Tax Account 006-320-029

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Owners

TESSENDERLO KERLEY INC
PO BOX 92108
AUSTIN, TX 78709-2108

Account Summary

Account ID	006-320-029
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 56E MDB&M
Balance	$302.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $302.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,018.09
Total	$3,018.09
Paid	$2,715.13
Balance	$302.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$679.06	$0.00	$679.06	$679.06	$0.00
2	10/07/2024	10/17/2024	Paid	$779.67	$0.00	$779.67	$779.67	$0.00
3	01/06/2025	01/16/2025	Paid	$779.67	$0.00	$779.67	$779.67	$0.00
4	03/03/2025	03/13/2025	Due	$779.69	$0.00	$779.69	$476.73	$302.96	Pay $302.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.17	$0.00	$2,514.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,328.09	$0.00	$2,328.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,155.77	$0.00	$2,155.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,040.88	$0.00	$2,040.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,969.73	$0.00	$1,969.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,872.40	$0.00	$1,872.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,612.59	$0.00	$1,612.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,522.76	$0.00	$1,522.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,430.26	$0.00	$1,430.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,331.48	$0.00	$1,331.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.79	.19	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TESSENDERLO KERLEY INC SYS 318056 ORIG: CHECK	$-2,715.13	$302.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.96	$3,018.09
08/30/2024	ADJUSTMENT	TESSENDERLO KERLEY INC CHECK 318056 VOIDED PAYMENT: 919560. REASON: AMENDMENT TO RE 2025	$2,715.13	$2,715.13
07/31/2024	PAYMENT	TESSENDERLO KERLEY INC CHECK 318056	$-2,715.13	$0.00
07/10/2024	BILL	TESSENDERLO KERLEY INC	$2,715.13	$2,715.13
08/09/2023	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 316784	$-2,514.17	$0.00
07/12/2023	BILL	TESSENDERLO KERLEY INC	$2,514.17	$2,514.17
08/17/2022	PAYMENT	TESSENDERLO KERLEY CHECK NUM: 315616	$-2,328.09	$0.00
07/12/2022	BILL	TESSENDERLO KERLEY INC	$2,328.09	$2,328.09
08/18/2021	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 314457	$-2,155.77	$0.00
07/14/2021	BILL	TESSENDERLO KERLEY INC	$2,155.77	$2,155.77
02/18/2021	PAYMENT	TESSENDERLO KERLEY CHECK NUM: 313700	$-510.21	$0.00
12/14/2020	PAYMENT	TESSENDERLO KERLEY, INC CHECK NUM: 313232	$-510.21	$510.21
09/09/2020	PAYMENT	TESSENDERLO KERLEY, INC CHECK NUM: 312578	$-510.21	$1,020.42
08/25/2020	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 312382	$-510.25	$1,530.63
07/15/2020	BILL	TESSENDERLO KERLEY INC	$2,040.88	$2,040.88
03/02/2020	PAYMENT	TESSENDERLO KERLEY CHECK NUM: 310925	$-492.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$492.43
01/08/2020	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 310502	$-492.43	$492.43
10/10/2019	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 309730	$-492.43	$984.86
08/21/2019	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 309207	$-492.44	$1,477.29
07/10/2019	BILL	TESSENDERLO KERLEY INC	$1,969.73	$1,969.73
03/07/2019	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 307790	$-468.09	$0.00
01/08/2019	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 307195	$-468.09	$468.09
09/10/2018	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 306072	$-468.09	$936.18
08/17/2018	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 305803	$-468.13	$1,404.27
07/09/2018	BILL	TESSENDERLO KERLEY INC	$1,872.40	$1,872.40
02/26/2018	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 304278	$-403.14	$0.00
12/08/2017	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 303391	$-403.14	$403.14
09/29/2017	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 302652	$-403.14	$806.28
08/14/2017	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 302010	$-403.17	$1,209.42
07/07/2017	BILL	TESSENDERLO KERLEY INC	$1,612.59	$1,612.59
02/28/2017	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 300099	$-380.68	$0.00
01/04/2017	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 239997	$-380.68	$380.68
09/26/2016	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 238799	$-380.68	$761.36
