Tax Account 010-35I-022

Print Page · · Payments Cart · New Search

Owners

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

743996

Account Summary

Account ID	010-35I-022
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-022

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	$2.76	$71.80	$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	$0.00	$57.93	$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	$-71.80	$0.00
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
08/14/2018	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 234486	$-57.93	$0.00
07/09/2018	BILL	COOKSTON, JOSEPH ET AL	$57.93	$57.93
07/17/2017	PAYMENT	COOKSTON, JOSEPH P CREDIT: D BANK: OP INTERNET NUM: 172335	$-52.68	$0.00
07/07/2017	BILL	COOKSTON, JOSEPH ET AL	$52.68	$52.68
07/18/2016	PAYMENT	COOKSTON, JOE P CREDIT: D BANK: OP INTERNET NUM: 130690	$-52.68	$0.00
07/08/2016	BILL	COOKSTON, JOSEPH ET AL	$52.68	$52.68
07/14/2015	PAYMENT	COOKSTON, JOSEPH PATRICK CREDIT: D BANK: OP INTERNET NUM: 00302D	$-52.68	$0.00
07/08/2015	BILL	COOKSTON, JOSEPH ET AL	$52.68	$52.68
07/22/2014	PAYMENT	COOKSTON, JOSEPH PATRICK CREDIT: D BANK: OP INTERNET NUM: 165498	$-52.68	$0.00
07/10/2014	BILL	COOKSTON, JOSEPH ET AL	$52.68	$52.68
07/23/2013	PAYMENT	COOKSTON, JOSEPH P CREDIT: D BANK: OP INTERNET NUM: 005801	$-52.68	$0.00
07/16/2013	BILL	COOKSTON, JOSEPH ET AL	$52.68	$52.68
07/27/2012	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 2940	$-52.68	$0.00
07/10/2012	BILL	TEEMS, BILLY R & NANCY C	$52.68	$52.68
08/01/2011	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 2638	$-52.68	$0.00
07/14/2011	BILL	TEEMS, BILLY R & NANCY C	$52.68	$52.68
08/11/2010	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 2437	$-52.68	$0.00
07/14/2010	BILL	TEEMS, BILLY R & NANCY C	$52.68	$52.68
08/28/2009	AMENDMENT	TOO SMALL TO REBILL-10 CENTS	$-0.10	$0.00
08/28/2009	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 1974	$-52.58	$0.10
07/21/2009	BILL	TEEMS, BILLY R & NANCY C	$52.68	$52.68
08/04/2008	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 1966	$-52.68	$0.00
07/14/2008	BILL	TEEMS, BILLY R & NANCY C	$52.68	$52.68
07/25/2007	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 1902	$-52.68	$0.00
07/13/2007	BILL	TEEMS, BILLY R & NANCY C	$52.68	$52.68
08/14/2006	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 1709	$-52.68	$0.00
07/19/2006	BILL	TEEMS, BILLY R & NANCY C	$52.68	$52.68
08/25/2005	PAYMENT	BILLY TEEMS CHECK NUM: 1583	$-52.68	$0.00
07/21/2005	BILL	TEEMS, BILLY R & NANCY C	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TEEMS, BILLY R & NANCY @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TEEMS, BILLY R & NANCY @	$52.75	$52.75