Tax Account 006-620-021

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Owners

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

Account Summary

Account ID	006-620-021
Account Type	Real Estate
Location	0 SEC 2 TWP 43N RGE 57E MDB&M
Balance	$158.20
Currently Due	$81.96

$81.96 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $158.20 (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	$152.83
Total	$158.20
Paid	$0.00
Balance	$158.20
Due	$81.96
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	Past due	$38.47	$1.54	$38.47	$0.00	$40.01	Pay $40.01 Now
2	10/07/2024	10/17/2024	Past due	$38.12	$3.83	$38.12	$0.00	$81.96	Pay $81.96 Now
3	01/06/2025	01/16/2025	Due	$38.12	$0.00	$38.12	$0.00	$120.08	Pay $120.08 Now
4	03/03/2025	03/13/2025	Due	$38.12	$0.00	$38.12	$0.00	$158.20	Pay $158.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.83	$22.93	$175.76	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$152.83	$22.93	$175.76	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$166.16	$24.92	$191.08	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$164.26	$11.23	$175.49	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$164.26	$34.38	$198.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$163.67	$13.10	$176.77	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$149.05	$41.76	$190.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$149.05	$11.93	$160.98	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$149.05	$22.36	$171.41	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$149.05	$44.24	$193.29	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$158.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$154.37
07/10/2024	BILL	PRUNTY, STANLEY TR	$152.83	$152.83
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-175.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$175.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$165.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$158.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$154.36
07/12/2023	BILL	PRUNTY, STANLEY TR	$152.83	$152.83
04/19/2023	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 015389	$-175.76	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.70	$175.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.88	$165.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.82	$158.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.53	$154.36
07/12/2022	BILL	PRUNTY, STANLEY TR	$152.83	$152.83
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-191.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.63	$191.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.48	$179.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.15	$171.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.66	$167.82
07/14/2021	BILL	PRUNTY, STANLEY TR	$166.16	$166.16
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-374.13	$0.00
11/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.37	$374.13
10/29/2020	INTEREST	Monthly Interest	$1.37	$372.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.11	$371.39
09/30/2020	INTEREST	Monthly Interest	$1.37	$367.28
08/31/2020	INTEREST	Monthly Interest	$1.37	$365.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$364.54
07/15/2020	BILL	PRUNTY, STANLEY TR	$164.26	$362.90
06/30/2020	INTEREST	Monthly Interest	$1.37	$198.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.37	$197.27
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$195.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.50	$188.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$177.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.39	$177.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$170.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$165.90
07/10/2019	BILL	PRUNTY, STANLEY TR	$164.26	$164.26
03/11/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: 2EA8E0	$-367.58	$0.00
03/01/2019	INTEREST	Monthly Interest	$1.24	$367.58
02/01/2019	INTEREST	Monthly Interest	$1.24	$366.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.37	$365.10
01/10/2019	INTEREST	Monthly Interest	$1.24	$357.73
01/10/2019	INTEREST	Monthly Interest	$1.24	$356.49
11/01/2018	INTEREST	Monthly Interest	$1.24	$355.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.09	$354.01
10/01/2018	INTEREST	Monthly Interest	$1.24	$349.92
09/04/2018	INTEREST	Monthly Interest	$1.24	$348.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$347.44
08/01/2018	INTEREST	Monthly Interest	$1.24	$345.80
07/09/2018	BILL	PRUNTY, STANLEY TR	$163.67	$344.56
07/02/2018	INTEREST	Monthly Interest	$1.24	$180.89
06/01/2018	INTEREST	Monthly Interest	$1.24	$179.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$178.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.43	$171.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.71	$160.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.73	$154.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$150.54
07/07/2017	BILL	PRUNTY, STANLEY TR	$149.05	$149.05
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-160.98	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.71	$160.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.73	$154.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$150.54
07/08/2016	BILL	PRUNTY, STANLEY TR	$149.05	$149.05
05/05/2016	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 044484	$-364.70	$0.00
05/02/2016	INTEREST	Monthly Interest	$1.24	$364.70
04/01/2016	INTEREST	Monthly Interest	$1.24	$363.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.43	$362.22
03/01/2016	INTEREST	Monthly Interest	$1.24	$351.79
02/01/2016	INTEREST	Monthly Interest	$1.24	$350.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.71	$349.31
01/04/2016	INTEREST	Monthly Interest	$1.24	$342.60
12/01/2015	INTEREST	Monthly Interest	$1.24	$341.36
11/02/2015	INTEREST	Monthly Interest	$1.24	$340.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.73	$338.88
10/02/2015	INTEREST	Monthly Interest	$1.24	$335.15
09/01/2015	INTEREST	Monthly Interest	$1.24	$333.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$332.67
08/03/2015	INTEREST	Monthly Interest	$1.24	$331.18
07/08/2015	BILL	PRUNTY, STANLEY TR	$149.05	$329.94
