Tax Account 007-12E-003

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Owners

DAUWALDER, FREDERICK E
10617 SUNRISE HL
PRINCETON, TX 75407-5457

Account Summary

Account ID	007-12E-003
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DAUWALDER, FREDERICK E & JULINE CHECK 0245	$-46.85	$0.00
07/10/2024	BILL	DAUWALDER, FREDERICK E	$46.85	$46.85
08/08/2023	PAYMENT	DAUWALDER, JURLINE LEWIS & FRE CHECK NUM: 152	$-46.85	$0.00
07/12/2023	BILL	DAUWALDER, FREDERICK E	$46.85	$46.85
07/28/2022	PAYMENT	DAUWALDER, JURLINE LEWIS & FRE CHECK NUM: 4189	$-46.85	$0.00
07/12/2022	BILL	DAUWALDER, FREDERICK E	$46.85	$46.85
08/03/2021	PAYMENT	DAUWALDER, JURLINE LEWIS & FRE CHECK NUM: 3968	$-49.96	$0.00
07/14/2021	BILL	DAUWALDER, FREDERICK E	$49.96	$49.96
07/27/2020	PAYMENT	LEWIS-DAUWALDER, JURLINE ETAL CHECK NUM: 3932	$-49.39	$0.00
07/15/2020	BILL	DAUWALDER, FREDERICK E	$49.39	$49.39
08/05/2019	PAYMENT	DAUWALDER, FREDERICK & JURLINE CHECK NUM: 3676	$-49.39	$0.00
07/10/2019	BILL	DAUWALDER, FREDERICK E	$49.39	$49.39
07/18/2018	PAYMENT	DAUWALDER, FREDERICK E ET AL CHECK NUM: 3427	$-54.34	$0.00
07/09/2018	BILL	DAUWALDER, FREDERICK E	$54.34	$54.34
07/19/2017	PAYMENT	DAUWALDER, FREDERICK & JURLINE CHECK NUM: 3163	$-44.84	$0.00
07/07/2017	BILL	DAUWALDER, FREDERICK E	$44.84	$44.84
07/29/2016	PAYMENT	DAUWALDER, FREDERICK E ET AL CHECK NUM: 2830	$-44.84	$0.00
07/08/2016	BILL	DAUWALDER, FREDERICK E	$44.84	$44.84
07/21/2015	PAYMENT	DAUWALDER, FREDERICK E ET AL CHECK NUM: 2562	$-44.84	$0.00
07/08/2015	BILL	DAUWALDER, FREDERICK E	$44.84	$44.84
07/24/2014	PAYMENT	LEWIS-DAUWALDER, JURLINE ET AL CHECK NUM: 2201	$-44.84	$0.00
07/10/2014	BILL	DAUWALDER, FREDERICK E	$44.84	$44.84
07/26/2013	PAYMENT	DAUWALDER, FREDERICK E CHECK NUM: 1902	$-44.84	$0.00
07/16/2013	BILL	DAUWALDER, FREDERICK E	$44.84	$44.84
07/18/2012	PAYMENT	DAUWALDER, JURLINE LEWIS & FRE CHECK NUM: 1606	$-44.84	$0.00
07/10/2012	BILL	DAUWALDER, FREDERICK E	$44.84	$44.84
08/02/2011	PAYMENT	DAUWALDER, FREDERICK E CHECK NUM: 1316	$-44.84	$0.00
07/14/2011	BILL	DAUWALDER, FREDERICK E	$44.84	$44.84
07/29/2010	PAYMENT	DAUWALDER, JURLINE CHECK NUM: 1024	$-45.09	$0.00
07/14/2010	BILL	DAUWALDER, FREDERICK E	$45.09	$45.09
08/11/2009	PAYMENT	DAUWALDER, FREDERICK E & MARJO CHECK NUM: 6903	$-45.09	$0.00
07/21/2009	BILL	DAUWALDER, FREDERICK E & MARJO	$45.09	$45.09
07/28/2008	PAYMENT	DAUWALDER, FREDERICK E & MARJO CHECK NUM: 6560	$-45.09	$0.00
07/14/2008	BILL	DAUWALDER, FREDERICK E & MARJO	$45.09	$45.09
07/25/2007	PAYMENT	DAUWALDER, JURLINE OR FRED CHECK NUM: 6208	$-45.09	$0.00
07/13/2007	BILL	DAUWALDER, FREDERICK E & MARJO	$45.09	$45.09
08/02/2006	PAYMENT	DAUWALDER, FREDERICK E & MARJO CHECK NUM: 5904	$-45.07	$0.00
07/19/2006	BILL	DAUWALDER, FREDERICK E & MARJO	$45.07	$45.07
08/11/2005	PAYMENT	DAUWALDER, FREDERICK E & MARJO CHECK NUM: 5523	$-45.02	$0.00
07/21/2005	BILL	DAUWALDER, FREDERICK E & MARJO	$45.02	$45.02
07/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DAUWALDER, FREDERICK E @	$45.09	$45.09
08/04/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DAUWALDER, FREDERICK E @	$45.08	$45.08