Tax Account 010-35O-054
Owners
CORTEZ, ROSEMARY L TR ET AL
2710 SYLVAN WAY
MCKINNEY, TX 75072-4049
BOATMAN, MARK D TR ET AL
(CB TRUST) 1/3
BROWN, DANIEL & SHIRLYNN L TR E
(DANIEL & SHIRLYNN BROWN 2013
TRUST) 1/3
CORTEZ, MARILYN L ET AL 1/3
684354~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-35O-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 38N RGE 68E MDB&M |
| Balance | $74.36 |
| Currently Due | $74.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $31.22 |
| Paid | $0.00 |
| Balance | $31.22 |
| Due | $74.36 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $13.30 | $0.00 | $43.14 | $43.14 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $28.64 | $13.54 | $42.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $2.68 | $32.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $3.95 | $18.62 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $3.23 | $17.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $9.79 | $24.41 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $11.14 | $24.44 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $12.35 | $25.65 | $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 | $1.20 | $14.50 | $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 | .00 | 15.00 | 15.00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $74.36 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $74.12 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $72.69 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $72.45 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $72.21 |
| 07/10/2024 | BILL | CORTEZ, ROSEMARY L TR ET AL | $28.64 | $71.06 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.42 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $42.18 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.94 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.00 | $34.94 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $32.94 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $31.22 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
| 07/12/2023 | BILL | CORTEZ, ROSEMARY L TR ET AL | $28.64 | $28.64 |
| 06/28/2023 | PAYMENT | BROWN, SHIRLYNN CREDIT: D NUM: OPMC 02740B | $-42.18 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.24 | $42.18 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $41.94 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.00 | $34.94 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.72 | $32.94 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
| 07/12/2022 | BILL | CORTEZ, ROSEMARY L TR ET AL | $28.64 | $28.64 |
| 12/02/2021 | PAYMENT | BROWN, SHIRLYNN CHECK BANK: OP INTERNET NUM: TNBDPR6NL | $-51.15 | $0.00 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.12 | $51.15 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.12 | $51.03 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $50.91 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.12 | $49.42 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.12 | $49.30 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $49.18 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.12 | $47.99 |
| 07/14/2021 | BILL | CORTEZ, ROSEMARY L TR ET AL | $29.85 | $47.87 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.12 | $18.02 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.03 | $17.90 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.88 | $16.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.73 | $15.99 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
| 07/15/2020 | BILL | CORTEZ, ROSEMARY L TR ET AL | $14.67 | $14.67 |
| 06/01/2020 | PAYMENT | BROWN, SHIRLYNN C BROWN CHECK NUM: ACH | $-17.90 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.03 | $17.90 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.87 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.88 | $16.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.73 | $15.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
| 07/10/2019 | BILL | CORTEZ, ROSEMARY L TR ET AL | $14.67 | $14.67 |
| 04/09/2019 | AMENDMENT | Removed pen, too small to bill | $-0.22 | $0.00 |
| 04/09/2019 | PAYMENT | SHIRLYNN CORTEZ CHECK BANK: WF INTERNET NUM: 019040910029751 | $-74.50 | $0.22 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.22 | $74.72 |
| 03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $74.50 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.02 | $67.70 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.22 | $66.68 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.22 | $66.46 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.88 | $66.24 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.22 | $65.36 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.22 | $65.14 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.22 | $64.92 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.73 | $64.70 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.22 | $63.97 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.22 | $63.75 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.58 | $63.53 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.22 | $62.95 |
| 07/09/2018 | BILL | CORTEZ, ROSEMARY L TR ET AL | $14.62 | $62.73 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.22 | $48.11 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.22 | $47.89 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.67 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.11 | $40.67 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.11 | $40.56 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.93 | $40.45 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.11 | $39.52 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.11 | $39.41 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.80 | $39.30 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.50 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $38.28 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.11 | $37.61 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $37.50 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.11 | $36.97 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.11 | $36.86 |
| 07/07/2017 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $36.75 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.11 | $23.45 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.11 | $23.34 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.93 | $16.23 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.80 | $15.30 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.67 | $14.50 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.83 |
| 07/08/2016 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $13.30 |
| 08/20/2015 | PAYMENT | SHIRLYNN C. BRO CHECK BANK: WF INTERNET NUM: 015082016026592 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $13.30 |
| 11/06/2014 | PAYMENT | BROWN, SHIRLYNN C CREDIT: D BANK: OP INTERNET NUM: 148035 | $-14.50 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.50 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
| 07/10/2014 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $13.30 |
| 04/16/2014 | PAYMENT | BROWN, SHIRLYNN CORTEZ CREDIT: D BANK: OP INTERNET NUM: 141679 | $-16.23 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.93 | $16.23 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.80 | $15.30 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $14.50 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
| 07/16/2013 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $13.30 |
| 09/18/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3916 | $-13.30 | $0.00 |
| 09/18/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.53 | $13.30 |
| 09/18/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3916 | $13.30 | $13.83 |
| 09/18/2012 | VOID | CORTEZ, ROSEMARY L TR ET AL CHECK NUM: 3916 | $-13.30 | $0.53 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
| 07/10/2012 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $13.30 |
| 04/23/2012 | PAYMENT | BOATMAN, MARK/CORTEZ, ROSEMARY CHECK NUM: 3820 | $-16.23 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.93 | $16.23 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.80 | $15.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.67 | $14.50 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $13.83 |
| 07/14/2011 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $13.30 |
| 08/30/2010 | PAYMENT | CORTEZ, ROSEMARY L & BOATMAN,M CHECK NUM: 3375 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $13.30 |
| 10/29/2009 | PAYMENT | CORTEZ, ROSEMARY L TR ET AL CHECK NUM: 3153 | $-13.30 | $0.00 |
| 10/29/2009 | AMENDMENT | w/o 1.20 becky | $-1.20 | $13.30 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.67 | $14.50 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
| 07/21/2009 | BILL | CORTEZ, ROSEMARY L TR ET AL | $13.30 | $13.30 |
| 09/03/2008 | PAYMENT | CORTEZ, ROSEMARY ETAL CHECK NUM: 2785 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | CORTEZ, ROSEMARY ETAL | $13.30 | $13.30 |
| 11/13/2007 | PAYMENT | CORTEZ, ROSEMARY ETAL CHECK NUM: 2559 | $-13.30 | $0.00 |
| 11/13/2007 | AMENDMENT | remove pen | $-1.20 | $13.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
| 07/13/2007 | BILL | CORTEZ, ROSEMARY ETAL | $13.30 | $13.30 |
| 10/23/2006 | PAYMENT | CORTEZ, ROSEMARY ETAL CHECK NUM: 2201 | $-13.30 | $0.00 |
| 10/23/2006 | AMENDMENT | w/o penalty | $-1.20 | $13.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
| 07/19/2006 | BILL | CORTEZ, ROSEMARY ETAL | $13.30 | $13.30 |
| 09/19/2005 | PAYMENT | CORTEZ, ROSEMARY ETAL CHECK NUM: 2167 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | CORTEZ, ROSEMARY ETAL | $13.30 | $13.30 |
| 07/29/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | CORTEZ, ROSEMARY ETAL @ | $13.31 | $13.31 |
| 08/28/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | CORTEZ, ROSEMARY ETAL @ | $13.31 | $13.31 |