07/01/2015	INTEREST	Monthly Interest	$1.24	$180.89
06/01/2015	INTEREST	Monthly Interest	$1.24	$179.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$178.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.43	$171.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.71	$160.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.73	$154.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$150.54
07/10/2014	BILL	PRUNTY, STANLEY TR	$149.05	$149.05
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-371.70	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$371.70
05/01/2014	INTEREST	Monthly Interest	$1.24	$364.70
04/01/2014	INTEREST	Monthly Interest	$1.24	$363.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.43	$362.22
03/03/2014	INTEREST	Monthly Interest	$1.24	$351.79
02/03/2014	INTEREST	Monthly Interest	$1.24	$350.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.71	$349.31
01/02/2014	INTEREST	Monthly Interest	$1.24	$342.60
12/02/2013	INTEREST	Monthly Interest	$1.24	$341.36
11/04/2013	INTEREST	Monthly Interest	$1.24	$340.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.73	$338.88
10/01/2013	INTEREST	Monthly Interest	$1.24	$335.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$333.91
09/03/2013	INTEREST	Monthly Interest	$1.24	$332.42
08/01/2013	INTEREST	Monthly Interest	$1.24	$331.18
07/16/2013	BILL	PRUNTY, STANLEY TR	$149.05	$329.94
07/01/2013	INTEREST	Monthly Interest	$1.24	$180.89
06/03/2013	INTEREST	Monthly Interest	$1.24	$179.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$178.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.43	$171.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.71	$160.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.73	$154.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$150.54
07/10/2012	BILL	PRUNTY, STANLEY TR	$149.05	$149.05
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-371.70	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$371.70
05/01/2012	INTEREST	Monthly Interest	$1.24	$364.70
04/02/2012	INTEREST	Monthly Interest	$1.24	$363.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.43	$362.22
03/01/2012	INTEREST	Monthly Interest	$1.24	$351.79
02/01/2012	INTEREST	Monthly Interest	$1.24	$350.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.71	$349.31
01/03/2012	INTEREST	Monthly Interest	$1.24	$342.60
12/01/2011	INTEREST	Monthly Interest	$1.24	$341.36
11/01/2011	INTEREST	Monthly Interest	$1.24	$340.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.73	$338.88
10/03/2011	INTEREST	Monthly Interest	$1.24	$335.15
09/01/2011	INTEREST	Monthly Interest	$1.24	$333.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$332.67
08/01/2011	INTEREST	Monthly Interest	$1.24	$331.18
07/14/2011	BILL	PRUNTY, STANLEY TR	$149.05	$329.94
07/05/2011	INTEREST	Monthly Interest	$1.24	$180.89
06/01/2011	INTEREST	Monthly Interest	$1.24	$179.65
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$178.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.43	$171.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.71	$160.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.73	$154.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$150.54
07/14/2010	BILL	PRUNTY, STANLEY TR	$149.05	$149.05
04/29/2010	PAYMENT	TINA M PRUNTY CREDIT: D BANK: INTERNET PMT	$-173.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.55	$173.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.78	$162.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.77	$156.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$152.25
07/21/2009	BILL	PRUNTY, STANLEY TR	$150.74	$150.74
04/28/2009	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 81942	$-366.30	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.26	$366.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.55	$365.04
03/02/2009	INTEREST	Monthly Interest	$1.26	$354.49
02/02/2009	INTEREST	Monthly Interest	$1.26	$353.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.78	$351.97
01/02/2009	INTEREST	Monthly Interest	$1.26	$345.19
12/02/2008	INTEREST	Monthly Interest	$1.26	$343.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.77	$342.67
10/01/2008	INTEREST	Monthly Interest	$1.26	$338.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$337.64
09/02/2008	INTEREST	Monthly Interest	$1.26	$336.13
08/01/2008	INTEREST	Monthly Interest	$1.26	$334.87
07/14/2008	BILL	PRUNTY, STANLEY TR	$150.74	$333.61
07/01/2008	INTEREST	Monthly Interest	$1.26	$182.87
06/02/2008	INTEREST	Monthly Interest	$1.26	$181.61
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$180.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.55	$173.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.78	$162.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$156.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$152.25
07/13/2007	BILL	PRUNTY, STANLEY TR	$150.74	$150.74
06/04/2007	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 1538	$-176.98	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.22	$176.98
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$175.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.27	$168.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.60	$158.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$151.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$148.22
07/19/2006	BILL	PRUNTY, STANLEY TR	$146.75	$146.75
07/06/2006	PAYMENT	PRUNTY, STANLEY TR CHECK NUM: 1233	$-178.20	$0.00
07/03/2006	INTEREST	Monthly Interest	$1.22	$178.20
06/01/2006	INTEREST	Monthly Interest	$1.22	$176.98
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$175.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.27	$168.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.60	$158.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$151.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$148.22
07/21/2005	BILL	PRUNTY, STANLEY TR	$146.75	$146.75
05/04/2005	PAYMENT	@	$-168.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$22.04	$168.99
07/01/2004	BILL	PRUNTY, STANLEY TR @	$146.95	$146.95
04/29/2004	PAYMENT	@	$-168.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.04	$168.99
07/01/2003	BILL	PRUNTY, STANLEY TR @	$146.95	$146.95