Tax Account 006-32E-009

Owners

Account Summary

Account ID 006-32E-009
Account Type Real Estate
Location 4803 WHITE ROCK RD
Balance $762.92
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,489.92
Total $1,503.74
Paid $740.82
Balance $762.92
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$345.55$13.82$345.55$359.37$0.00
210/07/202410/17/2024Paid$381.45$0.00$381.45$381.45$0.00
301/06/202501/16/2025Due$381.45$0.00$381.45$0.00$381.45
403/03/202503/13/2025Due$381.47$0.00$381.47$0.00$762.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,277.10$12.77$1,289.87$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,239.97$0.00$1,239.97$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,301.69$45.56$1,347.25$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,319.36$26.08$1,345.44$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,310.97$26.21$1,337.18$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,236.57$24.74$1,261.31$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,157.08$40.50$1,197.58$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,132.86$33.99$1,166.85$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,098.92$0.00$1,098.92$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,110.86$22.22$1,133.08$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/16/2024PAYMENTTERRY, JACK & SANDRA J TR CHECK 7943$-740.82$762.92
08/30/2024AMENDMENTAMENDMENT TO RE 2025$108.80$1,503.74
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.82$1,394.94
07/10/2024BILLTERRY, JACK & SANDRA J TR$1,381.12$1,381.12
04/10/2024PAYMENTJOAN TERRY EBOX WF - 024041018027005$-332.04$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.77$332.04
01/03/2024PAYMENTJOAN TERRY EBOX WF - 024010318083747$-319.27$319.27
08/04/2023PAYMENTTERRY, STEVEN E & JOAN M CHECK NUM: 1232$-638.56$638.54
07/12/2023BILLTERRY, JACK K & SANDRA J$1,277.10$1,277.10
07/26/2022PAYMENTJOAN TERRY CHECK BANK: WF INTERNET NUM: 022072618055902$-1,239.97$0.00
07/12/2022BILLTERRY, JACK K & SANDRA J$1,239.97$1,239.97
02/07/2022PAYMENTTERRY, S J CHECK NUM: 7921$-1,021.82$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$32.54$1,021.82
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$13.02$989.28
08/16/2021PAYMENTTERRY, S J CHECK NUM: 7916$-325.43$976.26
07/14/2021BILLTERRY, JACK K & SANDRA J$1,301.69$1,301.69
06/04/2021PAYMENTECT CHECK NUM: ACH$-15.13$0.00
01/05/2021PAYMENTTERRY, S J CHECK NUM: 7909$-326.05$15.13
01/05/2021PAYMENTTERRY, S J CHECK NUM: 7908$-326.05$341.18
01/05/2021PAYMENTTERRY, S J CHECK NUM: 7907$-339.09$667.23
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$13.04$1,006.32
09/08/2020PAYMENTTERRY, S J CHECK NUM: 7902$-339.12$993.28
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$13.04$1,332.40
07/15/2020BILLTERRY, JACK K & SANDRA J$1,319.36$1,319.36
03/03/2020PAYMENTTERRY SANDRA J CASH$-327.74$0.00
02/28/2020INTERESTMonthly Interest$0.00$327.74
01/24/2020PAYMENTTERRY, JACK K & SANDRA J CASH$-340.69$327.74
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$13.10$668.43
11/20/2019PAYMENTTERRY, SANDRA CASH$-341.00$655.33
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$13.11$996.33
08/14/2019PAYMENTTERRY, STEVEN E & JOAN M CHECK NUM: 1124$-327.75$983.22
07/10/2019BILLTERRY, JACK K & SANDRA J$1,310.97$1,310.97
02/20/2019PAYMENTTERRY, JOAN CASH$-630.63$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$12.37$630.63
11/15/2018PAYMENTTERRY, JOAN CASH$-321.50$618.26
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$12.37$939.76
08/20/2018PAYMENTTERRY, JOAN CASH$-309.18$927.39
07/09/2018BILLTERRY, JACK K & SANDRA J$1,236.57$1,236.57
04/26/2018PAYMENTTERRY, JOAN CASH$-619.04$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$28.93$619.04
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$11.57$590.11
10/12/2017PAYMENTTERRY, SANDRA J CREDIT: D$-289.27$578.54
08/23/2017PAYMENTTERRY, SANDRA CHECK NUM: 7867$-289.27$867.81
07/07/2017BILLTERRY, JACK K & SANDRA J$1,157.08$1,157.08
03/24/2017PAYMENTTERRY, S.J. CHECK NUM: 7835$-294.54$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$11.33$294.54
01/12/2017PAYMENTTERRY, S J CHECK NUM: 7813$-283.21$283.21
10/18/2016PAYMENTTERRY, S.J. CHECK NUM: 7779$-294.54$566.42
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$11.33$860.96
09/06/2016PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 7769$-294.56$849.63
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$11.33$1,144.19
07/08/2016BILLTERRY, JACK K & SANDRA J$1,132.86$1,132.86
03/15/2016PAYMENTTERRY, S J CHECK NUM: 7719$-274.73$0.00
01/14/2016PAYMENTTERRY, S J CHECK NUM: 7694$-274.73$274.73
10/15/2015PAYMENTTERRY, S J CHECK NUM: 7673$-274.73$549.46
08/26/2015PAYMENTTERRY, S J CHECK NUM: 7655$-274.73$824.19
07/08/2015BILLTERRY, JACK K & SANDRA J$1,098.92$1,098.92
