Tax Account 010-35G-007

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Owners

NELSON, THOMAS W & RUBY C
3205 MCCOLLUM ST
IRVING, TX 75061-4137

Account Summary

Account ID	010-35G-007
Account Type	Real Estate
Location	0 SEC 17 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	$0.00	$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	$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
07/23/2024	PAYMENT	NELSON, DAVID W & RUBY C CHECK 9800	$-28.64	$0.00
07/10/2024	BILL	NELSON, THOMAS W & RUBY C	$28.64	$28.64
08/03/2023	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 9660	$-28.64	$0.00
07/12/2023	BILL	NELSON, THOMAS W & RUBY C	$28.64	$28.64
08/02/2022	PAYMENT	NELSON, THOMAS WAYNE, RUBY C & CHECK NUM: 9515	$-28.64	$0.00
07/12/2022	BILL	NELSON, THOMAS W & RUBY C	$28.64	$28.64
08/03/2021	PAYMENT	NELSON, THOMAS W, RUBY C & DAV CHECK NUM: 9395	$-29.85	$0.00
07/14/2021	BILL	NELSON, THOMAS W & RUBY C	$29.85	$29.85
08/17/2020	PAYMENT	NELSON, THOMAS WAYNE & RUBY C CHECK NUM: 9285	$-14.67	$0.00
07/15/2020	BILL	NELSON, THOMAS W & RUBY C	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
07/25/2019	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 9033	$-14.57	$0.10
07/10/2019	BILL	NELSON, THOMAS W & RUBY C	$14.67	$14.67
07/18/2018	PAYMENT	NELSON, THOMAS W & RUBY C ETAL CHECK NUM: 8774	$-14.62	$0.00
07/09/2018	BILL	NELSON, THOMAS W & RUBY C	$14.62	$14.62
07/17/2017	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 8463	$-13.30	$0.00
07/07/2017	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
07/15/2016	PAYMENT	NELSON, MR OR MRS THOMAS CHECK NUM: 8317	$-13.30	$0.00
07/08/2016	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
07/20/2015	PAYMENT	NELSON, MR & MRS THOMAS W CHECK NUM: 8155	$-13.30	$0.00
07/08/2015	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
07/29/2014	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 7975	$-13.30	$0.00
07/10/2014	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
07/24/2013	PAYMENT	NELSON, THOMAS W CHECK NUM: 7810	$-13.30	$0.00
07/16/2013	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
07/19/2012	PAYMENT	NELSON, THOMAS W CHECK NUM: 7618	$-13.30	$0.00
07/10/2012	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
08/04/2011	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 7462	$-13.30	$0.00
07/14/2011	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
08/03/2010	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 7312	$-13.30	$0.00
07/14/2010	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
08/12/2009	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 7147	$-13.30	$0.00
07/21/2009	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
07/28/2008	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 6932	$-13.30	$0.00
07/14/2008	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
08/03/2007	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 6761	$-13.30	$0.00
07/13/2007	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
08/14/2006	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 6566	$-13.30	$0.00
07/19/2006	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
08/24/2005	PAYMENT	NELSON, THOMAS W & RUBY C CHECK NUM: 6364	$-13.30	$0.00
07/21/2005	BILL	NELSON, THOMAS W & RUBY C	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NELSON, THOMAS W & RUB @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NELSON, THOMAS W & RUB @	$13.31	$13.31