Tax Account 006-620-017

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Owners

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

Account Summary

Account ID	006-620-017
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$37.92
Currently Due	$37.92

Account ID

006-620-017

Account Type

Real Estate

Location

0 TWP 43N RGE 57E MDB&M

Balance

$37.92

Currently Due

$37.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.46
Total	$37.92
Paid	$0.00
Balance	$37.92
Due	$37.92
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

$36.46

Total

$37.92

Paid

$0.00

Balance

$37.92

Due

$37.92

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	$36.46	$1.46	$36.46	$0.00	$37.92
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.92
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.92
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.46	$8.02	$44.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.46	$0.00	$36.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.69	$8.73	$48.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$39.23	$4.85	$44.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$39.23	$16.29	$55.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$39.09	$5.86	$44.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.55	$17.82	$53.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.55	$5.33	$40.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.55	$7.82	$43.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.55	$18.42	$53.97	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$37.92
07/10/2024	BILL	PRUNTY, STANLEY TR	$36.46	$36.46
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-44.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$44.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$41.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$39.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$37.92
07/12/2023	BILL	PRUNTY, STANLEY TR	$36.46	$36.46
07/25/2022	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 047510	$-36.46	$0.00
07/12/2022	BILL	PRUNTY, STANLEY TR	$36.46	$36.46
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-48.42	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.78	$48.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.38	$45.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.98	$43.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$41.28
07/14/2021	BILL	PRUNTY, STANLEY TR	$39.69	$39.69
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-99.60	$0.00
11/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.33	$99.60
10/29/2020	INTEREST	Monthly Interest	$0.33	$99.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.96	$98.94
09/30/2020	INTEREST	Monthly Interest	$0.33	$96.98
08/31/2020	INTEREST	Monthly Interest	$0.33	$96.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$96.32
07/15/2020	BILL	PRUNTY, STANLEY TR	$39.23	$94.75
06/30/2020	INTEREST	Monthly Interest	$0.33	$55.52
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.19
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$54.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.80
07/10/2019	BILL	PRUNTY, STANLEY TR	$39.23	$39.23
03/11/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: 2EA8E0	$-98.32	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.30	$98.32
02/01/2019	INTEREST	Monthly Interest	$0.30	$98.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.35	$97.72
01/10/2019	INTEREST	Monthly Interest	$0.30	$95.37
01/10/2019	INTEREST	Monthly Interest	$0.30	$95.07
11/01/2018	INTEREST	Monthly Interest	$0.30	$94.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.95	$94.47
10/01/2018	INTEREST	Monthly Interest	$0.30	$92.52
09/04/2018	INTEREST	Monthly Interest	$0.30	$92.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$91.92
08/01/2018	INTEREST	Monthly Interest	$0.30	$90.36
07/09/2018	BILL	PRUNTY, STANLEY TR	$39.09	$90.06
07/02/2018	INTEREST	Monthly Interest	$0.30	$50.97
06/01/2018	INTEREST	Monthly Interest	$0.30	$50.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$50.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.49	$43.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.13	$40.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.78	$38.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$36.97
07/07/2017	BILL	PRUNTY, STANLEY TR	$35.55	$35.55
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-40.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.13	$40.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.78	$38.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$36.97
07/08/2016	BILL	PRUNTY, STANLEY TR	$35.55	$35.55
05/05/2016	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 044484	$-97.34	$0.00
05/02/2016	INTEREST	Monthly Interest	$0.30	$97.34
04/01/2016	INTEREST	Monthly Interest	$0.30	$97.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.49	$96.74
03/01/2016	INTEREST	Monthly Interest	$0.30	$94.25
02/01/2016	INTEREST	Monthly Interest	$0.30	$93.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.13	$93.65
01/04/2016	INTEREST	Monthly Interest	$0.30	$91.52
12/01/2015	INTEREST	Monthly Interest	$0.30	$91.22
11/02/2015	INTEREST	Monthly Interest	$0.30	$90.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.78	$90.62
10/02/2015	INTEREST	Monthly Interest	$0.30	$88.84