08/16/2016	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 238275	$-380.72	$1,142.04
07/08/2016	BILL	TESSENDERLO KERLEY INC	$1,522.76	$1,522.76
03/07/2016	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 236547	$-357.56	$0.00
12/07/2015	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 235512	$-357.56	$357.56
09/29/2015	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 234844	$-357.56	$715.12
08/24/2015	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 234412	$-357.58	$1,072.68
07/08/2015	BILL	TESSENDERLO KERLEY INC	$1,430.26	$1,430.26
02/17/2015	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 232448	$-332.87	$0.00
12/22/2014	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 231807	$-332.87	$332.87
10/08/2014	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 230895	$-332.87	$665.74
08/15/2014	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 230165	$-332.87	$998.61
07/10/2014	BILL	TESSENDERLO KERLEY INC	$1,331.48	$1,331.48
02/25/2014	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 228165	$-308.55	$0.00
12/09/2013	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 227191	$-308.55	$308.55
11/25/2013	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 227030	$-660.32	$617.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.86	$1,277.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.34	$1,246.56
07/16/2013	BILL	TESSENDERLO KERLEY INC	$1,234.22	$1,234.22
03/05/2013	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 223837	$-285.96	$0.00
01/07/2013	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 223169	$-285.96	$285.96
10/01/2012	PAYMENT	TESSENDERLO GROUP CHECK NUM: 221905	$-285.96	$571.92
08/21/2012	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 221425	$-285.99	$857.88
07/10/2012	BILL	TESSENDERLO KERLEY INC	$1,143.87	$1,143.87
03/15/2012	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 219269	$-268.51	$0.00
12/16/2011	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 218048	$-268.51	$268.51
09/12/2011	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 216647	$-268.51	$537.02
08/25/2011	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 216246	$-268.53	$805.53
07/14/2011	BILL	TESSENDERLO KERLEY INC	$1,074.06	$1,074.06
02/22/2011	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 213080	$-254.76	$0.00
12/27/2010	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 211970	$-254.76	$254.76
10/12/2010	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 210530	$-254.76	$509.52
09/02/2010	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 209773	$-264.95	$764.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.19	$1,029.23
07/14/2010	BILL	TESSENDERLO KERLEY INC	$1,019.04	$1,019.04
02/16/2010	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 205907	$-241.71	$0.00
12/14/2009	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 204636	$-241.71	$241.71
09/17/2009	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 202070	$-483.42	$483.42
07/21/2009	BILL	TESSENDERLO KERLEY INC	$966.84	$966.84
03/03/2009	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 198146	$-224.43	$0.00
12/22/2008	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 196774	$-224.43	$224.43
10/07/2008	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 195249	$-224.43	$448.86
09/02/2008	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 194173	$-224.43	$673.29
07/14/2008	BILL	TESSENDERLO KERLEY INC	$897.72	$897.72
05/05/2008	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 190787	$-1,032.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.84	$1,032.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.40	$969.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.44	$929.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.98	$906.70
07/13/2007	BILL	TESSENDERLO KERLEY INC	$897.72	$897.72
09/08/2006	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 172907	$-897.37	$0.00
07/19/2006	BILL	TESSENDERLO KERLEY INC	$897.37	$897.37
08/31/2005	PAYMENT	TESSENDERLO KERLEY INC CHECK NUM: 162976	$-896.33	$0.00
07/21/2005	BILL	TESSENDERLO KERLEY INC	$896.33	$896.33
08/25/2004	PAYMENT	@	$-897.72	$0.00
07/01/2004	BILL	TESSENDERLO KERLEY INC @	$897.72	$897.72
08/26/2003	PAYMENT	@	$-702.53	$0.00
07/01/2003	BILL	TESSENDERLO KERLEY INC @	$702.53	$702.53