Tax Account 010-13C-006

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Owners

COVERT, MARK
14815 TWIN WATERS CT
HOUSTON, TX 77044-2074

764334,764650

Account Summary

Account ID	010-13C-006
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$74.07
Currently Due	$74.07

Account ID

010-13C-006

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 67E MDB&M

Balance

$74.07

Currently Due

$74.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$0.00
Balance	$31.08
Due	$74.07
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$31.08

Paid

$0.00

Balance

$31.08

Due

$74.07

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	Past due	$28.51	$1.14	$28.51	$0.00	$72.64
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$74.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$0.00	$42.99	$42.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.51	$6.28	$34.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$16.17	$45.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$5.96	$20.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$73.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.40
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.92
07/10/2024	BILL	COVERT, MARK	$28.51	$70.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	COVERT, MARK	$28.51	$28.51
04/14/2023	PAYMENT	COVERT, MARK ALLEN CREDIT: D BANK: OP INTERNET NUM: 348809	$-101.17	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.37	$101.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$100.80
03/01/2023	INTEREST	Monthly Interest	$0.37	$98.80
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$98.06
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.35
12/01/2022	INTEREST	Monthly Interest	$0.37	$95.98
11/01/2022	INTEREST	Monthly Interest	$0.37	$95.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.24
10/04/2022	INTEREST	Monthly Interest	$0.37	$93.81
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$93.07
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.93
07/12/2022	BILL	COVERT, MARK	$28.51	$91.56
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.05
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.31
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.31
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$55.07
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.99
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$52.75
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.97
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.85
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.61
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.12
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$48.88
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.69
07/14/2021	BILL	COVERT, MARK	$29.71	$47.57
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	COVERT, MARK	$14.54	$14.54
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-14.54	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$14.54	$14.54
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-14.48	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$14.48	$14.48
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.17	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.17	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-13.17	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.17	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.17	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-13.70	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
08/17/2011	PAYMENT	MULOT, JEAN-LOUIS CHECK NUM: 5085	$-13.17	$0.00
07/14/2011	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
08/11/2010	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5046	$-13.17	$0.00
07/14/2010	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
08/14/2009	PAYMENT	MULOT, JEAN-LOUIS CHECK NUM: 5007	$-13.17	$0.00
07/21/2009	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
03/03/2009	PAYMENT	MULOT, JEAN LOUIS CHECK	$-39.21	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.21
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$38.99
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.20
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$37.98
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.21
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.57
07/14/2008	BILL	MULOT, JEAN-LOUIS	$13.17	$36.46
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.29
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.92	$16.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
07/28/2006	PAYMENT	MULOT, JEAN-LOUIS CHECK NUM: 00	$-13.30	$0.00
07/19/2006	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
08/25/2005	PAYMENT	JEAN MULOT CHECK NUM: 511384332	$-13.30	$0.00
07/21/2005	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
10/06/2004	PAYMENT	@	$-13.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.44
07/01/2004	BILL	MULOT, JEAN-LOUIS @	$13.31	$13.31
09/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MULOT, JEAN-LOUIS @	$13.31	$13.31