Tax Account 010-16E-001

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Owners

HOLDER, JAMIE M
935 SHAWNEE TRL
WHITESBORO, TX 76273-3025

Account Summary

Account ID	010-16E-001
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$0.00	$52.68	$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

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
07/26/2024	PAYMENT	"JAMIE HOLDER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	HOLDER, JAMIE M	$69.04	$69.04
07/25/2023	PAYMENT	BOUVIA, BARBARA CREDIT: D BANK: OP INTERNET NUM: 151096	$-69.04	$0.00
07/12/2023	BILL	BOUVIA, BARBARA J	$69.04	$69.04
07/28/2022	PAYMENT	BOUVIA, BARBARA CREDIT: D BANK: OP INTERNET NUM: 114939	$-69.04	$0.00
07/12/2022	BILL	BOUVIA, BARBARA J	$69.04	$69.04
07/22/2021	PAYMENT	BOUVIA, BARBARA CREDIT: D BANK: OP INTERNET NUM: 090441	$-73.82	$0.00
07/14/2021	BILL	BOUVIA, BARBARA J	$73.82	$73.82
07/22/2020	PAYMENT	BOUVIA, BARBARA J CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BOUVIA, BARBARA J	$58.14	$58.14
07/31/2019	PAYMENT	BOUVIA, BARBARA CREDIT: D BANK: OP INTERNET NUM: 081230	$-58.14	$0.00
07/10/2019	BILL	BOUVIA, BARBARA J	$58.14	$58.14
08/14/2018	PAYMENT	BOUVIA, BARBARA CREDIT: D BANK: OP INTERNET NUM: 075528	$-57.93	$0.00
07/09/2018	BILL	BOUVIA, BARBARA J	$57.93	$57.93
08/15/2017	PAYMENT	BOUVIA, BARBARA J. CREDIT: D BANK: OP INTERNET NUM: 078072	$-52.68	$0.00
07/07/2017	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/02/2016	PAYMENT	BOUVIA, BARBARA CREDIT: D BANK: OP INTERNET NUM: 094310	$-52.68	$0.00
07/08/2016	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/03/2015	PAYMENT	BOUVIA, BARBARA JEAN CREDIT: D BANK: OP INTERNET NUM: 094815	$-52.68	$0.00
07/08/2015	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/19/2014	PAYMENT	BOUVIA, BARBARA JEAN CREDIT: D BANK: OP INTERNET NUM: 070733	$-52.68	$0.00
07/10/2014	BILL	BOUVIA, BARBARA J	$52.68	$52.68
07/29/2013	PAYMENT	BOUVIA, BARBARA J. CREDIT: D BANK: OP INTERNET NUM: 074231	$-52.68	$0.00
07/16/2013	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/02/2012	PAYMENT	BOUVIA, BARBARA J. CREDIT: D BANK: OP INTERNET NUM: 080339	$-52.68	$0.00
07/10/2012	BILL	BOUVIA, BARBARA J	$52.68	$52.68
09/02/2011	PAYMENT	BOUVIA, BARBARA CREDIT: D BANK: OP INTERNET NUM: 033623	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/25/2010	PAYMENT	BOUVIA, BARBARA J CHECK NUM: 1341	$-52.68	$0.00
07/14/2010	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/11/2009	PAYMENT	BOUVIA, BARBARA J CHECK NUM: 1332	$-52.68	$0.00
07/21/2009	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/12/2008	PAYMENT	BOUVIA, BARBARA J CHECK NUM: 1317	$-52.68	$0.00
07/14/2008	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/08/2007	PAYMENT	BOUVIA, BARBARA J CHECK NUM: 1191	$-52.68	$0.00
07/13/2007	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/31/2006	PAYMENT	BOUVIA, BARBARA J CHECK NUM: 1166	$-52.68	$0.00
07/19/2006	BILL	BOUVIA, BARBARA J	$52.68	$52.68
08/04/2005	PAYMENT	BOUVIA, BARBARA J CHECK NUM: 1002	$-52.68	$0.00
07/21/2005	BILL	BOUVIA, BARBARA J	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CARSON, ROBERT H & KAT @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CARSON, ROBERT H & KAT @	$52.75	$52.75