Tax Account 006-630-022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-630-022
Account Type	Real Estate
Location	0 TWP 44N RGE 57E MDB&M
Balance	$164.28
Currently Due	$85.04

$85.04 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $164.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$158.72
Total	$164.28
Paid	$0.00
Balance	$164.28
Due	$85.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$39.86	$1.59	$0.00	$39.86	$0.00	$41.45	Pay $41.45 Now
2	10/06/2025	10/16/2025	Past due	$39.62	$3.97	$0.00	$39.62	$0.00	$85.04	Pay $85.04 Now
3	01/05/2026	01/15/2026	Due	$39.62	$0.00	$0.00	$39.62	$0.00	$124.66	Pay $124.66 Now
4	03/02/2026	03/12/2026	Due	$39.62	$0.00	$0.00	$39.62	$0.00	$164.28	Pay $164.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$158.72	$25.84	$0.00	$184.56	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$158.72	$23.81	$0.00	$182.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$158.72	$23.81	$0.00	$182.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$172.77	$25.91	$0.00	$198.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$170.77	$11.66	$0.00	$182.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$170.77	$35.45	$0.00	$206.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$170.15	$13.61	$0.00	$183.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$154.73	$43.11	$0.00	$197.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$154.73	$12.38	$0.00	$167.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$154.73	$23.21	$0.00	$177.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$154.73	$45.69	$0.00	$200.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.97	$164.28
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.59	$160.31
07/11/2025	BILL	PRUNTY, STANLEY TR	$158.72	$158.72
04/03/2025	PAYMENT	"TINA PRUNTY" ONLINE	$-184.56	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$184.56
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.11	$182.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.15	$171.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$164.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$160.32
07/10/2024	BILL	PRUNTY, STANLEY TR	$158.72	$158.72
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-182.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.11	$182.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$171.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$164.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$160.31
07/12/2023	BILL	PRUNTY, STANLEY TR	$158.72	$158.72
04/19/2023	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 015389	$-182.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.11	$182.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.14	$171.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.97	$164.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$160.31
07/12/2022	BILL	PRUNTY, STANLEY TR	$158.72	$158.72
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-198.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.09	$198.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.77	$186.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.32	$178.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$174.50
07/14/2021	BILL	PRUNTY, STANLEY TR	$172.77	$172.77
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-388.65	$0.00
11/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.42	$388.65
10/29/2020	INTEREST	Monthly Interest	$1.42	$387.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.27	$385.81
09/30/2020	INTEREST	Monthly Interest	$1.42	$381.54
08/31/2020	INTEREST	Monthly Interest	$1.42	$380.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.71	$378.70
07/15/2020	BILL	PRUNTY, STANLEY TR	$170.77	$376.99
06/30/2020	INTEREST	Monthly Interest	$1.42	$206.22
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.42	$204.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$203.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.95	$196.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$184.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.68	$184.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.27	$176.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$172.48
07/10/2019	BILL	PRUNTY, STANLEY TR	$170.77	$170.77
03/11/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: 2EA8E0	$-381.60	$0.00
03/01/2019	INTEREST	Monthly Interest	$1.29	$381.60
02/01/2019	INTEREST	Monthly Interest	$1.29	$380.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.66	$379.02
01/10/2019	INTEREST	Monthly Interest	$1.29	$371.36
01/10/2019	INTEREST	Monthly Interest	$1.29	$370.07
11/01/2018	INTEREST	Monthly Interest	$1.29	$368.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.25	$367.49
10/01/2018	INTEREST	Monthly Interest	$1.29	$363.24
09/04/2018	INTEREST	Monthly Interest	$1.29	$361.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$360.66
08/01/2018	INTEREST	Monthly Interest	$1.29	$358.96
07/09/2018	BILL	PRUNTY, STANLEY TR	$170.15	$357.67
07/02/2018	INTEREST	Monthly Interest	$1.29	$187.52
06/01/2018	INTEREST	Monthly Interest	$1.29	$186.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$184.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.83	$177.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.96	$167.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.87	$160.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$156.28
07/07/2017	BILL	PRUNTY, STANLEY TR	$154.73	$154.73
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-167.11	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.96	$167.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.87	$160.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$156.28
07/08/2016	BILL	PRUNTY, STANLEY TR	$154.73	$154.73
05/05/2016	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 044484	$-378.36	$0.00
05/02/2016	INTEREST	Monthly Interest	$1.29	$378.36
04/01/2016	INTEREST	Monthly Interest	$1.29	$377.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.83	$375.78
