Tax Account 010-36H-001

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Owners

RAYMOND, ALBERT J III
150 SANTA BARBARA ST
CORPUS CHRISTI, TX 78411-1436

Account Summary

Account ID	010-36H-001
Account Type	Real Estate
Location	0 SEC 17 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	$69.04
Total	$70.00
Paid	$70.00
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	$69.04	$0.96	$69.04	$70.00	$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	$69.04	$0.96	$70.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$1.18	$75.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.00	$63.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$7.32	$60.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/23/2024	PAYMENT	ALBERT J RAYMON EBOX WF - 024072303086516	$-70.00	$0.00
07/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.96	$70.00
07/10/2024	BILL	RAYMOND, ALBERT J III	$69.04	$69.04
08/30/2023	PAYMENT	RAYMOND ALBERT J III EBOX CK - 1351	$-70.00	$0.00
08/30/2023	AMENDMENT	ADJ TO AMT PAID	$0.96	$70.00
07/12/2023	BILL	RAYMOND, ALBERT J III	$69.04	$69.04
08/29/2022	PAYMENT	RAYMOND, ALBERT J & SILVIANNA CHECK NUM: 1313	$-69.04	$0.00
07/12/2022	BILL	RAYMOND, ALBERT J III	$69.04	$69.04
08/26/2021	PAYMENT	RAYMOND, ALBERT J & SILVIANNA CHECK NUM: 1289	$-75.00	$0.00
08/26/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.18	$75.00
07/14/2021	BILL	RAYMOND, ALBERT J III	$73.82	$73.82
05/06/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.67	$0.00
10/05/2020	PAYMENT	RAYMOND, ALBERT J & SILVIANNA CHECK NUM: 1266	$-5.00	$-2.67
08/31/2020	PAYMENT	RAYMOND, ALBERT J & SILVIANNA CHECK NUM: 1265	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	RAYMOND, ALBERT J III	$58.14	$58.14
08/28/2019	PAYMENT	RAYMOND, ALBERT J& SILVIANNA D CHECK NUM: 1193	$-58.14	$0.00
07/10/2019	BILL	RAYMOND, ALBERT J III	$58.14	$58.14
08/27/2018	PAYMENT	RAYMOND, ALBERT J & SYLVIANNA CHECK NUM: 1153	$-57.93	$0.00
07/09/2018	BILL	RAYMOND, ALBERT J III	$57.93	$57.93
11/17/2017	PAYMENT	RAYMOND, ALBERT J & SILVIANNA CHECK NUM: 1127	$-60.00	$0.00
11/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.58	$60.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
09/15/2016	PAYMENT	RAYMOND, ALBERT J CHECK NUM: 1173	$-53.00	$0.00
09/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$53.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
08/05/2015	PAYMENT	RAYMOND, ALBERT J III CHECK NUM: 1063	$-53.00	$0.00
08/05/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$53.00
07/08/2015	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
08/19/2014	PAYMENT	RAYMOND, ALBERT J III CHECK NUM: 1054	$-52.68	$0.00
07/10/2014	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
09/24/2013	PAYMENT	RAYMOND, ALBERT J III CHECK NUM: 1001	$-2.11	$0.00
09/09/2013	PAYMENT	RAYMOND, ALBERT J III & ELIZAB CHECK NUM: 3642	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
09/04/2012	PAYMENT	RAYMOND, ALBERT J III& ELIZABE CHECK NUM: 3374	$-53.00	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.79	$53.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
08/04/2011	PAYMENT	RAYMOND, ALBERT J III CHECK NUM: 3100	$-53.00	$0.00
08/04/2011	AMENDMENT	op to small to refund	$0.32	$53.00
07/14/2011	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
08/25/2010	PAYMENT	RAYMOND, ALBERT J III/ELIZABET CHECK NUM: 2849	$-53.00	$0.00
08/25/2010	AMENDMENT	ADJ TO AMT PAID	$0.32	$53.00
07/14/2010	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
10/13/2009	PAYMENT	RAYMOND, ALBERT J III CHECK NUM: 2602	$-53.00	$0.00
10/13/2009	AMENDMENT	applied pen sent in	$-1.79	$53.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2331	$-53.00	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.98	$53.00
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2331	$53.00	$54.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.88
09/09/2008	VOID	RAYMOND, ALBERT J III CHECK NUM: 2331	$-53.00	$1.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
09/06/2007	PAYMENT	RAYMOND, ALBERT J III CHECK NUM: 2052	$-53.00	$0.00
09/06/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.32	$53.00
07/13/2007	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
10/10/2006	PAYMENT	RAYMOND, ALBERT J III CHECK NUM: 1727	$-53.00	$0.00
10/10/2006	AMENDMENT	change penalty	$-1.79	$53.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
08/05/2005	PAYMENT	RAYMOND, ALBERT J III CHECK NUM: 1229	$-52.68	$0.00
07/21/2005	BILL	RAYMOND, ALBERT J III	$52.68	$52.68
08/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RAYMOND, ALBERT J III @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RAYMOND, ALBERT J III @	$52.75	$52.75