Tax Account 010-35E-006

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Owners

PERRIN, JAMES A & PHAWINEE
5372 RIDGE RD
NAVASOTA, TX 77868-7544

700542

Account Summary

Account ID	010-35E-006
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35E-006

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$13.30	$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	$215.89	$229.19	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$17.62	$30.92	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$12.46	$25.76	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.30	$13.78	$27.08	$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
08/07/2024	PAYMENT	"JAMES PERRIN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	PERRIN, JAMES A & PHAWINEE	$28.64	$28.64
07/26/2023	PAYMENT	PERRIN, JAMES AARON CREDIT: D BANK: OP INTERNET NUM: 365530	$-28.64	$0.00
07/12/2023	BILL	PERRIN, JAMES A & PHAWINEE	$28.64	$28.64
08/08/2022	PAYMENT	PERRIN, JAMES AARON CREDIT: D BANK: OP INTERNET NUM: 227592	$-28.64	$0.00
07/12/2022	BILL	PERRIN, JAMES A & PHAWINEE	$28.64	$28.64
08/03/2021	PAYMENT	PERRIN, JAMES AARON CREDIT: D BANK: OP INTERNET NUM: 438947	$-29.85	$0.00
07/14/2021	BILL	PERRIN, JAMES A & PHAWINEE	$29.85	$29.85
08/03/2020	PAYMENT	PERRIN, JAMES A CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	PERRIN, JAMES A & PHAWINEE	$14.67	$14.67
07/30/2019	PAYMENT	PERRIN, JAMES AARON CREDIT: D BANK: OP INTERNET NUM: 186306	$-14.67	$0.00
07/10/2019	BILL	PERRIN, JAMES A & PHAWINEE	$14.67	$14.67
07/27/2018	PAYMENT	PERRIN, JAMES AARON CREDIT: D BANK: OP INTERNET NUM: 827108	$-14.62	$0.00
07/09/2018	BILL	PERRIN, JAMES A & PHAWINEE	$14.62	$14.62
07/21/2017	PAYMENT	PERRIN, JAMES AARON CREDIT: D BANK: OP INTERNET NUM: 175527	$-13.30	$0.00
07/07/2017	BILL	PERRIN, JAMES A & PHAWINEE	$13.30	$13.30
07/25/2016	PAYMENT	PERRIN, JAMES AARON CREDIT: D BANK: OP INTERNET NUM: 553760	$-13.30	$0.00
07/08/2016	BILL	PERRIN, JAMES A & PHAWINEE	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.30	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
04/28/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452323	$-312.95	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$312.95
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$312.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$212.62
03/02/2015	INTEREST	Monthly Interest	$0.33	$211.69
02/02/2015	INTEREST	Monthly Interest	$0.33	$211.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$211.03
01/02/2015	INTEREST	Monthly Interest	$0.33	$210.23
12/01/2014	INTEREST	Monthly Interest	$0.33	$209.90
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$209.57
11/03/2014	INTEREST	Monthly Interest	$0.33	$196.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$196.28
10/01/2014	INTEREST	Monthly Interest	$0.33	$195.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$195.28
09/02/2014	INTEREST	Monthly Interest	$0.33	$194.75
08/01/2014	INTEREST	Monthly Interest	$0.33	$194.42
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$194.09
07/10/2014	BILL	ELKO CO TREAS TR	$13.30	$94.09
07/01/2014	INTEREST	Monthly Interest	$0.33	$80.79
06/02/2014	INTEREST	Monthly Interest	$0.33	$80.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$80.13
05/01/2014	INTEREST	Monthly Interest	$0.22	$73.13
04/01/2014	INTEREST	Monthly Interest	$0.22	$72.91
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$72.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$66.21
03/03/2014	INTEREST	Monthly Interest	$0.22	$65.28
02/03/2014	INTEREST	Monthly Interest	$0.22	$65.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$64.84
01/02/2014	INTEREST	Monthly Interest	$0.22	$64.04
12/02/2013	INTEREST	Monthly Interest	$0.22	$63.82
11/04/2013	INTEREST	Monthly Interest	$0.22	$63.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$63.38
10/01/2013	INTEREST	Monthly Interest	$0.22	$62.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$62.49
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2013	INTEREST	Monthly Interest	$0.22	$61.74
07/16/2013	BILL	DAYTZ, SAM & EMILY	$13.30	$61.52
07/01/2013	INTEREST	Monthly Interest	$0.22	$48.22
06/03/2013	INTEREST	Monthly Interest	$0.22	$48.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$40.56
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$39.41
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$38.28
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	DAYTZ, SAM & EMILY	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	DAYTZ, SAM & EMILY	$13.30	$13.30
07/22/2010	PAYMENT	ROY DAYTZ CREDIT: D BANK: OP INTERNET NUM: 129052	$-13.30	$0.00
07/14/2010	BILL	DAYTZ, SAM & EMILY	$13.30	$13.30
08/06/2009	PAYMENT	DAYTZ, ROY CHECK NUM: 1057	$-13.30	$0.00
07/21/2009	BILL	DAYTZ, SAM & EMILY	$13.30	$13.30
07/25/2008	PAYMENT	DAYTZ, SAM CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	DAYTZ, SAM & EMILY	$13.30	$13.30
02/19/2008	PAYMENT	DAYTZ, ROY & EMILY CHECK NUM: 1054	$-38.05	$0.00
02/19/2008	AMENDMENT	included 53 cents in penalty	$0.53	$38.05
02/12/2008	AMENDMENT	remove penalty medical reason	$-2.00	$37.52
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.41
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	DAYTZ, SAM & EMILY	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	DAYTZ, SAM & EMILY	$13.30	$13.30
08/31/2005	PAYMENT	DAYTZ, BONNIE CHECK NUM: 1962	$-13.30	$0.00
07/21/2005	BILL	DAYTZ, SAM & EMILY	$13.30	$13.30
09/07/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DAYTZ, SAM & EMILY @	$13.31	$13.31
09/02/2003	PAYMENT	@	$-16.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.00	$16.31
07/01/2003	BILL	DAYTZ, SAM & EMILY @	$13.31	$13.31