Tax Account 010-35D-025

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Owners

WILLIAMS, ERNEST E & KRESHAK, R
325 COUNTY ROAD 3351
SALTILLO, TX 75478-4229

Account Summary

Account ID	010-35D-025
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.14	$13.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/05/2024	PAYMENT	RICHELLE M KRES EBOX WF - 024080503095380	$-28.64	$0.00
07/10/2024	BILL	WILLIAMS, ERNEST E & KRESHAK, R	$28.64	$28.64
07/26/2023	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 023072603063908	$-28.64	$0.00
07/12/2023	BILL	WILLIAMS, ERNEST E & KRESHAK,	$28.64	$28.64
07/29/2022	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 022072903111681	$-28.64	$0.00
07/12/2022	BILL	WILLIAMS, ERNEST E & KRESHAK,	$28.64	$28.64
07/22/2021	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 021072203081238	$-29.85	$0.00
07/14/2021	BILL	WILLIAMS, ERNEST E & KRESHAK,	$29.85	$29.85
07/24/2020	PAYMENT	RICHELLE M KRES CHECK NUM: 020072403128059	$-14.67	$0.00
07/15/2020	BILL	WILLIAMS, ERNEST E & KRESHAK,	$14.67	$14.67
07/29/2019	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 019072903077618	$-14.67	$0.00
07/10/2019	BILL	WILLIAMS, ERNEST E & KRESHAK,	$14.67	$14.67
08/15/2018	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 018081503068223	$-14.62	$0.00
07/09/2018	BILL	WILLIAMS, ERNEST E & KRESHAK,	$14.62	$14.62
07/13/2017	PAYMENT	KRESHAK, RICHELLE CHECK NUM: 017071303046690	$-13.44	$0.00
07/13/2017	AMENDMENT	Too small to refund	$0.14	$13.44
07/07/2017	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
07/14/2016	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 016071403046434	$-13.30	$0.00
07/08/2016	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
07/14/2015	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 015071403076946	$-13.30	$0.00
07/08/2015	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
08/05/2014	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 014080503112331	$-13.30	$0.00
07/10/2014	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
07/26/2013	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 013072603067494	$-13.30	$0.00
07/16/2013	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
07/31/2012	PAYMENT	RICHELLE M KRES CHECK BANK: WF INTERNET NUM: 012073003041362	$-13.30	$0.00
07/10/2012	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
08/03/2011	PAYMENT	KRESHAK, RICHELLE M CHECK NUM: 98262160	$-13.30	$0.00
07/14/2011	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
08/02/2010	PAYMENT	RICHELLE M KRESHAK CHECK NUM: 74244	$-13.30	$0.00
07/14/2010	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
07/28/2009	PAYMENT	WILLIAMS, ERNEST E & KRESHAK CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
07/28/2008	PAYMENT	RICHELLE KRESHAK CHECK NUM: 2544	$-13.30	$0.00
07/14/2008	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
08/03/2007	PAYMENT	KRESHAK, RICHELLE CHECK NUM: 2513	$-13.30	$0.00
07/13/2007	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
08/03/2006	PAYMENT	WILLIAMS, ERNEST E & KRESHAK, CHECK NUM: 3091	$-13.30	$0.00
07/19/2006	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
08/25/2005	PAYMENT	WILLIAMS, ERNEST E & KRESHAK, CHECK NUM: 2391	$-13.30	$0.00
07/21/2005	BILL	WILLIAMS, ERNEST E & KRESHAK,	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILLIAMS, ERNEST E & K @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILLIAMS, ERNEST E & K @	$13.31	$13.31