Tax Account 010-35K-013

Print Page · · Payments Cart · New Search

Owners

BRODY, JEANETTE
2545 PRESKITT RD
DECATUR, TX 76234-4684

603041

Account Summary

Account ID	010-35K-013
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35K-013

Account Type

Real Estate

Location

0 SEC 25 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	$14.06	$43.91	$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
08/05/2024	PAYMENT	JEANNETTE BRODY EBOX WF - 024080510032202	$-28.64	$0.00
07/10/2024	BILL	BRODY, JEANETTE	$28.64	$28.64
08/02/2023	PAYMENT	JEANNETTE BRODY CHECK BANK: WF INTERNET NUM: 023080210034139	$-28.64	$0.00
07/12/2023	BILL	BRODY, JEANETTE	$28.64	$28.64
08/09/2022	PAYMENT	BRODY JEANNETT CHECK NUM: 022080909010207	$-72.55	$0.00
08/09/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.25	$72.55
08/09/2022	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 022080909010207	$72.55	$72.80
08/09/2022	VOID	BRODY, JEANNETT CHECK BANK: WF INTERNET NUM: 022080909010207	$-72.55	$0.25
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	BRODY, JEANETTE	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	BRODY, JEANETTE	$29.85	$29.85
08/05/2020	PAYMENT	BRODY, JEANETTE CHECK NUM: 020080509019107	$-14.67	$0.00
07/15/2020	BILL	BRODY, JEANETTE	$14.67	$14.67
08/07/2019	PAYMENT	BRODY, JEANNETT CHECK BANK: WF INTERNET NUM: 019080709016003	$-14.67	$0.00
07/10/2019	BILL	BRODY, JEANETTE	$14.67	$14.67
07/31/2018	PAYMENT	BRODY, JEANNETT CHECK BANK: WF INTERNET NUM: 018073109017123	$-14.62	$0.00
07/09/2018	BILL	BRODY, JEANETTE	$14.62	$14.62
07/21/2017	PAYMENT	BRODY, JEANNETT CHECK BANK: WF INTERNET NUM: 017072109091179	$-13.30	$0.00
07/07/2017	BILL	BRODY, JEANETTE	$13.30	$13.30
07/29/2016	PAYMENT	BRODY JEANNETTE CHECK BANK: WF INTERNET NUM: 016072909016942	$-13.30	$0.00
07/08/2016	BILL	BRODY, JEANETTE	$13.30	$13.30
07/17/2015	PAYMENT	BRODY JEANNETTE CHECK BANK: WF INTERNET NUM: 015071709014295	$-13.30	$0.00
07/08/2015	BILL	BRODY, JEANETTE	$13.30	$13.30
08/25/2014	PAYMENT	BRODY JEANNETTE CHECK BANK: WF INTERNET NUM: 014082509010455	$-13.30	$0.00
07/10/2014	BILL	BRODY, JEANETTE	$13.30	$13.30
07/23/2013	PAYMENT	BRODY JEANNETTE CHECK BANK: WF INTERNET NUM: 013072309059292	$-13.30	$0.00
07/16/2013	BILL	BRODY, JEANETTE	$13.30	$13.30
09/11/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012091123033974	$-13.30	$0.00
09/11/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
09/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012091123033974	$13.30	$13.83
09/11/2012	VOID	JEANNETTE BRODY CHECK BANK: WF INTERNET NUM: 012091123033974	$-13.30	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	BRODY, JEANETTE	$13.30	$13.30
08/05/2011	PAYMENT	BRODY, JEANETTE CHECK NUM: 5065	$-13.30	$0.00
07/14/2011	BILL	BRODY, JEANETTE	$13.30	$13.30
08/16/2010	PAYMENT	JEANNETTE BRODY CREDIT: D BANK: OP INTERNET NUM: 005414	$-13.30	$0.00
07/14/2010	BILL	BRODY, JEANETTE	$13.30	$13.30
10/13/2009	PAYMENT	BRODY, JEANETTE CHECK NUM: 4924	$-13.30	$0.00
10/13/2009	AMENDMENT	w/ .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BRODY, JEANETTE	$13.30	$13.30
09/08/2008	PAYMENT	LUJAN, KATHY LORRAINE CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	LUJAN, KATHY LORRAINE	$13.30	$13.30
08/29/2007	PAYMENT	LUJAN, KATHY LORRAINE CHECK NUM: 774	$-13.30	$0.00
07/13/2007	BILL	LUJAN, KATHY LORRAINE	$13.30	$13.30
08/01/2006	PAYMENT	HONEY, FRANK TR CHECK NUM: 1149	$-13.30	$0.00
07/19/2006	BILL	HONEY, FRANK TR	$13.30	$13.30
08/19/2005	PAYMENT	HONEY, FRANK TR CHECK NUM: 3587	$-13.30	$0.00
07/21/2005	BILL	HONEY, FRANK TR	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HONEY, FRANK TR @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HONEY, FRANK TR @	$13.31	$13.31