09/01/2015	INTEREST	Monthly Interest	$0.30	$88.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$88.24
08/03/2015	INTEREST	Monthly Interest	$0.30	$86.82
07/08/2015	BILL	PRUNTY, STANLEY TR	$35.55	$86.52
07/01/2015	INTEREST	Monthly Interest	$0.30	$50.97
06/01/2015	INTEREST	Monthly Interest	$0.30	$50.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$50.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.49	$43.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.13	$40.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.78	$38.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.42	$36.97
07/10/2014	BILL	PRUNTY, STANLEY TR	$35.55	$35.55
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-104.34	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$104.34
05/01/2014	INTEREST	Monthly Interest	$0.30	$97.34
04/01/2014	INTEREST	Monthly Interest	$0.30	$97.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.49	$96.74
03/03/2014	INTEREST	Monthly Interest	$0.30	$94.25
02/03/2014	INTEREST	Monthly Interest	$0.30	$93.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.13	$93.65
01/02/2014	INTEREST	Monthly Interest	$0.30	$91.52
12/02/2013	INTEREST	Monthly Interest	$0.30	$91.22
11/04/2013	INTEREST	Monthly Interest	$0.30	$90.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.78	$90.62
10/01/2013	INTEREST	Monthly Interest	$0.30	$88.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$88.54
09/03/2013	INTEREST	Monthly Interest	$0.30	$87.12
08/01/2013	INTEREST	Monthly Interest	$0.30	$86.82
07/16/2013	BILL	PRUNTY, STANLEY TR	$35.55	$86.52
07/01/2013	INTEREST	Monthly Interest	$0.30	$50.97
06/03/2013	INTEREST	Monthly Interest	$0.30	$50.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$50.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.49	$43.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.13	$40.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.78	$38.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$36.97
07/10/2012	BILL	PRUNTY, STANLEY TR	$35.55	$35.55
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-104.34	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$104.34
05/01/2012	INTEREST	Monthly Interest	$0.31	$97.34
04/02/2012	INTEREST	Monthly Interest	$0.31	$97.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$96.72
03/01/2012	INTEREST	Monthly Interest	$0.31	$94.37
02/01/2012	INTEREST	Monthly Interest	$0.31	$94.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.02	$93.75
01/03/2012	INTEREST	Monthly Interest	$0.31	$91.73
12/01/2011	INTEREST	Monthly Interest	$0.31	$91.42
11/01/2011	INTEREST	Monthly Interest	$0.31	$91.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$90.80
10/03/2011	INTEREST	Monthly Interest	$0.31	$89.12
09/01/2011	INTEREST	Monthly Interest	$0.31	$88.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$88.50
08/01/2011	INTEREST	Monthly Interest	$0.31	$87.16
07/14/2011	BILL	PRUNTY, STANLEY TR	$33.62	$86.85
07/05/2011	INTEREST	Monthly Interest	$0.31	$53.23
06/01/2011	INTEREST	Monthly Interest	$0.31	$52.92
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.62	$45.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.24	$42.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.87	$40.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$38.88
07/14/2010	BILL	PRUNTY, STANLEY TR	$37.38	$37.38
04/29/2010	PAYMENT	TINA M PRUNTY CREDIT: D BANK: INTERNET PMT	$-78.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.52	$78.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.87	$74.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.23	$70.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$67.10
07/21/2009	BILL	PRUNTY, STANLEY TR	$64.52	$64.52
04/28/2009	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 81942	$-190.14	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.59	$190.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.23	$189.55
03/02/2009	INTEREST	Monthly Interest	$0.59	$184.32
02/02/2009	INTEREST	Monthly Interest	$0.59	$183.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.49	$183.14
01/02/2009	INTEREST	Monthly Interest	$0.59	$178.65
12/02/2008	INTEREST	Monthly Interest	$0.59	$178.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.74	$177.47
10/01/2008	INTEREST	Monthly Interest	$0.59	$173.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.99	$173.14
09/02/2008	INTEREST	Monthly Interest	$0.59	$170.15
08/01/2008	INTEREST	Monthly Interest	$0.59	$169.56
07/14/2008	BILL	PRUNTY, STANLEY TR	$74.75	$168.97
07/01/2008	INTEREST	Monthly Interest	$0.59	$94.22
06/02/2008	INTEREST	Monthly Interest	$0.59	$93.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$93.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.94	$86.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$81.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.53	$76.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.34
07/13/2007	BILL	PRUNTY, STANLEY TR	$70.52	$70.52
08/11/2006	PAYMENT	MORGENSON, M MARIE TR CHECK NUM: 5101	$-66.28	$0.00
07/19/2006	BILL	MORGENSON, M MARIE TR	$66.28	$66.28
08/24/2005	PAYMENT	MARIE MORGENSON CHECK NUM: 5428	$-62.06	$0.00
07/21/2005	BILL	MORGENSON, M MARIE TR	$62.06	$62.06
07/29/2004	PAYMENT	@	$-58.88	$0.00
07/01/2004	BILL	MORGENSON, M MARIE TR @	$58.88	$58.88
08/08/2003	PAYMENT	@	$-56.17	$0.00
07/01/2003	BILL	MORGENSON, M MARIE TR @	$56.17	$56.17