Tax Account 010-14B-025

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Owners

EVANS IG LLC
2002 TIMBERLOCH PL STE 200
THE WOODLANDS, TX 77380-1182

718348

Account Summary

Account ID	010-14B-025
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14B-025

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.29
Total	$60.29
Paid	$60.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.29

Total

$60.29

Paid

$60.29

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.29	$0.00	$60.29	$60.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.29	$0.00	$60.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.29	$0.00	$60.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.30	$0.00	$64.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.73	$0.00	$48.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.73	$0.00	$48.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.55	$0.00	$48.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.15	$0.00	$44.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.15	$0.00	$44.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.15	$0.00	$44.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.15	$14.03	$58.18	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$44.15	$20.42	$64.57	$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	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
07/23/2024	PAYMENT	"TIM EVANS" ONLINE	$-60.29	$0.00
07/10/2024	BILL	EVANS IG LLC	$60.29	$60.29
07/27/2023	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 06592G	$-60.29	$0.00
07/12/2023	BILL	EVANS IG LLC	$60.29	$60.29
08/22/2022	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 667837	$-60.29	$0.00
07/12/2022	BILL	EVANS IG LLC	$60.29	$60.29
08/10/2021	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407	$-64.30	$0.00
07/14/2021	BILL	EVANS IG LLC	$64.30	$64.30
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-48.73	$0.00
07/15/2020	BILL	EVANS IG LLC	$48.73	$48.73
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-48.73	$0.00
07/10/2019	BILL	EVANS IG LLC	$48.73	$48.73
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-48.55	$0.00
07/09/2018	BILL	EVANS IG LLC	$48.55	$48.55
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-44.15	$0.00
07/07/2017	BILL	EVANS IG LLC	$44.15	$44.15
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015156	$-44.15	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$44.15	$44.15
07/13/2015	PAYMENT	LAW LAND USA LLC, VICTOR LAW CREDIT: D BANK: OP INTERNET NUM: 011130	$-61.14	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$44.15	$61.14
07/01/2015	INTEREST	Monthly Interest	$0.04	$16.99
06/01/2015	INTEREST	Monthly Interest	$0.04	$16.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$16.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$9.91
03/12/2015	PAYMENT	WILSON, RALPH CHECK NUM: 368814045	$-105.76	$9.59
03/02/2015	INTEREST	Monthly Interest	$0.37	$115.35
02/02/2015	INTEREST	Monthly Interest	$0.37	$114.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.65	$114.61
01/02/2015	INTEREST	Monthly Interest	$0.37	$111.96
12/01/2014	INTEREST	Monthly Interest	$0.37	$111.59
11/03/2014	INTEREST	Monthly Interest	$0.37	$111.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.21	$110.85
10/01/2014	INTEREST	Monthly Interest	$0.37	$108.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$108.27
09/02/2014	INTEREST	Monthly Interest	$0.37	$106.50
08/01/2014	INTEREST	Monthly Interest	$0.37	$106.13
07/10/2014	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$105.76
07/01/2014	INTEREST	Monthly Interest	$0.37	$61.61
06/02/2014	INTEREST	Monthly Interest	$0.37	$61.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$60.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.09	$53.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.65	$50.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.21	$48.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$45.92
07/16/2013	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$44.15
08/21/2012	PAYMENT	WILSON, RALPH CHECK NUM: 210965376	$-105.76	$0.00
08/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.37	$105.76
08/01/2012	INTEREST	Monthly Interest	$0.37	$106.13
07/10/2012	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$105.76
07/02/2012	INTEREST	Monthly Interest	$0.37	$61.61
06/01/2012	INTEREST	Monthly Interest	$0.37	$61.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$60.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.09	$53.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.65	$50.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.21	$48.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$45.92
07/14/2011	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$44.15
08/20/2010	PAYMENT	WILSON, RALPH E & DIANNE Y CHECK NUM: 94171299	$-44.15	$0.00
07/14/2010	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$44.15
10/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 46779	$-44.15	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-1.77	$44.15
10/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 46779	$44.15	$45.92
10/09/2009	VOID	WILSON, RALPH E & DIANNE Y CHECK NUM: 46779	$-44.15	$1.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.77	$45.92
07/21/2009	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$44.15
08/26/2008	PAYMENT	WILSON, RALPH CHECK NUM: 10712378	$-44.15	$0.00
07/14/2008	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$44.15
04/10/2008	PAYMENT	WILSON, RALPH E CHECK NUM: 80480086	$-53.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.09	$53.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.65	$50.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.21	$48.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$45.92
07/13/2007	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$44.15
02/07/2007	PAYMENT	RALPH WILSON JR CREDIT: D	$-242.72	$0.00
02/01/2007	INTEREST	Monthly Interest	$1.11	$242.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.65	$241.61
01/02/2007	INTEREST	Monthly Interest	$1.11	$238.96
12/01/2006	INTEREST	Monthly Interest	$1.11	$237.85
11/01/2006	INTEREST	Monthly Interest	$1.11	$236.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.21	$235.63
10/02/2006	INTEREST	Monthly Interest	$1.11	$233.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.77	$232.31
09/05/2006	INTEREST	Monthly Interest	$1.11	$230.54
08/02/2006	INTEREST	Monthly Interest	$1.11	$229.43
07/19/2006	BILL	ELKO CO TREAS TR	$44.15	$228.32
07/03/2006	INTEREST	Monthly Interest	$1.11	$184.17
06/01/2006	INTEREST	Monthly Interest	$1.11	$183.06
05/02/2006	INTEREST	Monthly Interest	$0.74	$181.95
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$181.21
04/03/2006	INTEREST	Monthly Interest	$0.74	$174.21
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$173.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.09	$168.47
03/01/2006	INTEREST	Monthly Interest	$0.74	$165.38
02/09/2006	INTEREST	Monthly Interest	$0.74	$164.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.65	$163.90
01/04/2006	INTEREST	Monthly Interest	$0.74	$161.25
12/01/2005	INTEREST	Monthly Interest	$0.74	$160.51
11/01/2005	INTEREST	Monthly Interest	$0.74	$159.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.21	$159.03
10/03/2005	INTEREST	Monthly Interest	$0.74	$156.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$156.08
09/02/2005	INTEREST	Monthly Interest	$0.74	$154.31
08/02/2005	INTEREST	Monthly Interest	$0.74	$153.57
07/21/2005	BILL	WILSON, RALPH E & DIANNE Y	$44.15	$152.83
07/01/2004	BILL	WILSON, RALPH E & DIAN @	$44.21	$108.68
07/01/2003	BILL	WILSON, RALPH E & DIAN @	$64.47	$64.47