03/01/2016	INTEREST	Monthly Interest	$1.29	$364.95
02/01/2016	INTEREST	Monthly Interest	$1.29	$363.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.96	$362.37
01/04/2016	INTEREST	Monthly Interest	$1.29	$355.41
12/01/2015	INTEREST	Monthly Interest	$1.29	$354.12
11/02/2015	INTEREST	Monthly Interest	$1.29	$352.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.87	$351.54
10/02/2015	INTEREST	Monthly Interest	$1.29	$347.67
09/01/2015	INTEREST	Monthly Interest	$1.29	$346.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$345.09
08/03/2015	INTEREST	Monthly Interest	$1.29	$343.54
07/08/2015	BILL	PRUNTY, STANLEY TR	$154.73	$342.25
07/01/2015	INTEREST	Monthly Interest	$1.29	$187.52
06/01/2015	INTEREST	Monthly Interest	$1.29	$186.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$184.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.83	$177.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.96	$167.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.87	$160.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$156.28
07/10/2014	BILL	PRUNTY, STANLEY TR	$154.73	$154.73
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-385.36	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$385.36
05/01/2014	INTEREST	Monthly Interest	$1.29	$378.36
04/01/2014	INTEREST	Monthly Interest	$1.29	$377.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.83	$375.78
03/03/2014	INTEREST	Monthly Interest	$1.29	$364.95
02/03/2014	INTEREST	Monthly Interest	$1.29	$363.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.96	$362.37
01/02/2014	INTEREST	Monthly Interest	$1.29	$355.41
12/02/2013	INTEREST	Monthly Interest	$1.29	$354.12
11/04/2013	INTEREST	Monthly Interest	$1.29	$352.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.87	$351.54
10/01/2013	INTEREST	Monthly Interest	$1.29	$347.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$346.38
09/03/2013	INTEREST	Monthly Interest	$1.29	$344.83
08/01/2013	INTEREST	Monthly Interest	$1.29	$343.54
07/16/2013	BILL	PRUNTY, STANLEY TR	$154.73	$342.25
07/01/2013	INTEREST	Monthly Interest	$1.29	$187.52
06/03/2013	INTEREST	Monthly Interest	$1.29	$186.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$184.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.83	$177.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$167.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.87	$160.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$156.28
07/10/2012	BILL	PRUNTY, STANLEY TR	$154.73	$154.73
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-272.56	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$272.56
05/01/2012	INTEREST	Monthly Interest	$0.93	$265.56
04/02/2012	INTEREST	Monthly Interest	$0.93	$264.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.22	$263.70
03/01/2012	INTEREST	Monthly Interest	$0.93	$256.48
02/01/2012	INTEREST	Monthly Interest	$0.93	$255.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$254.62
01/03/2012	INTEREST	Monthly Interest	$0.93	$249.98
12/01/2011	INTEREST	Monthly Interest	$0.93	$249.05
11/01/2011	INTEREST	Monthly Interest	$0.93	$248.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.58	$247.19
10/03/2011	INTEREST	Monthly Interest	$0.93	$244.61
09/01/2011	INTEREST	Monthly Interest	$0.93	$243.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$242.75
08/01/2011	INTEREST	Monthly Interest	$0.93	$241.72
07/14/2011	BILL	PRUNTY, STANLEY TR	$103.10	$240.79
07/05/2011	INTEREST	Monthly Interest	$0.93	$137.69
06/01/2011	INTEREST	Monthly Interest	$0.93	$136.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$135.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.84	$128.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$120.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$115.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$113.15
07/14/2010	BILL	PRUNTY, STANLEY TR	$112.03	$112.03
04/29/2010	PAYMENT	TINA M PRUNTY CREDIT: D BANK: INTERNET PMT	$-219.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.34	$219.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.57	$205.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$197.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$192.41
07/21/2009	BILL	PRUNTY, STANLEY TR	$190.50	$190.50
04/28/2009	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 81942	$-511.58	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.71	$511.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.27	$509.87
03/02/2009	INTEREST	Monthly Interest	$1.71	$494.60
02/02/2009	INTEREST	Monthly Interest	$1.71	$492.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.82	$491.18
01/02/2009	INTEREST	Monthly Interest	$1.71	$481.36
12/02/2008	INTEREST	Monthly Interest	$1.71	$479.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$477.94
10/01/2008	INTEREST	Monthly Interest	$1.71	$472.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$470.78
09/02/2008	INTEREST	Monthly Interest	$1.71	$468.60
08/01/2008	INTEREST	Monthly Interest	$1.71	$466.89
07/14/2008	BILL	PRUNTY, STANLEY TR	$218.13	$465.18
07/01/2008	INTEREST	Monthly Interest	$1.71	$247.05
06/02/2008	INTEREST	Monthly Interest	$1.71	$245.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$243.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.40	$236.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.26	$222.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.14	$212.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$207.83
07/13/2007	BILL	PRUNTY, STANLEY TR	$205.77	$205.77
08/11/2006	PAYMENT	MORGENSON, M MARIE TR CHECK NUM: 5101	$-193.38	$0.00
07/19/2006	BILL	MORGENSON, M MARIE TR	$193.38	$193.38
08/24/2005	PAYMENT	MARIE MORGENSON CHECK NUM: 5428	$-181.07	$0.00
07/21/2005	BILL	MORGENSON, M MARIE TR	$181.07	$181.07
07/29/2004	PAYMENT	@	$-171.79	$0.00
07/01/2004	BILL	MORGENSON, M MARIE TR @	$171.79	$171.79
08/08/2003	PAYMENT	@	$-163.93	$0.00
07/01/2003	BILL	MORGENSON, M MARIE TR @	$163.93	$163.93