02/23/2015PAYMENTTERRY, S.J. CHECK NUM: 7596$-566.53$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$11.11$566.53
11/25/2014PAYMENTTERRY, S J CHECK$-288.82$555.42
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$11.11$844.24
08/22/2014PAYMENTTERRY, S.J. CHECK NUM: 7533$-277.73$833.13
07/10/2014BILLTERRY, JACK K & SANDRA J$1,110.86$1,110.86
03/13/2014PAYMENTTERRY, S J CHECK NUM: 7430$-279.48$0.00
01/15/2014PAYMENTTERRY, S.J. CHECK NUM: 7402$-279.48$279.48
10/28/2013PAYMENTTERRY, S J CHECK NUM: 7364$-290.66$558.96
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$11.18$849.62
09/11/2013PAYMENTTERRY, S. J. CHECK NUM: 7342$-290.67$838.44
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$11.18$1,129.11
07/16/2013BILLTERRY, JACK K & SANDRA J$1,117.93$1,117.93
03/13/2013PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 7254$-273.47$0.00
03/01/2013PAYMENTTERRY, JACK K & SANDRA J CREDIT: D$-284.41$273.47
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$10.94$557.88
10/16/2012PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 7174$-284.41$546.94
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$10.94$831.35
08/22/2012PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 7129$-273.49$820.41
07/10/2012BILLTERRY, JACK K & SANDRA J$1,093.90$1,093.90
03/26/2012PAYMENTTERRY, S.J. CHECK NUM: 7019$-282.97$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$10.88$282.97
01/18/2012PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6968$-282.97$272.09
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$10.88$555.06
10/25/2011PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6906$-282.97$544.18
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$10.88$827.15
08/29/2011PAYMENTTERRY, S.J. CHECK NUM: 6877$-272.09$816.27
07/14/2011BILLTERRY, JACK K & SANDRA J$1,088.36$1,088.36
03/11/2011PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6752$-277.93$0.00
01/13/2011PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6705$-277.93$277.93
10/12/2010PAYMENTTERRY, S. J. CHECK NUM: 663$-277.93$555.86
08/13/2010PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6604$-277.93$833.79
07/14/2010BILLTERRY, JACK K & SANDRA J$1,111.72$1,111.72
03/10/2010PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6520$-278.84$0.00
01/11/2010PAYMENTTERRY, S J CHECK NUM: 6486$-278.84$278.84
10/29/2009PAYMENTTERRY, SANDRA J CHECK NUM: 6433$-289.99$557.68
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$11.15$847.67
08/24/2009PAYMENTTERRY, S J CHECK NUM: 6398$-278.85$836.52
07/21/2009BILLTERRY, JACK K & SANDRA J$1,115.37$1,115.37
03/13/2009PAYMENTSJ TERRY CHECK NUM: 6273$-281.55$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$10.83$281.55
01/23/2009PAYMENTS J TERRY CHECK NUM: 6242$-579.34$270.72
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$27.07$850.06
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$10.83$822.99
09/02/2008PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6143$-270.73$812.16
07/14/2008BILLTERRY, JACK K & SANDRA J$1,082.89$1,082.89
03/19/2008PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6046$-273.34$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$10.51$273.34
01/24/2008PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 6006$-273.34$262.83
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$10.51$536.17
10/23/2007PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 5944$-273.31$525.66
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$10.51$798.97
08/30/2007PAYMENTTERRY, S J CHECK NUM: 5912$-262.88$788.46
07/13/2007BILLTERRY, JACK K & SANDRA J$1,051.34$1,051.34
03/01/2007PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 5788$-255.18$0.00
01/18/2007PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 5748$-265.39$255.18
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$10.21$520.57
11/02/2006PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 5686,5711$-265.39$510.36
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$10.21$775.75
08/22/2006PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 5637$-255.19$765.54
07/19/2006BILLTERRY, JACK K & SANDRA J$1,020.73$1,020.73
03/01/2006PAYMENTTERRY, JACK K & SANDRA J CHECK$-247.75$0.00
01/05/2006PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 5495$-247.75$247.75
10/07/2005PAYMENTTERRY, JACK K & SANDRA J CHECK NUM: 5416$-247.75$495.50
08/31/2005PAYMENTTERRY, JACK K & SANDRA J CASH$-247.75$743.25
07/21/2005BILLTERRY, JACK K & SANDRA J$991.00$991.00
03/11/2005PAYMENT@$-247.23$0.00
01/10/2005PAYMENT@$-247.23$247.23
10/01/2004PAYMENT@$-247.23$494.46
08/23/2004PAYMENT@$-247.25$741.69
07/01/2004BILLTERRY, JACK K & SANDRA @$988.94$988.94
12/16/2003PAYMENT@$-167.71$0.00
10/29/2003PAYMENT@$-167.71$167.71
10/10/2003PAYMENT@$-167.71$335.42
08/25/2003PAYMENT@$-167.71$503.13
07/01/2003BILLTERRY, JACK & SANDRA J @$670.84$670.84