Tax Account 010-13H-042

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Owners

NEWKIRK, EDDIE H
2911 MEADOWVIEW DR
MISSOURI CITY, TX 77459-3307

Account Summary

Account ID	010-13H-042
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
07/29/2025	PAYMENT	"ELAINE WRIGHT" ONLINE	$-69.04	$0.00
07/11/2025	BILL	NEWKIRK, EDDIE H	$69.04	$69.04
08/08/2024	PAYMENT	"ELAINE WRIGHT" ONLINE	$-69.04	$0.00
07/10/2024	BILL	NEWKIRK, EDDIE H	$69.04	$69.04
12/06/2023	PAYMENT	ELAINE M WRIGHT ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	NEWKIRK, EDDIE H	$69.04	$69.04
12/06/2022	PAYMENT	WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: 07393D	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	NEWKIRK, EDDIE H	$69.04	$69.04
09/24/2021	PAYMENT	WRIGHT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 012916	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	NEWKIRK, EDDIE H	$73.82	$73.82
09/28/2020	PAYMENT	ELAINE M WRIGHT CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	NEWKIRK, EDDIE H	$58.14	$58.14
10/11/2019	PAYMENT	WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: H27415	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	NEWKIRK, EDDIE H	$58.14	$58.14
08/20/2018	PAYMENT	WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: 045622	$-57.93	$0.00
07/09/2018	BILL	NEWKIRK, EDDIE H	$57.93	$57.93
04/02/2018	PAYMENT	WRIGHT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 070618	$-64.27	$0.00
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	NEWKIRK, EDDIE H	$52.68	$52.68
09/06/2016	PAYMENT	WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: 032214	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
02/01/2016	PAYMENT	WRIGHT, ELAINE M CREDIT: D BANK: OP INTERNET NUM: 011314	$-60.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
12/12/2014	PAYMENT	WRIGHT, ELAINE MARIA CREDIT: D BANK: OP INTERNET NUM: 085512	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
08/16/2013	PAYMENT	WRIGHT, ELAINE MARIA CHECK BANK: OP INTERNET NUM: 104728293	$-52.68	$0.00
07/16/2013	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
08/14/2012	PAYMENT	WRIGHT, ELAINE M & JOSEPH JR CHECK NUM: 5900	$-52.68	$0.00
07/10/2012	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
12/27/2011	PAYMENT	WRIGHT, ELAINE M CHECK NUM: 1799	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
09/07/2010	PAYMENT	ELAINE MARIA WRIGHT CREDIT: D BANK: OP INTERNET NUM: 403746	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
08/14/2009	PAYMENT	NEWKIRK, EDDIE H CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
11/18/2008	PAYMENT	ELAINE WRIGHT CREDIT: D	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
08/10/2007	PAYMENT	NEWKIRK, EDDIE H CHECK NUM: 115	$-52.68	$0.00
07/13/2007	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
08/07/2006	PAYMENT	NEWKIRK, EDDIE H CHECK NUM: 1715	$-52.68	$0.00
07/19/2006	BILL	NEWKIRK, EDDIE H	$52.68	$52.68
09/13/2005	PAYMENT	NEWKIRK, EDDIE H & EDNA H CHECK NUM: 1535	$-52.68	$0.00
07/21/2005	BILL	NEWKIRK, EDDIE H & EDNA H	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NEWKIRK, EDDIE H & EDN @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NEWKIRK, EDDIE H & EDN @	$52.75	$52.75