Tax Account 010-36E-037

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Owners

WEST, JASON & ANGIE
19672 FM 1565
TERRELL, TX 75160-0122

723904

Account Summary

Account ID	010-36E-037
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-36E-037

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.09
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$27.09

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$27.09	$1.08	$27.09	$0.00	$28.17
2	10/07/2024	10/17/2024	Past due	$0.00	$1.35	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.09	$5.96	$33.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.17	$13.66	$41.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.01	$2.86	$15.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.01	$1.52	$14.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.79	$0.00	$11.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.79	$2.60	$14.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.79	$1.06	$12.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.79	$0.00	$11.79	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$29.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$28.17
07/10/2024	BILL	WEST, JASON & ANGIE	$27.09	$27.09
04/09/2024	PAYMENT	JASON WEST ONLINE	$-33.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$33.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$31.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$29.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$28.17
07/12/2023	BILL	WEST, JASON & ANGIE	$27.09	$27.09
08/02/2022	PAYMENT	WEST, JASON CHECK NUM: OP INTERNET	$-68.92	$0.00
08/02/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.23	$68.92
08/02/2022	ADJUSTMENT	BACK OUT PYMT- REM MONTH INT BANK: OP INTERNET NUM: 06621D	$68.92	$69.15
08/02/2022	VOID	WEST, JASON CREDIT: D BANK: OP INTERNET NUM: 06621D	$-68.92	$0.23
08/01/2022	INTEREST	Monthly Interest	$0.23	$69.15
07/12/2022	BILL	WEST, JASON & ANGIE	$27.09	$68.92
07/01/2022	INTEREST	Monthly Interest	$0.23	$41.83
06/01/2022	INTEREST	Monthly Interest	$0.23	$41.60
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$41.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.97	$34.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.69	$32.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.41	$30.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.30
07/14/2021	BILL	WEST, JASON & ANGIE	$28.17	$28.17
05/04/2021	PAYMENT	JASON WEST CHECK NUM: ACH	$-15.87	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.91	$15.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.78	$14.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.65	$14.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.52	$13.53
07/15/2020	BILL	WEST, JASON & ANGIE	$13.01	$13.01
10/09/2019	PAYMENT	WEST, JASON CREDIT: D NUM: 082708	$-14.53	$0.00
10/09/2019	AMENDMENT	ADJUST TO AMT PAID	$1.00	$14.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.52	$13.53
07/10/2019	BILL	WEST, JASON & ANGIE	$13.01	$13.01
08/16/2018	PAYMENT	WEST, JASON CREDIT: D BANK: OP INTERNET NUM: 06411D	$-12.97	$0.00
07/09/2018	BILL	WEST, JASON & ANGIE	$12.97	$12.97
07/24/2017	PAYMENT	WEST, JASON TODD-WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02157R	$-11.79	$0.00
07/07/2017	BILL	WEST, JASON & ANGIE	$11.79	$11.79
04/04/2017	PAYMENT	SMILE4U INC CHECK NUM: 5571	$-14.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.83	$14.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.71	$13.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.26
07/08/2016	BILL	SMILE4U INC	$11.79	$11.79
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 4723	$-12.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.26
07/08/2015	BILL	SMILE4U INC	$11.79	$11.79
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-11.79	$0.00
07/10/2014	BILL	WILSON, DUSSIE J	$11.79	$11.79
10/03/2013	PAYMENT	WILSON, DUSSIE J CREDIT: D NUM: OP 001613	$-12.36	$0.00
10/03/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$12.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.26
07/16/2013	BILL	WILSON, DUSSIE J	$11.79	$11.79
09/07/2012	PAYMENT	WILS CREDIT: D BANK: OP INTERNET NUM: 967202	$-12.26	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.26
