Tax Account 009-58C-031

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Owners

SCHULTZ, COLLIN
18622 COUNTY ROAD 618
FARMERSVILLE, TX 75442-5690

Account Summary

Account ID	009-58C-031
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$130.47
Currently Due	$130.47

$130.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $130.47 (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	$54.04
Total	$56.20
Paid	$0.00
Balance	$56.20
Due	$130.47
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	$54.04	$2.16	$54.04	$0.00	$130.47	Pay $130.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$130.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$130.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$130.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.04	$18.88	$0.00	$74.27	$74.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$20.92	$79.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$4.34	$62.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$22.11	$74.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.45	$130.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$130.02
07/10/2024	BILL	SCHULTZ, COLLIN	$54.04	$127.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$73.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$73.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$72.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$65.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$62.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.20
07/12/2023	BILL	SCHULTZ, COLLIN	$54.04	$54.04
07/27/2022	PAYMENT	SCHULTZ, COLLIN CREDIT: D BANK: OP INTERNET NUM: 073721	$-133.78	$0.00
07/12/2022	BILL	SCHULTZ, COLLIN	$54.04	$133.78
07/01/2022	INTEREST	Monthly Interest	$0.49	$79.74
06/01/2022	INTEREST	Monthly Interest	$0.49	$79.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.12	$71.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.53	$67.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$64.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$61.17
07/14/2021	BILL	SCHULTZ, COLLIN	$58.82	$58.82
04/26/2021	PAYMENT	COLLIN SCHULTZ CHECK NUM: ACH	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SCHULTZ, COLLIN	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
01/17/2019	AMENDMENT	Rem month int, quoted before	$-0.88	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-137.06	$0.88
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	CTGC TR	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CTGC TR	$52.68	$52.68
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-52.68	$0.00
07/08/2016	BILL	CTGC TR	$52.68	$52.68
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	CTGC TR	$52.68	$52.68
08/26/2014	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-52.68	$0.00
07/10/2014	BILL	CTGC TR	$52.68	$52.68
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-52.68	$0.00
07/16/2013	BILL	CTGC TR	$52.68	$52.68
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-52.68	$0.00
07/10/2012	BILL	CTGC TR	$52.68	$52.68
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-52.68	$0.00
07/14/2011	BILL	CTGC TR	$52.68	$52.68
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-52.68	$0.00
07/14/2010	BILL	CTGC TR	$52.68	$52.68
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-52.68	$0.00
07/21/2009	BILL	CTGC TR	$52.68	$52.68
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-52.68	$0.00
07/14/2008	BILL	CTGC TR	$52.68	$52.68
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-52.68	$0.00
07/13/2007	BILL	CTGC TR	$52.68	$52.68
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-52.68	$0.00
07/19/2006	BILL	CTGC TR	$52.68	$52.68
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-52.68	$0.00
07/21/2005	BILL	CTGC TR	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CTGC TR @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CTGC TR @	$52.75	$52.75