Tax Account 006-620-015

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Owners

PRUNTY, STANLEY TR
PO BOX 2614
ANGLETON, TX 77516-2614

(SEVENTY SIX TRUST 08102001)

705981

Account Summary

Account ID	006-620-015
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$9.78
Currently Due	$9.78

Account ID

006-620-015

Account Type

Real Estate

Location

0 TWP 43N RGE 57E MDB&M

Balance

$9.78

Currently Due

$9.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.81
Total	$11.19
Paid	$1.41
Balance	$9.78
Due	$9.78
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.81

Total

$11.19

Paid

$1.41

Balance

$9.78

Due

$9.78

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$10.81	$0.38	$10.81	$1.41	$9.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.69	$1.91	$10.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.05	$0.00	$8.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.46	$1.64	$9.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.06	$0.87	$7.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.82	$1.62	$8.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.47	$0.97	$7.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.58	$8.72	$14.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.26	$0.79	$6.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.59	$0.00	$4.59	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.41	$9.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.41	$11.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$9.78
07/10/2024	BILL	PRUNTY, STANLEY TR	$9.40	$9.40
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-10.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$10.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$9.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$9.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$9.04
07/12/2023	BILL	PRUNTY, STANLEY TR	$8.69	$8.69
07/25/2022	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 047510	$-8.05	$0.00
07/12/2022	BILL	PRUNTY, STANLEY TR	$8.05	$8.05
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-9.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.52	$9.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.45	$8.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.37	$8.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.30	$7.76
07/14/2021	BILL	PRUNTY, STANLEY TR	$7.46	$7.46
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-16.37	$0.00
11/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$16.37
10/29/2020	INTEREST	Monthly Interest	$0.06	$16.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.35	$16.25
09/30/2020	INTEREST	Monthly Interest	$0.06	$15.90
08/31/2020	INTEREST	Monthly Interest	$0.06	$15.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.28	$15.78
07/15/2020	BILL	PRUNTY, STANLEY TR	$7.06	$15.50
06/30/2020	INTEREST	Monthly Interest	$0.06	$8.44
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.06	$8.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.48	$8.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.41	$7.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.34	$7.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.27	$7.09
07/10/2019	BILL	PRUNTY, STANLEY TR	$6.82	$6.82
03/11/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: 2EA8E0	$-21.74	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.05	$21.74
02/01/2019	INTEREST	Monthly Interest	$0.05	$21.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.39	$21.64
01/10/2019	INTEREST	Monthly Interest	$0.05	$21.25
01/10/2019	INTEREST	Monthly Interest	$0.05	$21.20
11/01/2018	INTEREST	Monthly Interest	$0.05	$21.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.32	$21.10
10/01/2018	INTEREST	Monthly Interest	$0.05	$20.78
09/04/2018	INTEREST	Monthly Interest	$0.05	$20.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.26	$20.68
08/01/2018	INTEREST	Monthly Interest	$0.05	$20.42
07/09/2018	BILL	PRUNTY, STANLEY TR	$6.47	$20.37
07/02/2018	INTEREST	Monthly Interest	$0.05	$13.90
06/01/2018	INTEREST	Monthly Interest	$0.05	$13.85
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$6.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.80
07/07/2017	BILL	PRUNTY, STANLEY TR	$5.58	$5.58
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-6.05	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.32	$6.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$5.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.47
07/08/2016	BILL	PRUNTY, STANLEY TR	$5.26	$5.26
07/20/2015	PAYMENT	PHIPPS, PAULINE P & CHARLES W CHECK NUM: 5096	$-4.93	$0.00
07/08/2015	BILL	PHIPPS, CHARLES W TR	$4.93	$4.93
07/25/2014	PAYMENT	PHIPPS, PAULINE P & CHARLES W CHECK NUM: 5048	$-4.59	$0.00
07/10/2014	BILL	PHIPPS, PAULINE PRUNTY TR	$4.59	$4.59
11/21/2013	PAYMENT	PHIPPS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 31993P	$-4.65	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$4.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.44
07/16/2013	BILL	PHIPPS, PAULINE PRUNTY TR	$4.27	$4.27
07/24/2012	PAYMENT	PHIPPS, PAULINE P CHECK NUM: 10931	$-3.96	$0.00
07/10/2012	BILL	PHIPPS, PAULINE PRUNTY TR	$3.96	$3.96
08/17/2011	PAYMENT	PHIP CREDIT: D BANK: OP INTERNET NUM: 016063	$-3.89	$0.00
07/14/2011	BILL	PHIPPS, PAULINE PRUNTY TR	$3.89	$3.89
08/12/2010	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 1765	$-3.86	$0.00
07/14/2010	BILL	PHIPPS, PAULINE PRUNTY TR	$3.86	$3.86
08/25/2009	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 9900	$-5.59	$0.00
07/21/2009	BILL	PHIPPS, PAULINE PRUNTY TR	$5.59	$5.59
09/03/2008	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 9575	$-5.90	$0.00
07/14/2008	BILL	PHIPPS, PAULINE PRUNTY TR	$5.90	$5.90
08/07/2007	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 9176	$-5.58	$0.00
07/13/2007	BILL	PHIPPS, PAULINE PRUNTY TR	$5.58	$5.58
08/30/2006	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 8799	$-5.25	$0.00
07/19/2006	BILL	PHIPPS, PAULINE PRUNTY TR	$5.25	$5.25
08/24/2005	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 8411	$-4.92	$0.00
07/21/2005	BILL	PHIPPS, PAULINE PRUNTY TR	$4.92	$4.92
08/05/2004	PAYMENT	@	$-4.67	$0.00
07/01/2004	BILL	PHIPPS, PAULINE PRUNTY @	$4.67	$4.67
08/19/2003	PAYMENT	@	$-4.47	$0.00
07/01/2003	BILL	PHIPPS, PAULINE PRUNTY @	$4.47	$4.47