Tax Account 010-36H-011

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Owners

GREAT HOMES 4 U LLC
1418 W PIPELINE RD STE 220
HURST, TX 76053-4629

774775

Account Summary

Account ID	010-36H-011
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36H-011

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

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	$1.14	$28.38	$29.52	$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	$2.56	$30.94	$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	$1.18	$30.75	$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	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
10/01/2024	PAYMENT	JESSICA ROZARIO ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
11/06/2023	PAYMENT	"JESSICA ROZARIO" ONLINE	$-30.94	$0.00
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	GREAT HOMES 4 U LLC	$28.38	$28.38
08/08/2022	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 05386C	$-28.38	$0.00
07/12/2022	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
09/15/2021	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 07105C	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GREAT HOMES 4 U LLC	$29.57	$29.57
08/05/2020	PAYMENT	GILLIGAN, TODD M & ANNE M CHECK NUM: 2767	$-14.40	$0.00
07/15/2020	BILL	GREAT HOMES 4 U LLC	$14.40	$14.40
08/13/2019	PAYMENT	GILLIGAN, TODD M& ANNE M CHECK NUM: 2708	$-14.40	$0.00
07/10/2019	BILL	GILLIGAN, TODD & ANNE	$14.40	$14.40
08/24/2018	PAYMENT	GILIGAN, ANNE M & TODD M CHECK NUM: 2660	$-14.34	$0.00
07/09/2018	BILL	GILLIGAN, TODD & ANNE	$14.34	$14.34
08/11/2017	PAYMENT	GILLIGAN, TODD M CREDIT: D BANK: OP INTERNET NUM: 01865C	$-13.04	$0.00
07/07/2017	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
07/21/2016	PAYMENT	GILLIGAN, TODD M CHECK NUM: 1003	$-13.04	$0.00
07/08/2016	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
08/14/2015	PAYMENT	SILVERSTONE LAND INVESTMENTS CHECK NUM: 1043	$-13.04	$0.00
07/08/2015	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
08/06/2014	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1040	$-13.04	$0.00
07/10/2014	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
08/27/2013	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1037	$-13.04	$0.00
07/16/2013	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
08/03/2012	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1032	$-13.04	$0.00
07/10/2012	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
08/10/2011	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1028	$-13.04	$0.00
07/14/2011	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
08/26/2010	PAYMENT	SILVERSTONE LAND INVESTMENTS CHECK NUM: 1024	$-13.04	$0.00
07/14/2010	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
09/17/2009	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1021	$-13.04	$0.00
07/21/2009	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
08/08/2008	PAYMENT	SILVERSTONE LAND INVESTMENTS, CHECK NUM: 1018	$-13.04	$0.00
07/14/2008	BILL	GILLIGAN, TODD & ANNE	$13.04	$13.04
10/29/2007	PAYMENT	REESE, JEFFERY A & AMY RIBORDY CHECK NUM: 450170	$-14.21	$0.00
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	REESE, JEFFERY A & AMY RIBORDY	$13.04	$13.04
09/11/2006	PAYMENT	BERKEY, ROBERT W & MARY J CHECK NUM: 18574	$-13.04	$0.00
07/19/2006	BILL	BERKEY, ROBERT W & MARY J	$13.04	$13.04
09/01/2005	PAYMENT	BERKEY, ROBERT W & MARY J CHECK NUM: 18042	$-13.04	$0.00
07/21/2005	BILL	BERKEY, ROBERT W & MARY J	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BERKEY, ROBERT W & MAR @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BERKEY, ROBERT W & MAR @	$13.06	$13.06