Tax Account 008-31C-005

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Owners

ACUNA, VIVIENNE
2012 MELISSA DIANE ST
MANSFIELD, TX 76063-5150

Account Summary

Account ID	008-31C-005
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E 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	$22.65
Total	$22.65
Paid	$22.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$22.65	$0.00	$22.65	$22.65	$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	$22.65	$4.99	$27.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.65	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.36	$0.97	$25.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.28	$0.00	$24.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACUNA, VIVIENNE D & BOTELHO, ALYSIA A CHECK 00119	$-22.65	$0.00
07/10/2024	BILL	ACUNA, VIVIENNE	$22.65	$22.65
04/02/2024	PAYMENT	ACUNA, VIVIENNE D & RICHARD B CHECK 05800	$-27.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$27.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$26.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$24.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$23.56
07/12/2023	BILL	ACUNA, VIVIENNE	$22.65	$22.65
08/23/2022	PAYMENT	ACUNA, RICHARD B & VIVIENNE D CHECK NUM: 5774	$-22.65	$0.00
07/12/2022	BILL	ACUNA, VIVIENNE	$22.65	$22.65
08/24/2021	PAYMENT	ACUNA, VIVIENNE D& RICHAR B CHECK NUM: 5732	$-24.65	$0.00
07/14/2021	BILL	ACUNA, VIVIENNE	$24.65	$24.65
09/21/2020	PAYMENT	ACUNA, RICHARD B & VIVIENNE D CHECK NUM: 5666	$-25.33	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.97	$25.33
07/15/2020	BILL	ACUNA, VIVIENNE	$24.36	$24.36
08/26/2019	PAYMENT	ACUNA, RICHARD B & VIVIENNE D CHECK NUM: 5582	$-24.36	$0.00
07/10/2019	BILL	ACUNA, VIVIENNE	$24.36	$24.36
08/09/2018	PAYMENT	ACUNA, VIVIENNE D & RICHARD B CHECK NUM: 5494	$-24.28	$0.00
07/09/2018	BILL	ACUNA, VIVIENNE	$24.28	$24.28
08/02/2017	PAYMENT	ACUNA, VIVIENNE & RICHARD CHECK NUM: 5285	$-22.08	$0.00
07/07/2017	BILL	ACUNA, VIVIENNE	$22.08	$22.08
09/14/2016	PAYMENT	ACUNA, VIVIENNE D & RICHARD B CHECK NUM: 5218	$-22.08	$0.00
09/14/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$22.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.88	$22.96
07/08/2016	BILL	ACUNA, VIVIENNE	$22.08	$22.08
07/28/2015	PAYMENT	ACUNA, RICHARD B & VIVIENNE D CHECK NUM: 5140	$-22.08	$0.00
07/08/2015	BILL	ACUNA, VIVIENNE	$22.08	$22.08
08/19/2014	PAYMENT	ACUNA, RICHARD B & VIVIENNE D CHECK NUM: 4859	$-22.08	$0.00
07/10/2014	BILL	ACUNA, VIVIENNE	$22.08	$22.08
01/22/2014	PAYMENT	ECT CASH	$-0.08	$0.00
08/29/2013	PAYMENT	ACUNA, RICHARD B & VIVIENNE D CHECK NUM: 4574	$-22.00	$0.08
07/16/2013	BILL	ACUNA, VIVIENNE	$22.08	$22.08
08/10/2012	PAYMENT	ACUNA, VIVIENNE & RICHARD B CHECK NUM: 4272	$-22.08	$0.00
07/10/2012	BILL	ACUNA, VIVIENNE	$22.08	$22.08
08/04/2011	PAYMENT	ACUNA, VIVIENNE CHECK NUM: 3941	$-22.08	$0.00
07/14/2011	BILL	ACUNA, VIVIENNE	$22.08	$22.08
09/17/2010	PAYMENT	ACUNA, VIVIENNE D & RICHARD B CHECK NUM: 3661	$-22.96	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.88	$22.96
07/14/2010	BILL	ACUNA, VIVIENNE	$22.08	$22.08
09/17/2009	PAYMENT	ACUNA, VIVIENNE CHECK NUM: 3294	$-22.08	$0.00
07/21/2009	BILL	ACUNA, VIVIENNE	$22.08	$22.08
08/22/2008	PAYMENT	ACUNA, VIVIENNE CHECK NUM: 2934	$-22.08	$0.00
07/14/2008	BILL	ACUNA, VIVIENNE	$22.08	$22.08
07/25/2007	PAYMENT	ACUNA, VIVIENNE CHECK NUM: 2566	$-22.08	$0.00
07/13/2007	BILL	ACUNA, VIVIENNE	$22.08	$22.08
08/15/2006	PAYMENT	ACUNA, VIVIENNE CHECK NUM: 2137	$-22.08	$0.00
07/19/2006	BILL	ACUNA, VIVIENNE	$22.08	$22.08
08/18/2005	PAYMENT	MEZA, JIMMIE D CHECK NUM: 1011	$-22.08	$0.00
07/21/2005	BILL	MEZA, JIMMIE D	$22.08	$22.08
07/21/2004	PAYMENT	@	$-22.10	$0.00
07/01/2004	BILL	MEZA, JIMMIE D @	$22.10	$22.10
08/21/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	MEZA, JIMMIE D @	$22.10	$22.10