Tax Account 007-13G-012

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Owners

ILKUN, IVAN
10685-B HAZELHURST DR # 19255
HOUSTON, TX 77043-3238

781369

Account Summary

Account ID	007-13G-012
Account Type	Real Estate
Location	0 SEC 25 TWP 38N 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	2025/2026 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$74.96	$0.00	$0.00	$74.96	$74.96	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$74.96	$3.00	$0.00	$77.96	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$74.96	$0.00	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$3.16	$0.00	$82.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.86	$0.00	$0.00	$83.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$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
08/18/2025	PAYMENT	"IVAN ILKUN" ONLINE	$-74.96	$0.00
07/11/2025	BILL	ILKUN, IVAN	$74.96	$74.96
09/20/2024	PAYMENT	"IVAN ILKUN" ONLINE	$-77.96	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$77.96
07/10/2024	BILL	ILKUN, IVAN	$74.96	$74.96
08/22/2023	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 026518	$-74.96	$0.00
07/12/2023	BILL	ILKUN, IVAN	$74.96	$74.96
08/22/2022	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 868614	$-74.96	$0.00
07/12/2022	BILL	ILKUN, IVAN	$74.96	$74.96
08/09/2021	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 470707	$-79.93	$0.00
07/14/2021	BILL	ILKUN, IVAN	$79.93	$79.93
08/20/2020	PAYMENT	IVY, DEE CHECK NUM: 3624	$-79.02	$0.00
07/15/2020	BILL	ILKUN, IVAN	$79.02	$79.02
10/09/2019	PAYMENT	IVY, DEE CHECK NUM: 3411	$-3.16	$0.00
09/06/2019	PAYMENT	IVY, DEE CHECK NUM: 3383	$-79.02	$3.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.16	$82.18
07/10/2019	BILL	IVY, CHERYL DEE TR	$79.02	$79.02
07/26/2018	PAYMENT	IVY, DEE CHECK NUM: 3088	$-83.86	$0.00
07/09/2018	BILL	IVY, CHERYL DEE TR	$83.86	$83.86
08/01/2017	PAYMENT	IVY, CHERYL DEE CHECK NUM: 1940	$-71.74	$0.00
07/07/2017	BILL	IVY, CHERYL DEE	$71.74	$71.74
07/25/2016	PAYMENT	IVY, DEE CHECK NUM: 1657	$-71.74	$0.00
07/08/2016	BILL	IVY, CHERYL DEE	$71.74	$71.74
08/05/2015	PAYMENT	IVY, DEE CHECK NUM: 1279	$-71.74	$0.00
07/08/2015	BILL	IVY, CHERYL DEE	$71.74	$71.74
08/05/2014	PAYMENT	IVY, DEE CHECK NUM: 884	$-71.74	$0.00
07/10/2014	BILL	IVY, CHERYL DEE	$71.74	$71.74
08/16/2013	PAYMENT	IVY, CHERYL DEE CHECK NUM: 457	$-71.74	$0.00
07/16/2013	BILL	IVY, CHERYL DEE	$71.74	$71.74
07/24/2012	PAYMENT	IVY, DEE CHECK NUM: 3051	$-71.74	$0.00
07/10/2012	BILL	IVY, CHERYL DEE	$71.74	$71.74
08/18/2011	PAYMENT	IVY, CHERYL DEE CHECK NUM: 2684	$-71.74	$0.00
07/14/2011	BILL	IVY, CHERYL DEE	$71.74	$71.74
08/30/2010	PAYMENT	IVY, TED & DEE CHECK NUM: 4486	$-72.15	$0.00
07/14/2010	BILL	IVY, TED	$72.15	$72.15
08/13/2009	PAYMENT	IVY, TED CHECK NUM: 4208	$-72.15	$0.00
07/21/2009	BILL	IVY, TED	$72.15	$72.15
08/21/2008	PAYMENT	IVY, TED CHECK NUM: 4071	$-72.15	$0.00
07/14/2008	BILL	IVY, TED	$72.15	$72.15
06/26/2008	PAYMENT	IVY, TED CHECK NUM: 4056	$-198.42	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.20	$198.42
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$197.22
05/02/2008	INTEREST	Monthly Interest	$0.60	$190.22
04/01/2008	INTEREST	Monthly Interest	$0.60	$189.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$189.02
03/03/2008	INTEREST	Monthly Interest	$0.60	$183.97
02/01/2008	INTEREST	Monthly Interest	$0.60	$183.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$182.77
01/02/2008	INTEREST	Monthly Interest	$0.60	$178.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$177.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$177.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$176.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$173.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$172.43
09/04/2007	INTEREST	Monthly Interest	$0.60	$169.54
08/01/2007	INTEREST	Monthly Interest	$0.60	$168.94
07/13/2007	BILL	IVY, TED	$72.15	$168.34
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	IVY, TED	$72.12	$72.12
04/20/2006	PAYMENT	IVY, TED CHECK NUM: 3747	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	IVY, TED	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	IVY, TED @	$72.15	$72.15
08/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	IVY, TED @	$72.13	$72.13