Tax Account 010-36B-039

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORBIN, RICHARD
6103 COUNTRY FALLS LN
KINGWOOD, TX 77345-1971

Account Summary

Account ID	010-36B-039
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
08/06/2024	PAYMENT	"RICHARD CORBIN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	CORBIN, RICHARD	$28.38	$28.38
07/27/2023	PAYMENT	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02668B	$-28.38	$0.00
07/12/2023	BILL	CORBIN, RICHARD	$28.38	$28.38
08/01/2022	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 03126B	$-28.38	$0.00
07/12/2022	BILL	CORBIN, RICHARD	$28.38	$28.38
07/22/2021	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 03032P	$-29.57	$0.00
07/14/2021	BILL	CORBIN, RICHARD	$29.57	$29.57
08/03/2020	PAYMENT	CORBIN, RICHARD A CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	CORBIN, RICHARD	$14.40	$14.40
08/07/2019	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 00667B	$-14.40	$0.00
07/10/2019	BILL	CORBIN, RICHARD	$14.40	$14.40
07/23/2018	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 02237B	$-14.34	$0.00
07/09/2018	BILL	CORBIN, RICHARD	$14.34	$14.34
07/24/2017	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 02183B	$-13.04	$0.00
07/07/2017	BILL	CORBIN, RICHARD	$13.04	$13.04
07/19/2016	PAYMENT	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01838B	$-13.04	$0.00
07/08/2016	BILL	CORBIN, RICHARD	$13.04	$13.04
07/14/2015	PAYMENT	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 04342C	$-13.04	$0.00
07/08/2015	BILL	CORBIN, RICHARD	$13.04	$13.04
10/14/2014	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 06543Z	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CORBIN, RICHARD	$13.04	$13.04
11/12/2013	PAYMENT	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: OP VISA 09217P	$-14.21	$0.00
11/12/2013	ADJUSTMENT	Will refund $13.56 & accept ot BANK: OP INTERNET NUM: 09361P	$13.56	$14.21
11/12/2013	VOID	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 09361P	$-13.56	$0.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	CORBIN, RICHARD	$13.04	$13.04
07/23/2012	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 07343P	$-13.04	$0.00
07/10/2012	BILL	CORBIN, RICHARD	$13.04	$13.04
08/08/2011	PAYMENT	CORBIN, RICHARD CHECK NUM: 379	$-13.04	$0.00
07/14/2011	BILL	CORBIN, RICHARD	$13.04	$13.04
08/11/2010	PAYMENT	CORBIN, RICHARD CHECK NUM: 331	$-13.04	$0.00
07/14/2010	BILL	CORBIN, RICHARD	$13.04	$13.04
08/05/2009	PAYMENT	CORBIN, RICHARD CHECK NUM: 204	$-13.04	$0.00
07/21/2009	BILL	CORBIN, RICHARD	$13.04	$13.04
08/08/2008	PAYMENT	CORBIN, RICHARD CHECK NUM: 110	$-13.04	$0.00
07/14/2008	BILL	CORBIN, RICHARD	$13.04	$13.04
07/23/2007	PAYMENT	CORBIN, RICHARD CHECK NUM: 1939	$-13.04	$0.00
07/13/2007	BILL	CORBIN, RICHARD	$13.04	$13.04
08/15/2006	PAYMENT	CORBIN, RICHARD CHECK NUM: 1818	$-13.04	$0.00
07/19/2006	BILL	CORBIN, RICHARD	$13.04	$13.04
09/09/2005	PAYMENT	CORBIN, RICHARD CHECK NUM: 1706	$-13.04	$0.00
07/21/2005	BILL	CORBIN, RICHARD	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CFCO, LP @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CFCO, LP @	$13.06	$13.06