Tax Account 010-16E-067

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Owners

HANVILLE, RAY & VELDA
PO BOX 4372
HOUSTON, TX 77210-4372

629728

Account Summary

Account ID	010-16E-067
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-067

Account Type

Real Estate

Location

0 SEC 19 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$28.51

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$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	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
08/12/2024	PAYMENT	KE ANDREWS & CO CHECK 101288	$-28.51	$0.00
07/10/2024	BILL	HANVILLE, RAY & VELDA	$28.51	$28.51
08/18/2023	PAYMENT	KE ANDREWS & CO CHECK NUM: 100625	$-28.51	$0.00
07/12/2023	BILL	HANVILLE, RAY & VELDA	$28.51	$28.51
08/12/2022	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 0000001637	$-28.51	$0.00
07/12/2022	BILL	HANVILLE, RAY & VELDA	$28.51	$28.51
08/20/2021	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 1516	$-29.71	$0.00
07/14/2021	BILL	HANVILLE, RAY & VELDA	$29.71	$29.71
08/06/2020	PAYMENT	RUBY PIPELINE, LLC CHECK NUM: 1394	$-14.54	$0.00
07/15/2020	BILL	HANVILLE, RAY & VELDA	$14.54	$14.54
08/14/2019	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 1245	$-14.54	$0.00
07/10/2019	BILL	HANVILLE, RAY & VELDA	$14.54	$14.54
08/21/2018	PAYMENT	RUBY PIPELINE, LLC CHECK NUM: 1069	$-14.48	$0.00
07/09/2018	BILL	HANVILLE, RAY & VELDA	$14.48	$14.48
08/08/2017	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 9626	$-13.17	$0.00
07/07/2017	BILL	HANVILLE, RAY & VELDA	$13.17	$13.17
08/01/2016	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 9438	$-13.17	$0.00
07/08/2016	BILL	HANVILLE, RAY & VELDA	$13.17	$13.17
08/04/2015	PAYMENT	RUBY PIPELINE CHECK NUM: 9210	$-13.17	$0.00
07/08/2015	BILL	HANVILLE, RAY & VELDA	$13.17	$13.17
08/05/2014	PAYMENT	RUBY PIPELINE, LLC CHECK NUM: 8897	$-13.17	$0.00
07/10/2014	BILL	HANVILLE, RAY & VELDA	$13.17	$13.17
08/20/2013	PAYMENT	RUBY PIPLINE CHECK NUM: 8544	$-13.17	$0.00
07/16/2013	BILL	HANVILLE, RAY & VELDA	$13.17	$13.17
08/17/2012	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 8061	$-13.17	$0.00
07/10/2012	BILL	HANVILLE, RAY & VELDA	$13.17	$13.17
08/22/2011	PAYMENT	RUBY PIPELINE, LLC CHECK NUM: 1804001436	$-13.17	$0.00
07/14/2011	BILL	HANVILLE, RAY & VELDA	$13.17	$13.17
08/06/2010	PAYMENT	EL PASO PIPELINE GROUP CHECK NUM: 111128	$-92.76	$0.00
08/06/2010	ADJUSTMENT	wrong amt applied NUM: 111127	$92.76	$92.76
08/06/2010	VOID	EL PASO PIPELINE GROUP CHECK NUM: 111127	$-92.76	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.33	$92.76
07/14/2010	BILL	ELKO CO TREAS TR	$13.17	$92.43
07/01/2010	INTEREST	Monthly Interest	$0.33	$79.26
06/01/2010	INTEREST	Monthly Interest	$0.33	$78.93
05/03/2010	INTEREST	Monthly Interest	$0.22	$78.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.38
04/01/2010	INTEREST	Monthly Interest	$0.22	$71.38
03/16/2010	PENALTY	Certified mailing fee	$5.54	$71.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.92	$65.62
03/01/2010	INTEREST	Monthly Interest	$0.22	$64.70
02/01/2010	INTEREST	Monthly Interest	$0.22	$64.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.79	$64.26
01/05/2010	INTEREST	Monthly Interest	$0.22	$63.47
12/01/2009	INTEREST	Monthly Interest	$0.22	$63.25
11/02/2009	INTEREST	Monthly Interest	$0.22	$63.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$62.81
10/01/2009	INTEREST	Monthly Interest	$0.22	$62.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$61.93
09/01/2009	INTEREST	Monthly Interest	$0.22	$61.40
08/03/2009	INTEREST	Monthly Interest	$0.22	$61.18
07/21/2009	BILL	HANVILLE, RAY & VELDA	$13.17	$60.96
07/01/2009	INTEREST	Monthly Interest	$0.22	$47.79
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.57
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.35
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.35
04/01/2009	INTEREST	Monthly Interest	$0.11	$40.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$40.13
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	HANVILLE, RAY & VELDA	$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	HANVILLE, RAY & VELDA	$13.17	$13.17
03/12/2007	PAYMENT	JANICE A RICHTER CHECK NUM: 6591	$-14.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HANVILLE, RAY & VELDA	$13.04	$13.04
10/10/2005	PAYMENT	HANVILLE, RAY & VELDAM CHECK NUM: 41.06	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HANVILLE, RAY & VELDA	$13.04	$13.04
10/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HANVILLE, RAY & VELDA @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HANVILLE, RAY & VELDA @	$13.06	$13.06