Tax Account 010-35J-041

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Owners

LAWRENCE, WAYNE W ET AL
3521 HUNTER ST
AUBREY, TX 76227-3365

MELCHER, PAULA ET AL

035000550

Account Summary

Account ID	010-35J-041
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-041

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	GLOZER, LEE H OR PAULA E CHECK 3532	$-42.02	$0.00
07/10/2024	BILL	LAWRENCE, WAYNE W ET AL	$42.02	$42.02
01/31/2024	PAYMENT	LEE GLOZER ONLINE	$-48.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	LAWRENCE, WAYNE W ET AL	$42.02	$42.02
08/15/2022	PAYMENT	JONES, RACHEL CREDIT: D BANK: OP INTERNET NUM: 482052	$-42.02	$0.00
07/12/2022	BILL	LAWRENCE, WAYNE W ET AL	$42.02	$42.02
08/05/2021	PAYMENT	JONES, RACHEL CREDIT: D BANK: OP INTERNET NUM: 004571	$-44.41	$0.00
07/14/2021	BILL	LAWRENCE, WAYNE W ET AL	$44.41	$44.41
08/11/2020	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 03292	$-29.07	$0.00
07/15/2020	BILL	LAWRENCE, WAYNE W ET AL	$29.07	$29.07
08/09/2019	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 3240	$-29.07	$0.00
07/10/2019	BILL	LAWRENCE, WAYNE W ET AL	$29.07	$29.07
08/16/2018	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 3192	$-28.97	$0.00
07/09/2018	BILL	LAWRENCE, WAYNE W ET AL	$28.97	$28.97
08/03/2017	PAYMENT	JONES, RACHEL CREDIT: D BANK: OP INTERNET NUM: H04038	$-26.34	$0.00
07/07/2017	BILL	LAWRENCE, WAYNE W ET AL	$26.34	$26.34
04/07/2017	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 3110	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
08/06/2015	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 2979	$-26.34	$0.00
07/08/2015	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
08/12/2014	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 2883	$-26.34	$0.00
07/10/2014	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
08/13/2013	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 2772	$-26.34	$0.00
07/16/2013	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
08/09/2012	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 2628	$-26.34	$0.00
07/10/2012	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
08/12/2011	PAYMENT	GLOZER, LEE & PAULA CHECK NUM: 2452	$-26.34	$0.00
07/14/2011	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
09/01/2010	PAYMENT	GLOZER, LEE H & PAULA E CHECK NUM: 2260	$-26.34	$0.00
07/14/2010	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
09/03/2009	PAYMENT	LEE & PAULA GLOZER CHECK NUM: 1897	$-27.00	$0.00
09/03/2009	AMENDMENT	TOO SMALL TO REFUND-$.66	$0.66	$27.00
07/21/2009	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
07/24/2008	PAYMENT	PAULA GLOZER CHECK NUM: 1616	$-26.34	$0.00
07/14/2008	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
04/21/2008	PAYMENT	LEE GLOZER CHECK NUM: 099	$-32.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$32.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
08/28/2006	PAYMENT	LAWRENCE, WAYNE W CHECK NUM: 1243	$-26.34	$0.00
07/19/2006	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
08/29/2005	PAYMENT	LAWRENCE, WAYNE W CHECK NUM: 3488	$-26.34	$0.00
07/21/2005	BILL	LAWRENCE, WAYNE W	$26.34	$26.34
03/11/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	LAWRENCE, WAYNE W @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LAWRENCE, WAYNE W @	$26.37	$26.37