Tax Account 007-35B-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COADY, RALPH F JR & GUDRUN
7324 GASTON AVE STE 124 PMB 402
DALLAS, TX 75214-6190

Account Summary

Account ID	007-35B-013
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E 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	$12.21
Total	$12.21
Paid	$12.21
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	$12.21	$0.00	$0.00	$12.21	$12.21	$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	$12.21	$0.00	$0.00	$12.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.21	$0.00	$0.00	$12.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.21	$0.03	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.02	$0.00	$0.00	$13.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.68	$0.00	$0.00	$11.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.68	$0.00	$0.00	$11.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.68	$0.00	$0.00	$11.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.68	$0.00	$0.00	$11.68	$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
08/06/2025	PAYMENT	SIEGRRIED COADY CHECK (LOCKBOX-LA) - 908	$-12.21	$0.00
07/11/2025	BILL	COADY, RALPH F JR & GUDRUN	$12.21	$12.21
08/06/2024	PAYMENT	COADY, GUDRUN CHECK 696	$-12.21	$0.00
07/10/2024	BILL	COADY, RALPH F JR & GUDRUN	$12.21	$12.21
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.04	$0.03
08/17/2023	PAYMENT	ECT CHECK	$-0.03	$0.07
08/17/2023	AMENDMENT	remove error	$0.03	$0.10
08/17/2023	AMENDMENT	ECT	$0.04	$0.07
08/15/2023	PAYMENT	COADY, GUDRUN CHECK NUM: 433	$-12.18	$0.03
07/12/2023	BILL	COADY, RALPH F JR & GUDRUN	$12.21	$12.21
08/19/2022	PAYMENT	COADY, GUDRUN CHECK NUM: 327	$-12.21	$0.00
07/12/2022	BILL	COADY, RALPH F JR & GUDRUN	$12.21	$12.21
08/25/2021	PAYMENT	COADY, GUDRUN CHECK NUM: 0143	$-13.02	$0.00
07/14/2021	BILL	COADY, RALPH F JR & GUDRUN	$13.02	$13.02
07/23/2020	PAYMENT	COADY, GUDRUN CHECK NUM: 832	$-12.87	$0.00
07/15/2020	BILL	COADY, RALPH F JR & GUDRUN	$12.87	$12.87
08/23/2019	PAYMENT	COADY, GUDRUN CHECK NUM: 663	$-12.87	$0.00
07/10/2019	BILL	COADY, RALPH F JR & GUDRUN	$12.87	$12.87
08/06/2018	PAYMENT	COADY, GUDRUN CHECK NUM: 442	$-17.94	$0.00
07/09/2018	BILL	COADY, RALPH F JR & GUDRUN	$17.94	$17.94
07/21/2017	PAYMENT	COADY, GUDRUN CHECK NUM: 221	$-11.68	$0.00
07/07/2017	BILL	COADY, RALPH F JR & GUDRUN	$11.68	$11.68
08/02/2016	PAYMENT	COADY, RALPH F JR & GUDRUN CHECK NUM: 945	$-11.68	$0.00
07/08/2016	BILL	COADY, RALPH F JR & GUDRUN	$11.68	$11.68
08/05/2015	PAYMENT	COADY, RALPH F JR & GUDRUN CHECK NUM: 0744	$-11.68	$0.00
07/08/2015	BILL	COADY, RALPH F JR & GUDRUN	$11.68	$11.68
08/26/2014	PAYMENT	COADY, GUDRUN & RALPH FRANKLIN CHECK NUM: 0590	$-11.68	$0.00
07/10/2014	BILL	COADY, RALPH F JR & GUDRUN	$11.68	$11.68
08/29/2013	PAYMENT	COADY, RALPH F JR & GUDRUN CHECK NUM: 524	$-11.68	$0.00
07/16/2013	BILL	COADY, RALPH F JR & GUDRUN	$11.68	$11.68
08/22/2012	PAYMENT	COADY, RALPH F JR & GUDRUN CHECK NUM: 361	$-11.68	$0.00
07/10/2012	BILL	COADY, RALPH F JR & GUDRUN	$11.68	$11.68
09/02/2011	PAYMENT	COADY, RALPH F, JR & GUDRUN CHECK NUM: 1759	$-12.15	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.15
07/14/2011	BILL	COADY, RALPH F JR & GUDRUN	$11.68	$11.68
04/01/2011	PAYMENT	COADY, RALPH F JR & GUDRUN CHECK NUM: 1734	$-15.02	$0.00
04/01/2011	AMENDMENT	op to small to refund	$0.68	$15.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.71	$13.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.22
07/14/2010	BILL	COADY, RALPH F JR & GUDRUN	$11.75	$11.75
10/26/2009	PAYMENT	COADY, RALPH F, JR & GUDRUN CHECK NUM: 825	$-12.22	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.22
07/21/2009	BILL	COADY, RALPH F JR & GUDRUN	$11.75	$11.75
09/08/2008	PAYMENT	COADY, RALPH F JR & GUDRUN CHECK NUM: 640	$-11.85	$0.00
07/14/2008	BILL	COADY, RALPH F JR & GUDRUN	$11.85	$11.85
09/07/2007	PAYMENT	COADY, S G B CHECK NUM: 1396	$-11.85	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.47	$11.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	COADY, RALPH F JR & GUDRUN	$11.85	$11.85
09/13/2006	PAYMENT	COADY, RALPH F, JR & GUDRUN CHECK NUM: 281	$-11.85	$0.00
07/19/2006	BILL	COADY, RALPH F JR & GUDRUN	$11.85	$11.85
09/12/2005	PAYMENT	COADY, RALPH F JR & GUDRUN CHECK NUM: 120	$-11.83	$0.00
07/21/2005	BILL	COADY, RALPH F JR & GUDRUN	$11.83	$11.83
08/17/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	COADY, RALPH F JR & GU @	$11.85	$11.85
08/20/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	COADY, RALPH F JR & GU @	$11.85	$11.85