Tax Account 010-16F-002

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Owners

DINGEMANSE, DINGEMAN A
803 RAINY RIVER DR
HOUSTON, TX 77088-3501

Account Summary

Account ID	010-16F-002
Account Type	Real Estate
Location	0 SEC 21 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
07/25/2024	PAYMENT	FOWLER, GERHARA CHECK 3503	$-69.04	$0.00
07/10/2024	BILL	DINGEMANSE, DINGEMAN A	$69.04	$69.04
08/02/2023	PAYMENT	DINGEMANSE, DINGEMAN A CHECK NUM: 940	$-69.04	$0.00
07/12/2023	BILL	DINGEMANSE, DINGEMAN A	$69.04	$69.04
07/28/2022	PAYMENT	DINGEMANSE, D A CHECK NUM: 169	$-69.04	$0.00
07/12/2022	BILL	DINGEMANSE, DINGEMAN A	$69.04	$69.04
08/26/2021	PAYMENT	DINGEMANSE, D A CHECK NUM: 113	$-73.82	$0.00
07/14/2021	BILL	DINGEMANSE, DINGEMAN A	$73.82	$73.82
08/21/2020	PAYMENT	DINGEMANSE, D A CHECK NUM: 0882	$-58.14	$0.00
07/15/2020	BILL	DINGEMANSE, DINGEMAN A	$58.14	$58.14
08/23/2019	PAYMENT	DINGEMANSE, D A CHECK NUM: 812	$-58.14	$0.00
07/10/2019	BILL	DINGEMANSE, DINGEMAN A	$58.14	$58.14
08/20/2018	PAYMENT	EAGLE INS AGENCY CHECK NUM: 32384	$-57.93	$0.00
07/09/2018	BILL	DINGEMANSE, DINGEMAN A	$57.93	$57.93
08/17/2017	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 32282	$-52.68	$0.00
07/07/2017	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/04/2016	PAYMENT	EAGLE INS AGENCY CHECK NUM: 32151	$-52.68	$0.00
07/08/2016	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/20/2015	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 32006	$-52.68	$0.00
07/08/2015	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/21/2014	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 31880	$-52.68	$0.00
07/10/2014	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/05/2013	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 31731	$-52.68	$0.00
07/16/2013	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/27/2012	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 31593	$-52.68	$0.00
07/10/2012	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/25/2011	PAYMENT	DINGEMANSE, DINGEMAN A CHECK NUM: 31476	$-52.68	$0.00
07/14/2011	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/20/2010	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 31350	$-52.68	$0.00
07/14/2010	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/05/2009	PAYMENT	EAGLE INSURANCE CHECK NUM: 31187	$-52.68	$0.00
07/21/2009	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
08/26/2008	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 31016	$-53.68	$0.00
08/26/2008	AMENDMENT	INCLUDED ADDL 1.00	$1.00	$53.68
07/14/2008	BILL	DINGEMANSE, DINGEMAN A	$52.68	$52.68
09/04/2007	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 30851	$-52.68	$0.00
07/13/2007	BILL	DINGEMANSE, DINGEMAN A & CHRIS	$52.68	$52.68
09/05/2006	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 30697	$-52.68	$0.00
07/19/2006	BILL	DINGEMANSE, DINGEMAN A & CHRIS	$52.68	$52.68
01/30/2006	PAYMENT	EAGLE INSURANCE AGENCY CHECK NUM: 30608	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	DINGEMANSE, DINGEMAN A & CHRIS	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DINGEMANSE, DINGEMAN A @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DINGEMANSE, DINGEMAN A @	$52.75	$52.75