Tax Account 009-150-007

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Owners

WILLIAMS, MARY J
119 MERCEDES ST
ORE CITY, TX 75683-7383

Account Summary

Account ID	009-150-007
Account Type	Real Estate
Location	0 TWP 40N RGE 64E MDB&M
Balance	$661.00
Currently Due	$410.83

$410.83 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $661.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.23
Total	$328.23
Paid	$0.00
Balance	$328.23
Due	$410.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$75.06	$3.00	$75.06	$0.00	$410.83	Pay $410.83 Now
2	10/07/2024	10/17/2024	Due	$83.39	$0.00	$83.39	$0.00	$494.22	Pay $494.22 Now
3	01/06/2025	01/16/2025	Due	$83.39	$0.00	$83.39	$0.00	$577.61	Pay $577.61 Now
4	03/03/2025	03/13/2025	Due	$83.39	$0.00	$83.39	$0.00	$661.00	Pay $661.00 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$277.25	$48.59	$0.00	$332.77	$332.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$256.71	$12.14	$268.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$267.70	$21.29	$288.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$267.09	$46.73	$313.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$272.93	$21.83	$294.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$273.34	$9.56	$282.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$239.54	$8.39	$247.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.28	$0.00	$46.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.24	$0.00	$45.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	2.5086	1.0

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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.31	$661.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.80	$658.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$632.89
07/10/2024	BILL	WILLIAMS, MARY J	$299.43	$629.89
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.31	$330.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.31	$328.15
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$325.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.41	$318.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.48	$299.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$286.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$280.02
07/12/2023	BILL	WILLIAMS, MARY J	$277.25	$277.25
05/04/2023	PAYMENT	WILLIAMS, MARY CREDIT: D BANK: OP INTERNET NUM: 067553	$-73.74	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$73.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.57	$66.74
02/16/2023	PAYMENT	WILLIAMS, MARY J CREDIT: D BANK: OP INTERNET NUM: 005085	$-66.74	$64.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.57	$130.91
10/07/2022	PAYMENT	WILLIAMS, MARY CREDIT: D	$-64.17	$128.34
08/16/2022	PAYMENT	WILLIAMS, DONALD CHECK NUM: 255	$-216.65	$192.51
08/16/2022	AMENDMENT	w/o per treasurer	$-1.12	$409.16
08/01/2022	INTEREST	Monthly Interest	$1.12	$410.28
07/12/2022	BILL	WILLIAMS, MARY J	$256.71	$409.16
07/01/2022	INTEREST	Monthly Interest	$1.12	$152.45
06/01/2022	INTEREST	Monthly Interest	$1.12	$151.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$150.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.69	$143.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.68	$136.52
10/08/2021	PAYMENT	WILLIAMS SR, DON LEE CREDIT: D BANK: OP INTERNET NUM: 530675	$-136.54	$133.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$270.38
07/14/2021	BILL	WILLIAMS, MARY J	$267.70	$267.70
05/14/2021	PAYMENT	DON WILLIAMS CHECK NUM: ACH	$-7.00	$0.00
05/14/2021	PAYMENT	DON WILLIAMS CHECK NUM: ACH	$-304.52	$7.00
05/14/2021	PAYMENT	ECT CASH	$-2.30	$311.52
05/06/2021	AMENDMENT	Publication Fee	$7.00	$313.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.54	$306.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.92	$288.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.62	$276.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.65	$269.74
07/15/2020	BILL	WILLIAMS, MARY J	$267.09	$267.09
02/05/2020	PAYMENT	DON WILLIAMS CHECK NUM: ACH	$-68.23	$0.00
02/05/2020	PAYMENT	DON WILLIAMS CHECK NUM: ACH	$-80.51	$68.23
02/05/2020	PAYMENT	DON WILLIAMS CHECK NUM: ACH	$-75.05	$148.74
02/05/2020	PAYMENT	DON WILLIAMS CHECK NUM: ACH	$-70.97	$223.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.28	$294.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.82	$282.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$275.66
07/10/2019	BILL	WILLIAMS, MARY J	$272.93	$272.93
01/08/2019	PAYMENT	WILLIAMS, DON LEE CREDIT: D BANK: OP INTERNET NUM: 934159	$-282.90	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.83	$282.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$276.07
07/09/2018	BILL	WILLIAMS, MARY J	$273.34	$273.34
03/19/2018	PAYMENT	WILLIAMS, MARY J CASH	$-128.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.99	$128.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$122.16
10/13/2017	PAYMENT	WILLIAMS, DONALD CREDIT: D BANK: OP INTERNET NUM: 577848	$-59.88	$119.76
08/22/2017	PAYMENT	WILLIAMS, DON LEE CREDIT: D BANK: OP INTERNET NUM: 486180	$-59.90	$179.64
07/07/2017	BILL	WILLIAMS, MARY J	$239.54	$239.54
08/05/2016	PAYMENT	WILLIAMS, DON L CREDIT: D BANK: OP INTERNET NUM: 295984	$-46.28	$0.00
07/08/2016	BILL	WILLIAMS, MARY J	$46.28	$46.28
08/17/2015	PAYMENT	WILLIAMS, DON CREDIT: D BANK: OP INTERNET NUM: 357785	$-45.24	$0.00
07/08/2015	BILL	WILLIAMS, MARY J	$45.24	$45.24
08/07/2014	PAYMENT	WILLIAMS, DON LEE CREDIT: D BANK: OP INTERNET NUM: 371002	$-40.46	$0.00
07/10/2014	BILL	WILLIAMS, MARY J	$40.46	$40.46
08/07/2013	PAYMENT	WILLIAMS, DONALD CHECK NUM: 102	$-37.52	$0.00
07/16/2013	BILL	WILLIAMS, MARY J	$37.52	$37.52
08/15/2012	PAYMENT	WILLIAMS, DON CREDIT: D BANK: OP INTERNET NUM: 074709	$-34.78	$0.00
07/10/2012	BILL	WILLIAMS, MARY J	$34.78	$34.78
08/26/2011	PAYMENT	WILLIAMS, MARY J CHECK NUM: MO	$-32.65	$0.00
07/14/2011	BILL	WILLIAMS, MARY J	$32.65	$32.65
08/23/2010	PAYMENT	WILLIAMS, MARY J CHECK NUM: MO	$-30.97	$0.00
07/14/2010	BILL	WILLIAMS, MARY J	$30.97	$30.97
08/12/2009	PAYMENT	WILLIAMS, MARY J CHECK NUM: MO	$-29.37	$0.00
07/21/2009	BILL	WILLIAMS, MARY J	$29.37	$29.37
04/28/2009	PAYMENT	WILLIAMS, MARY J CHECK NUM: MO	$-5.00	$0.00
04/28/2009	AMENDMENT	o/p to small to refund	$3.73	$5.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.14
09/30/2008	PAYMENT	WILLIAMS, MARY J CHECK NUM: MO	$-27.28	$1.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$28.37
07/14/2008	BILL	WILLIAMS, MARY J	$27.28	$27.28
09/10/2007	PAYMENT	WILLIAMS, MARY J CHECK NUM: MO	$-35.00	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$8.24	$35.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.03	$26.76
07/13/2007	BILL	WILLIAMS, MARY J	$25.73	$25.73
08/08/2006	PAYMENT	WILLIAMS, MARY J CHECK NUM: MO	$-24.18	$0.00
07/19/2006	BILL	WILLIAMS, MARY J	$24.18	$24.18
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.41	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.41	$23.41
08/10/2004	PAYMENT	@	$-25.14	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.14	$25.14
08/15/2003	PAYMENT	@	$-22.96	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$22.96	$22.96