Tax Account 009-33D-035
Owners
BARGER, BEATRICE G ET AL
926 MOONLIGHT CV
COPPELL, TX 75019-3158
REA, ROBERT ET AL
REA, GAYLORD ET AL
ANGELO, JACQUELINE ET AL
BURLESON, JOSEPHINE ET AL
732810
Account Summary
| Account ID | 009-33D-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 36N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.01 |
| Total | $9.01 |
| Paid | $9.01 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.80 | $0.00 | $9.80 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.66 | $2.13 | $11.79 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.78 | $0.79 | $9.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | REA, ROBERT WILLIAM OR REBECCA ANN CHECK 230 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | BARGER, BEATRICE G ET AL | $9.01 | $9.01 |
| 10/03/2023 | PAYMENT | REA, ROBERT & REBECCA ANN SYS 180 ORIG: CHECK | $-9.01 | $0.00 |
| 10/03/2023 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.36 | $9.01 |
| 10/03/2023 | ADJUSTMENT | REA, ROBERT & REBECCA ANN CHECK 180 VOIDED PAYMENT: 856863. REASON: REMOVE PEN TOO SMALL TO BILL | $9.01 | $9.37 |
| 10/03/2023 | PAYMENT | REA, ROBERT & REBECCA ANN CHECK 180 | $-9.01 | $0.36 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $9.37 |
| 07/12/2023 | BILL | BARGER, BEATRICE G ET AL | $9.01 | $9.01 |
| 07/25/2022 | PAYMENT | REA, ROBERT WILLIAM & REBECCA CHECK NUM: 102 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | BARGER, BEATRICE G ET AL | $9.01 | $9.01 |
| 08/23/2021 | PAYMENT | REA, ROBERT WILLIAM & REBECCA CHECK NUM: 1990 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | BARGER, BEATRICE G ET AL | $9.80 | $9.80 |
| 07/30/2020 | PAYMENT | REA, ROBERT WILLIAM & REBECCA CHECK NUM: 1923 | $-9.69 | $0.00 |
| 07/15/2020 | BILL | BARGER, BEATRICE G ET AL | $9.69 | $9.69 |
| 07/29/2019 | PAYMENT | REA, ROBERT WILLIAM& REBECCA A CHECK NUM: 1832 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | BARGER, BEATRICE G ET AL | $9.69 | $9.69 |
| 04/18/2019 | PAYMENT | REA, ROBERT WILLIAM & REBECCA CHECK NUM: 1802 | $-2.13 | $0.00 |
| 03/28/2019 | PAYMENT | REA, ROBERT WILLIAM & REBECCA CHECK NUM: 1790 | $-9.66 | $2.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.68 | $11.79 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.58 | $11.11 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.48 | $10.53 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.05 |
| 07/09/2018 | BILL | BARGER, BEATRICE G ET AL | $9.66 | $9.66 |
| 03/08/2018 | PAYMENT | REA, ROBERT W & REBECCA ANN CHECK NUM: 1668 | $-9.57 | $0.00 |
| 03/08/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.53 | $9.57 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.53 | $10.10 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.44 | $9.57 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.13 |
| 07/07/2017 | BILL | BARGER, BEATRICE G ET AL | $8.78 | $8.78 |
| 12/09/2016 | PAYMENT | REA, ROBERT WILLIAM & REBECCA CHECK NUM: 1559 | $-8.78 | $0.00 |
| 12/09/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.79 | $8.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.44 | $9.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.35 | $9.13 |
| 07/08/2016 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 07/31/2015 | PAYMENT | TULL, ROBERT C JR & ROVLYNN CHECK NUM: 626 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 08/27/2014 | PAYMENT | REA, ROBERT WILLIAM & REBECCA CHECK NUM: 1291 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 09/09/2013 | PAYMENT | REA, ROBERT WILLIAM & REBECCA CHECK NUM: 1177 | $-8.78 | $0.00 |
| 09/09/2013 | AMENDMENT | Removed pen, too small to bill | $-0.35 | $8.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.35 | $9.13 |
| 07/16/2013 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 04/01/2013 | PAYMENT | TULL, ROBERT & ROYLYNN D CHECK NUM: 8023 | $-10.71 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.61 | $10.71 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.53 | $10.10 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.44 | $9.57 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.35 | $9.13 |
| 07/10/2012 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 07/29/2011 | PAYMENT | TULL, ROBERT & ROYLYNN D CHECK NUM: 7751 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 08/03/2010 | PAYMENT | BARGER, BEATRICE G CHECK NUM: 7525 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 09/23/2009 | PAYMENT | ROYLYNN D TULL CHECK NUM: 7308 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 03/13/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6970 | $-8.78 | $0.00 |
| 03/13/2009 | AMENDMENT | w/o 41 cents in penalty | $-0.41 | $8.78 |
| 03/13/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6970 | $8.78 | $9.19 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.02 | $0.41 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.02 | $0.39 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $0.37 |
| 10/02/2008 | VOID | ROYLUNN D TULL CHECK NUM: 6970 | $-8.78 | $0.35 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.35 | $9.13 |
| 07/14/2008 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 08/10/2007 | PAYMENT | TULL, ROBERT & ROYLYNN CHECK NUM: 6394 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 09/06/2006 | PAYMENT | BARGER, BEATRICE G CHECK NUM: 5932 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 08/09/2005 | PAYMENT | ROYLYNN TULL CHECK NUM: 5439 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | BARGER, BEATRICE G | $8.78 | $8.78 |
| 08/02/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | BARGER, BEATRICE G @ | $8.79 | $8.79 |
| 08/07/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | BARGER, BEATRICE G @ | $8.79 | $8.79 |
