Tax Account 010-35I-018

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Owners

RURAL LAND HQ LLC
2830 S HULEN ST # 171
FORT WORTH, TX 76109-1514

744070

Account Summary

Account ID	010-35I-018
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35I-018

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$27.76	$96.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/11/2024	PAYMENT	SOUTHEY ADAM ONLINE	$-69.04	$0.00
07/10/2024	BILL	RURAL LAND HQ LLC	$69.04	$69.04
07/25/2023	PAYMENT	SOUTHEY, ADAM CHECK BANK: OP INTERNET NUM: H916PQ4QA	$-69.04	$0.00
07/12/2023	BILL	RURAL LAND HQ LLC	$69.04	$69.04
09/22/2022	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 068585	$-96.80	$0.00
09/19/2022	AMENDMENT	RETURN CHECK CHARGE	$25.00	$96.80
09/19/2022	ADJUSTMENT	CHGBCK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: D1WZXL4PL	$71.80	$71.80
09/13/2022	VOID	SOUTHEY, ADAM CHECK BANK: OP INTERNET NUM: D1WZXL4PL	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	RURAL LAND HQ LLC	$69.04	$69.04
08/06/2021	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 541440	$-73.82	$0.00
07/14/2021	BILL	RURAL LAND HQ LLC	$73.82	$73.82
08/07/2020	PAYMENT	RURAL LAND HQ LLC CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	RURAL LAND HQ LLC	$58.14	$58.14
08/13/2019	PAYMENT	SOUTHEY, ADAM CHECK BANK: OP INTERNET NUM: 134467639	$-58.14	$0.00
07/10/2019	BILL	RURAL LAND HQ LLC	$58.14	$58.14
09/14/2018	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 294357	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	HOLLAND, BERVIL D	$57.93	$57.93
07/17/2017	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 1326	$-52.68	$0.00
07/07/2017	BILL	HOLLAND, BERVIL D	$52.68	$52.68
07/20/2016	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 1233	$-52.68	$0.00
07/08/2016	BILL	HOLLAND, BERVIL D	$52.68	$52.68
07/24/2015	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 1126	$-52.68	$0.00
07/08/2015	BILL	HOLLAND, BERVIL D	$52.68	$52.68
08/21/2014	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 1010	$-52.68	$0.00
07/10/2014	BILL	HOLLAND, BERVIL D	$52.68	$52.68
08/13/2013	PAYMENT	HOLLAND, BERVIL CHECK NUM: 1196	$-52.68	$0.00
07/16/2013	BILL	HOLLAND, BERVIL D	$52.68	$52.68
08/02/2012	PAYMENT	HOLLAND, BERVIL CHECK NUM: 1084	$-52.68	$0.00
07/10/2012	BILL	HOLLAND, BERVIL D	$52.68	$52.68
08/03/2011	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 979	$-52.68	$0.00
07/14/2011	BILL	HOLLAND, BERVIL D	$52.68	$52.68
08/11/2010	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 886	$-52.68	$0.00
07/14/2010	BILL	HOLLAND, BERVIL D	$52.68	$52.68
09/04/2009	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 785	$-52.68	$0.00
07/21/2009	BILL	HOLLAND, BERVIL D	$52.68	$52.68
07/30/2008	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 661	$-52.68	$0.00
07/14/2008	BILL	HOLLAND, BERVIL D	$52.68	$52.68
08/09/2007	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 531	$-52.68	$0.00
07/13/2007	BILL	HOLLAND, BERVIL D	$52.68	$52.68
08/10/2006	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 403	$-52.68	$0.00
07/19/2006	BILL	HOLLAND, BERVIL D	$52.68	$52.68
08/24/2005	PAYMENT	HOLLAND, BERVIL D CHECK NUM: 271	$-52.68	$0.00
07/21/2005	BILL	HOLLAND, BERVIL D	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HOLLAND, BERVIL D @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HOLLAND, BERVIL D @	$52.75	$52.75