Tax Account 010-35L-017

Print Page · · Payments Cart · New Search

Owners

LAWRENCE, JEREMY NEIL
PO BOX 101164
FORT WORTH, TX 76185-1164

635596

Account Summary

Account ID	010-35L-017
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35L-017

Account Type

Real Estate

Location

0 SEC 27 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	$15.18	$84.22	$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	$7.90	$60.58	$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
08/21/2024	PAYMENT	"JEREMY LAWRENCE" ONLINE	$-69.04	$0.00
07/10/2024	BILL	LAWRENCE, JEREMY NEIL	$69.04	$69.04
08/14/2023	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 023081403077558	$-69.04	$0.00
07/12/2023	BILL	LAWRENCE, JEREMY NEIL	$69.04	$69.04
04/14/2023	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 023041403122199	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	LAWRENCE, JEREMY NEIL	$69.04	$69.04
08/16/2021	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 021081603101282	$-73.82	$0.00
07/14/2021	BILL	LAWRENCE, JEREMY NEIL	$73.82	$73.82
08/17/2020	PAYMENT	JEREMY N LAWREN CHECK NUM: 020081703105957	$-58.14	$0.00
07/15/2020	BILL	LAWRENCE, JEREMY NEIL	$58.14	$58.14
08/19/2019	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 019081903075212	$-58.14	$0.00
07/10/2019	BILL	LAWRENCE, JEREMY NEIL	$58.14	$58.14
08/20/2018	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 018082003052127	$-57.93	$0.00
07/09/2018	BILL	LAWRENCE, JEREMY NEIL	$57.93	$57.93
08/21/2017	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 017082103046694	$-52.68	$0.00
07/07/2017	BILL	LAWRENCE, JEREMY NEIL	$52.68	$52.68
01/30/2017	PAYMENT	LAWRENCE, JEREMY CREDIT: D BANK: OP INTERNET NUM: 029180	$-60.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	LAWRENCE, JEREMY NEIL	$52.68	$52.68
08/17/2015	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 015081703057812	$-52.68	$0.00
07/08/2015	BILL	LAWRENCE, JEREMY NEIL	$52.68	$52.68
08/18/2014	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 014081803057611	$-52.68	$0.00
07/10/2014	BILL	LAWRENCE, JEREMY NEIL	$52.68	$52.68
08/19/2013	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 013081903052989	$-52.68	$0.00
07/16/2013	BILL	LAWRENCE, JEREMY NEIL	$52.68	$52.68
08/20/2012	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 012082003051402	$-52.68	$0.00
07/10/2012	BILL	LAWRENCE, JEREMY NEIL	$52.68	$52.68
08/15/2011	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 011081503056147	$-52.68	$0.00
07/14/2011	BILL	LAWRENCE, JEREMY NEIL	$52.68	$52.68
08/16/2010	PAYMENT	JEREMY N LAWREN CHECK BANK: WF INTERNET NUM: 603151852	$-52.68	$0.00
07/14/2010	BILL	LAWRENCE, RICHARD B III & PATR	$52.68	$52.68
09/15/2009	PAYMENT	LAWRENCE, JEREMY N CHECK NUM: 5153	$-52.68	$0.00
07/21/2009	BILL	LAWRENCE, RICHARD B III & PATR	$52.68	$52.68
01/08/2009	PAYMENT	LAWRENCE, RICHARD B III CREDIT: D	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	LAWRENCE, RICHARD B III & PATR	$52.68	$52.68
09/19/2007	PAYMENT	LAWRENCE, RICHARD B III PATR CREDIT: D	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	LAWRENCE, RICHARD B III & PATR	$52.68	$52.68
08/25/2006	PAYMENT	LAWRENCE, RICHARD B III PATR CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	LAWRENCE, RICHARD B III & PATR	$52.68	$52.68
08/31/2005	PAYMENT	PATRICIA M LAWRENCE CHECK NUM: 1371	$-52.68	$0.00
07/21/2005	BILL	LAWRENCE, RICHARD B III & PATR	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LAWRENCE, RICHARD B II @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LAWRENCE, RICHARD B II @	$52.75	$52.75