Tax Account 010-36B-053

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Owners

BRYANT, TIMOTHY E, JR& JACQUELI
555 FM 1010 RD
CLEVELAND, TX 77327-8532

Account Summary

Account ID	010-36B-053
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$71.87
Currently Due	$71.87

$71.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.87 (the current balance). 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	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$71.87	Pay $71.87 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$13.04	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	BRYANT, TIMOTHY E, JR& JACQUELI	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$28.38	$28.38
07/28/2022	PAYMENT	BRYANT, TIMOTHY E JR & MATTIE CHECK NUM: 4388	$-28.38	$0.00
07/12/2022	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$28.38	$28.38
08/05/2021	PAYMENT	BRYANT, TIMOTHY E, JR & MATTIE CHECK NUM: 4335	$-29.57	$0.00
07/14/2021	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$29.57	$29.57
07/31/2020	PAYMENT	BRYANT, TIMOTHY E JR & MATTIE CHECK NUM: 04278	$-14.40	$0.00
07/15/2020	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$14.40	$14.40
07/26/2019	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 4187	$-14.40	$0.00
07/10/2019	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$14.40	$14.40
07/24/2018	PAYMENT	BRYANT, TIMOTHY E JR & MATTIE CHECK NUM: 4080	$-14.34	$0.00
07/09/2018	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$14.34	$14.34
07/19/2017	PAYMENT	BRYANT, TIMOTHY E, JR&MATTIE N CHECK NUM: 3966	$-13.04	$0.00
07/07/2017	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/15/2016	PAYMENT	BRYANT, TIMOTHY E, JR& MATTIE CHECK NUM: 3854	$-13.04	$0.00
07/08/2016	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/20/2015	PAYMENT	BRYANT, TIMOTHY & MATTIE CHECK NUM: 3730	$-13.04	$0.00
07/08/2015	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/25/2014	PAYMENT	BRYANT, TIMOTHY E JR &MATTIE N CHECK NUM: 3578	$-13.04	$0.00
07/10/2014	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/26/2013	PAYMENT	BRYANT, TIMOTHY E JR & MATTIE CHECK NUM: 3405	$-13.04	$0.00
07/16/2013	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/20/2012	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 3214	$-13.04	$0.00
07/10/2012	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
08/04/2011	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 3017	$-13.04	$0.00
07/14/2011	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/26/2010	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 2814	$-13.04	$0.00
07/14/2010	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/28/2009	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 2590	$-13.04	$0.00
07/21/2009	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/28/2008	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 2338	$-13.04	$0.00
07/14/2008	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
08/06/2007	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 2031	$-13.04	$0.00
07/13/2007	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
08/28/2006	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 1213	$-13.04	$0.00
07/19/2006	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
08/10/2005	PAYMENT	BRYANT, TIMOTHY E, JR& JACQUEL CHECK NUM: 946	$-13.04	$0.00
07/21/2005	BILL	BRYANT, TIMOTHY E, JR& JACQUEL	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRYANT, TIMOTHY E, JR @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRYANT, TIMOTHY E, JR @	$13.06	$13.06