07/10/2012	BILL	SMILE4U INC	$11.79	$11.79
10/26/2011	PAYMENT	SMILE4U CHECK NUM: 1002	$-311.59	$0.00
10/26/2011	AMENDMENT	SALE COSTS	$100.00	$311.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$211.59
10/03/2011	INTEREST	Monthly Interest	$0.40	$211.00
09/01/2011	INTEREST	Monthly Interest	$0.40	$210.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$210.20
08/01/2011	INTEREST	Monthly Interest	$0.40	$209.73
07/14/2011	BILL	ELKO CO TREAS TR	$11.79	$209.33
07/05/2011	INTEREST	Monthly Interest	$0.40	$197.54
06/01/2011	INTEREST	Monthly Interest	$0.40	$197.14
05/02/2011	INTEREST	Monthly Interest	$0.30	$196.74
04/27/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$196.44
04/01/2011	INTEREST	Monthly Interest	$0.30	$190.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.83	$190.60
03/01/2011	INTEREST	Monthly Interest	$0.30	$189.77
02/01/2011	INTEREST	Monthly Interest	$0.30	$189.47
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$189.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.71	$89.17
01/03/2011	INTEREST	Monthly Interest	$0.30	$88.46
12/01/2010	INTEREST	Monthly Interest	$0.30	$88.16
11/01/2010	INTEREST	Monthly Interest	$0.30	$87.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$87.56
10/01/2010	INTEREST	Monthly Interest	$0.30	$86.97
09/01/2010	INTEREST	Monthly Interest	$0.30	$86.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$86.37
08/02/2010	INTEREST	Monthly Interest	$0.30	$85.90
07/14/2010	BILL	ELKO CO TREAS TR	$11.79	$85.60
07/01/2010	INTEREST	Monthly Interest	$0.30	$73.81
06/01/2010	INTEREST	Monthly Interest	$0.30	$73.51
05/03/2010	INTEREST	Monthly Interest	$0.20	$73.21
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.01
04/01/2010	INTEREST	Monthly Interest	$0.20	$66.01
03/16/2010	PENALTY	Certified mailing fee	$5.54	$65.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.83	$60.27
03/01/2010	INTEREST	Monthly Interest	$0.20	$59.44
02/01/2010	INTEREST	Monthly Interest	$0.20	$59.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.71	$59.04
01/05/2010	INTEREST	Monthly Interest	$0.20	$58.33
12/01/2009	INTEREST	Monthly Interest	$0.20	$58.13
11/02/2009	INTEREST	Monthly Interest	$0.20	$57.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$57.73
10/01/2009	INTEREST	Monthly Interest	$0.20	$57.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$56.94
09/01/2009	INTEREST	Monthly Interest	$0.20	$56.47
08/03/2009	INTEREST	Monthly Interest	$0.20	$56.27
07/21/2009	BILL	VAN VO, TU	$11.79	$56.07
07/01/2009	INTEREST	Monthly Interest	$0.20	$44.28
06/01/2009	INTEREST	Monthly Interest	$0.20	$44.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$43.88
05/04/2009	INTEREST	Monthly Interest	$0.10	$36.88
04/01/2009	INTEREST	Monthly Interest	$0.10	$36.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.83	$36.68
03/02/2009	INTEREST	Monthly Interest	$0.10	$35.85
02/02/2009	INTEREST	Monthly Interest	$0.10	$35.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$35.65
01/02/2009	INTEREST	Monthly Interest	$0.10	$34.94
12/02/2008	INTEREST	Monthly Interest	$0.10	$34.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$34.74
10/01/2008	INTEREST	Monthly Interest	$0.10	$34.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$34.05
09/02/2008	INTEREST	Monthly Interest	$0.10	$33.58
08/01/2008	INTEREST	Monthly Interest	$0.10	$33.48
07/14/2008	BILL	VAN VO, TU	$11.79	$33.38
07/01/2008	INTEREST	Monthly Interest	$0.10	$21.59
06/02/2008	INTEREST	Monthly Interest	$0.10	$21.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$21.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.83	$14.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.71	$13.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.26
07/13/2007	BILL	VO, TU VAN	$11.79	$11.79
09/12/2006	PAYMENT	THAO VO CHECK NUM: 608	$-11.79	$0.00
07/19/2006	BILL	NRLL EAST LLC	$11.79	$11.79
08/19/2005	PAYMENT	ALEXANDER, JIMMY O & LULA D TR CHECK NUM: 7176	$-11.79	$0.00
07/21/2005	BILL	ALEXANDER, JIMMY O & LULA D TR	$11.79	$11.79
08/11/2004	PAYMENT	@	$-11.81	$0.00
07/01/2004	BILL	ALEXANDER, JIMMY O & L @	$11.81	$11.81
08/15/2003	PAYMENT	@	$-11.81	$0.00
07/01/2003	BILL	ALEXANDER, JIMMY O & L @	$11.81	$11.81