Tax Account 010-36K-043

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Owners

O'BRIEN, J L & WANDA
6300 ROUNDROCK TRL APT 2506
PLANO, TX 75023-3434

Account Summary

Account ID	010-36K-043
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$144.93
Currently Due	$144.93

$144.93 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $144.93 (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	$53.27
Paid	$0.00
Balance	$53.27
Due	$144.93
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

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	$121.18	Pay $121.18 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$122.60	Pay $122.60 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.70	$0.00	$0.00	$124.30	Pay $124.30 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$20.63	$0.00	$0.00	$144.93	Pay $144.93 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$44.27	$91.66
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$47.39	$47.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.93
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.48	$137.93
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$137.45
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$136.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$125.33
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$123.34
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$122.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$122.38
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$120.68
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$120.20
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$119.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$119.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$116.86
07/10/2024	BILL	O'BRIEN, J L & WANDA	$28.38	$115.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	O'BRIEN, J L & WANDA	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
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	O'BRIEN, J L & WANDA	$28.38	$28.38
08/05/2021	PAYMENT	HINOJOSA, CAROLYN & JACKSON, M CHECK NUM: 1176	$-29.57	$0.00
07/14/2021	BILL	O'BRIEN, J L & WANDA	$29.57	$29.57
08/25/2020	PAYMENT	O'BRIEN, WANDA & HINOJOSA, SUE CHECK NUM: 8703	$-14.40	$0.00
07/15/2020	BILL	O'BRIEN, J L & WANDA	$14.40	$14.40
08/20/2019	PAYMENT	O'BRIEN, WANDA& HINOJOSA, SUE CHECK NUM: 8551	$-14.40	$0.00
07/10/2019	BILL	O'BRIEN, J L & WANDA	$14.40	$14.40
08/20/2018	PAYMENT	O'BRIEN, WANDA & HINOJOSA, SUE CHECK NUM: 8347	$-14.34	$0.00
07/09/2018	BILL	O'BRIEN, J L & WANDA	$14.34	$14.34
08/09/2017	PAYMENT	O'BRIEN, WANDA & HINOJOSA, SUE CHECK NUM: 8128	$-13.04	$0.00
07/07/2017	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
07/19/2016	PAYMENT	O'BRIEN, WANDA & SUE HINOJOSA CHECK NUM: 7863	$-13.04	$0.00
07/08/2016	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/07/2015	PAYMENT	O'BRIEN, WANDA & SUE HINOJOSA CHECK NUM: 7670	$-13.04	$0.00
07/08/2015	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/01/2014	PAYMENT	O'BRIEN,WANDA CHECK NUM: 7455	$-13.04	$0.00
07/10/2014	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/14/2013	PAYMENT	O'BRIEN, WANDA & HINOJOSA, SUE CHECK NUM: 7299	$-13.04	$0.00
07/16/2013	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/21/2012	PAYMENT	O'BRIEN, WANDA & SUE HINOJOSA CHECK NUM: 7073	$-13.04	$0.00
07/10/2012	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/12/2011	PAYMENT	O'BRIEN, J L & WANDA CHECK NUM: 6869	$-13.04	$0.00
07/14/2011	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/18/2010	PAYMENT	O'BRIEN, WANDA & HINOJOSA, SUE CHECK NUM: 6675	$-13.04	$0.00
07/14/2010	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
09/17/2009	PAYMENT	O'BRIEN, WANDA & SUE HINOJOSA CHECK NUM: 6479	$-13.04	$0.00
07/21/2009	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
09/04/2008	PAYMENT	O'BRIEN, WANDA CHECK NUM: 6284	$-13.04	$0.00
07/14/2008	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/22/2007	PAYMENT	O'BRIEN, WANDA CHECK NUM: 6114	$-13.04	$0.00
07/13/2007	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/30/2006	PAYMENT	O'BRIEN, J L & WANDA CHECK NUM: 5951	$-13.04	$0.00
07/19/2006	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/29/2005	PAYMENT	O'BRIEN, J L & WANDA CHECK NUM: 5791	$-13.04	$0.00
07/21/2005	BILL	O'BRIEN, J L & WANDA	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	O'BRIEN, J L & WANDA @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	O'BRIEN, J L & WANDA @	$13.06	$13.06