Tax Account 010-36E-029

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORRELL, CHARLES T
6238 BROWN BARK DR
HOUSTON, TX 77092-2519

Account Summary

Account ID	010-36E-029
Account Type	Real Estate
Location	0 SEC 11 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$0.00	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$9.34	$0.00	$22.38	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$11.07	$0.00	$24.11	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$12.39	$0.00	$25.43	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/22/2025	PAYMENT	"LAURA WAGNER" ONLINE	$-28.38	$0.00
07/11/2025	BILL	MORRELL, CHARLES T	$28.38	$28.38
07/31/2024	PAYMENT	"LAURA WAGNER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MORRELL, CHARLES T	$28.38	$28.38
09/08/2023	PAYMENT	LAURA WAGNER CHECK OP CC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MORRELL, CHARLES T	$28.38	$28.38
11/04/2022	PAYMENT	BOYD, DELORES CREDIT: D BANK: OP INTERNET NUM: 06528C	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MORRELL, CHARLES T	$28.38	$28.38
07/23/2021	PAYMENT	BOYD, DELORES M CREDIT: D BANK: OP INTERNET NUM: 25321W	$-29.57	$0.00
07/14/2021	BILL	MORRELL, CHARLES T	$29.57	$29.57
08/26/2020	PAYMENT	BOYD DELORES CHECK NUM: 020082618036344	$-14.40	$0.00
07/15/2020	BILL	MORRELL, CHARLES T	$14.40	$14.40
10/18/2019	PAYMENT	BOYD, DELORES CREDIT: D BANK: OP INTERNET NUM: 08340C	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MORRELL, CHARLES T	$14.40	$14.40
04/22/2019	PAYMENT	BOYD, DELORES CREDIT: D BANK: OP INTERNET NUM: 05048C	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MORRELL, CHARLES T	$14.34	$14.34
07/25/2017	PAYMENT	BOYD MS, DELORES CREDIT: D BANK: OP INTERNET NUM: 06788C	$-13.04	$0.00
07/07/2017	BILL	MORRELL, CHARLES T	$13.04	$13.04
07/21/2016	PAYMENT	BOYD, DELORES M CREDIT: D BANK: OP INTERNET NUM: 00777C	$-13.04	$0.00
07/08/2016	BILL	MORRELL, CHARLES T	$13.04	$13.04
08/12/2015	PAYMENT	BOYD, DELORES M CREDIT: D BANK: OP INTERNET NUM: 03856C	$-13.04	$0.00
07/08/2015	BILL	MORRELL, CHARLES T	$13.04	$13.04
04/28/2015	PAYMENT	BOYD, DELORES CREDIT: D BANK: OP INTERNET NUM: 09553C	$-71.92	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.22	$71.92
03/16/2015	PENALTY	Certified mailing fee	$6.48	$71.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$65.22
03/02/2015	INTEREST	Monthly Interest	$0.22	$64.31
02/02/2015	INTEREST	Monthly Interest	$0.22	$64.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$63.87
01/02/2015	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2014	INTEREST	Monthly Interest	$0.22	$62.87
11/03/2014	INTEREST	Monthly Interest	$0.22	$62.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$62.43
10/01/2014	INTEREST	Monthly Interest	$0.22	$61.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$61.56
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2014	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2014	BILL	MORRELL, CHARLES T	$13.04	$60.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	MORRELL, CHARLES T	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MORRELL, CHARLES T	$13.04	$13.04
01/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.78	$0.00
01/17/2012	PAYMENT	BOYD MS, DELORES A CREDIT: D BANK: OP INTERNET NUM: 08121D	$-14.21	$0.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MORRELL, CHARLES T	$13.04	$13.04
02/28/2011	PAYMENT	DELORES BOYD CREDIT: D BANK: OP INTERNET NUM: 09518D	$-14.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MORRELL, CHARLES T	$13.04	$13.04
01/12/2010	PAYMENT	DELORES M. BOYD CREDIT: D BANK: INTERNET PMT	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	MORRELL, CHARLES T	$13.04	$13.04
01/30/2009	PAYMENT	DELORES BOYD CREDIT: D	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	MORRELL, CHARLES T	$13.04	$13.04
11/16/2007	PAYMENT	BOYD, DELORES M CHECK NUM: 5292	$-15.12	$0.00
11/16/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.91	$15.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	MORRELL, CHARLES T	$13.04	$13.04
08/23/2006	PAYMENT	MORRELL, CHARLES T CHECK NUM: 1076	$-13.04	$0.00
07/19/2006	BILL	MORRELL, CHARLES T	$13.04	$13.04
09/13/2005	PAYMENT	MORRELL, CHARLES T CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	MORRELL, CHARLES T	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MORRELL, CHARLES T @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MORRELL, CHARLES T @	$13.06	$13.06