Tax Account 010-35B-041
Owners
CRONIN, MICHAEL C ETAL
PO BOX 4304
MCALLEN, TX 78502-4304
CRONIN, MICHAEL C ET AL 1/3 INT
CRONIN, J PERRY ET AL 1/3 INT
CRONIN, PATRICK D ET AL 1/3 INT
066400355
Account Summary
| Account ID | 010-35B-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.02 |
| Total | $42.02 |
| Paid | $42.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CRONIN, J PERRY CHECK 5076 | $-42.02 | $0.00 |
| 07/10/2024 | BILL | CRONIN, MICHAEL C ETAL | $42.02 | $42.02 |
| 08/08/2023 | PAYMENT | CRONIN, PERRY J CHECK NUM: 4989 | $-42.02 | $0.00 |
| 07/12/2023 | BILL | CRONIN, MICHAEL C ETAL | $42.02 | $42.02 |
| 08/10/2022 | PAYMENT | CRONIN, J PERRY CHECK NUM: 4881 | $-42.02 | $0.00 |
| 07/12/2022 | BILL | CRONIN, MICHAEL C ETAL | $42.02 | $42.02 |
| 08/02/2021 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 1691 | $-44.41 | $0.00 |
| 07/14/2021 | BILL | CRONIN, MICHAEL C ETAL | $44.41 | $44.41 |
| 07/29/2020 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 1500 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | CRONIN, MICHAEL C ETAL | $29.07 | $29.07 |
| 07/29/2019 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 1313 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | CRONIN, MICHAEL C ETAL | $29.07 | $29.07 |
| 07/25/2018 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 1130 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | CRONIN, MICHAEL C ETAL | $28.97 | $28.97 |
| 07/27/2017 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 956 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 07/22/2016 | PAYMENT | CRONIN, PARTICK D & NANCY P CHECK NUM: 769 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 07/24/2015 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 576 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 07/31/2014 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 0382 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 07/25/2013 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 0164 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 07/27/2012 | PAYMENT | CRONIN, PATRICK D. & NANCY P. CHECK NUM: 7871 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 08/01/2011 | PAYMENT | CRONIN, PATRICK D & NANCY P CHECK NUM: 7625 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 07/29/2010 | PAYMENT | CRONIN, PATRICK & NANCY P CHECK NUM: 7366 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 08/04/2009 | PAYMENT | CRONIN, MICHAEL C ETAL CHECK NUM: 7097 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 08/22/2008 | PAYMENT | CRONIN, PATRICK & NANCY CHECK NUM: 6853 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 08/07/2007 | PAYMENT | CRONIN, MICHAEL C ETAL CHECK NUM: 6546 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 08/30/2006 | PAYMENT | CRONIN, PATRICK & NANCY CHECK NUM: 6278 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 08/29/2005 | PAYMENT | CRONIN, MICHAEL C ETAL CHECK NUM: 5956 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | CRONIN, MICHAEL C ETAL | $26.34 | $26.34 |
| 08/17/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | CRONIN, MICHAEL C ETAL @ | $26.37 | $26.37 |
| 08/18/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | CRONIN, MICHAEL C ETAL @ | $26.37 | $26.37 |
