/10/2012	BILL	MCCLURE DEVELOPMENT	$320.00	$320.00
08/08/2011	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1046	$-320.00	$0.00
07/14/2011	BILL	MCCLURE DEVELOPMENT	$320.00	$320.00
08/25/2010	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1022	$-320.00	$0.00
07/14/2010	BILL	MCCLURE DEVELOPMENT	$320.00	$320.00
09/02/2009	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1109	$-323.63	$0.00
07/21/2009	BILL	MCCLURE DEVELOPMENT	$323.63	$323.63
08/21/2008	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1101	$-323.63	$0.00
07/14/2008	BILL	MCCLURE DEVELOPMENT	$323.63	$323.63
08/06/2007	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1086	$-323.63	$0.00
07/13/2007	BILL	MCCLURE DEVELOPMENT	$323.63	$323.63
08/14/2006	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1073	$-315.08	$0.00
07/19/2006	BILL	MCCLURE DEVELOPMENT	$315.08	$315.08
08/11/2005	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1054	$-315.08	$0.00
07/21/2005	BILL	MCCLURE DEVELOPMENT	$315.08	$315.08
08/18/2004	PAYMENT	@	$-315.49	$0.00
07/01/2004	BILL	MCCLURE DEVELOPMENT @	$315.49	$315.49
11/20/2003	PAYMENT	@	$-393.08	$0.00
11/20/2003	PAYMENT	MCCLURE DEVELOPMENT @	$-311.01	$393.08
07/01/2003	PENALTY	Penalty 03-04	$77.59	$704.09
07/01/2003	BILL	MCCLURE DEVELOPMENT @	$315.49	$626.50
06/30/2003	BILL	Balance Forward @	$311.01	$311.01