Tax Account 010-16H-036

Print Page Payments Cart New Search

Owners

MAAHS, KEVIN TR
16113 COOL BREEZE CV
AUSTIN, TX 78738-1824

(THE MAAHS REVOCABLE LIVING

TRUST)

792775

Account Summary

Account ID	010-16H-036
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-16H-036

Account Type

Real Estate

Location

0 SEC 29 TWP 41N RGE 67E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Past due	$69.04	$2.76	$0.00	$71.80	$0.00	$71.80
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
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	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$91.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$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	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.76	$71.80
07/06/2026	BILL	MAAHS, KEVIN TR	$69.04	$69.04
09/09/2025	PAYMENT	"KEVIN MAAHS" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	MAAHS, KEVIN TR	$69.04	$69.04
07/19/2024	PAYMENT	KEVIN MAAHS ONLINE	$-69.04	$0.00
07/10/2024	BILL	MAAHS, KEVIN TR	$69.04	$69.04
10/19/2023	PAYMENT	KEVIN MAAHS SYS OP CC ORIG: CHECK	$-69.04	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-2.89	$69.04
10/19/2023	ADJUSTMENT	KEVIN MAAHS CHECK OP CC VOIDED PAYMENT: 841548. REASON: PAID PRIOR TO PEN	$69.04	$71.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/08/2023	PAYMENT	KEVIN MAAHS CHECK OP CC	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MAAHS, KEVIN TR	$69.04	$69.04
05/04/2023	PAYMENT	MAAHS, ALLISON CREDIT: D BANK: OP INTERNET NUM: 240419	$-91.22	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
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	MAAHS, KEVIN TR	$69.04	$69.04
08/27/2021	PAYMENT	MAAHS, KEVIN A CHECK NUM: 404	$-73.82	$0.00
07/14/2021	BILL	MAAHS, KEVIN	$73.82	$73.82
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57687	$-58.14	$0.00
07/15/2020	BILL	MAAHS, KEVIN	$58.14	$58.14
09/06/2019	PAYMENT	BRADLEY, PATRICIA E CHECK NUM: 2691	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BRADLEY, HAROLD N & PATRICIA E	$58.14	$58.14
08/13/2018	PAYMENT	BRADLEY, PATRICIA E CHECK NUM: 2844	$-57.93	$0.00
07/09/2018	BILL	BRADLEY, HAROLD N & PATRICIA E	$57.93	$57.93
08/23/2017	PAYMENT	BRADLEY, PATRICIA E CHECK NUM: 2782	$-52.68	$0.00
07/07/2017	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
08/09/2016	PAYMENT	BRADLEY, PATRICIA E CHECK NUM: 2602	$-52.68	$0.00
07/08/2016	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
08/10/2015	PAYMENT	BRADLEY, PATRICIA E AKA PAT CHECK NUM: 2589	$-52.68	$0.00
07/08/2015	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
10/07/2014	PAYMENT	BRADLEY, PATRICIA E CHECK NUM: 2547	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
09/04/2013	PAYMENT	BRADLEY, HAROLD N & PATRICIA E CHECK NUM: 1010	$-52.68	$0.00
07/16/2013	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
10/29/2012	PAYMENT	BRADLEY, PATRICIA CHECK NUM: 222025157	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
08/23/2011	PAYMENT	BRADLEY, HAROLD N & PATRICIA E CHECK NUM: 152226607	$-52.68	$0.00
07/14/2011	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
08/10/2010	PAYMENT	BRADLEY, HAROLD N & PATRICIA E CHECK NUM: 2017	$-52.68	$0.00
07/14/2010	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
09/15/2009	PAYMENT	BRADLEY, HAROLD N & PATRICIA E CHECK NUM: 1888	$-52.68	$0.00
07/21/2009	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
08/06/2008	PAYMENT	BRADLEY, HAROLD N & PATRICIA E CHECK NUM: 1574	$-52.68	$0.00
07/14/2008	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
07/23/2007	PAYMENT	BRADLEY, HAROLD N & PATRICIA E CHECK NUM: 1292	$-52.68	$0.00
07/13/2007	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
09/12/2006	PAYMENT	BRADLEY, HAROLD N & PATRICIA E CHECK NUM: 1066	$-52.68	$0.00
07/19/2006	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
08/29/2005	PAYMENT	BRADLEY, HAROLD N & PATRICIA E CHECK NUM: 1455	$-52.68	$0.00
07/21/2005	BILL	BRADLEY, HAROLD N & PATRICIA E	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BRADLEY, HAROLD N & PA @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BRADLEY, HAROLD N & PA @	$52.75	$52.75