Tax Account 010-36K-045

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Owners

IRBY, VERNA M
10813 W HARDY RD
HOUSTON, TX 77076-2836

Account Summary

Account ID	010-36K-045
Account Type	Real Estate
Location	0 SEC 29 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	$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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$13.25	$42.11	$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	$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	$0.58	$14.98	$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
08/08/2024	PAYMENT	"YOLANDA GUILLORY" ONLINE	$-70.49	$0.00
07/10/2024	BILL	IRBY, VERNA M	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
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	IRBY, VERNA M	$28.38	$28.38
08/03/2022	PAYMENT	GUILLORY, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 203082	$-28.38	$0.00
07/12/2022	BILL	IRBY, VERNA M	$28.38	$28.38
08/05/2021	PAYMENT	BENNETT, YOLANDA M CREDIT: D BANK: OP INTERNET NUM: 00488B	$-29.57	$0.00
07/14/2021	BILL	IRBY, VERNA M	$29.57	$29.57
08/05/2020	PAYMENT	GUILLORY, YOLANDA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	IRBY, VERNA M	$14.40	$14.40
09/09/2019	PAYMENT	GUILLORY, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 037472	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	IRBY, VERNA M	$14.40	$14.40
07/23/2018	PAYMENT	GUILLORY, YOLANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 004119	$-14.34	$0.00
07/09/2018	BILL	IRBY, VERNA M	$14.34	$14.34
08/15/2017	PAYMENT	GUILLORY, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 001027	$-13.04	$0.00
07/07/2017	BILL	IRBY, VERNA M	$13.04	$13.04
07/20/2016	PAYMENT	GUILLORY, YOLANDA M CHECK NUM: 1001	$-13.04	$0.00
07/08/2016	BILL	IRBY, VERNA M	$13.04	$13.04
08/03/2015	PAYMENT	GUILLORY, YOLANDA CHECK NUM: 00099	$-13.04	$0.00
07/08/2015	BILL	IRBY, VERNA M	$13.04	$13.04
08/13/2014	PAYMENT	GUILLORY, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 030276	$-13.04	$0.00
07/10/2014	BILL	IRBY, VERNA M	$13.04	$13.04
01/22/2014	PAYMENT	BENNETT, YOLANDA CREDIT: D BANK: OP INTERNET	$-14.99	$0.00
01/22/2014	ADJUSTMENT	BACK OUT PYMT FOR CORRECT AMT BANK: OP INTERNET NUM: 021688	$13.56	$14.99
01/22/2014	VOID	BENNETT, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 021688	$-13.56	$1.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	IRBY, VERNA M	$13.04	$13.04
08/10/2012	PAYMENT	BENNETT, YOLANDA M CHECK NUM: 1129	$-13.04	$0.00
07/10/2012	BILL	IRBY, VERNA M	$13.04	$13.04
08/29/2011	PAYMENT	BENNETT, YOLANDA M CHECK NUM: 1110	$-13.04	$0.00
07/14/2011	BILL	IRBY, VERNA M	$13.04	$13.04
08/16/2010	PAYMENT	POUNDS, VERNA & BENNETT, YOLAN CHECK NUM: 0554	$-13.04	$0.00
07/14/2010	BILL	IRBY, VERNA M	$13.04	$13.04
07/28/2009	PAYMENT	YOLANDA BENNETT CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	IRBY, VERNA M	$13.04	$13.04
09/09/2008	PAYMENT	IRBY, VERNA M CHECK NUM: 146	$-13.04	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	IRBY, VERNA M	$13.04	$13.04
01/10/2008	PAYMENT	POOUNDS, VERNA CHECK NUM: 381	$-37.88	$0.00
01/10/2008	AMENDMENT	REMOVE PEN	$-0.01	$37.88
01/10/2008	AMENDMENT	REMOVE PEN	$-0.10	$37.89
01/02/2008	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2007	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2007	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$37.66
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$36.90
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	IRBY, VERNA M	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	IRBY, VERNA M	$13.04	$13.04
09/09/2005	PAYMENT	IRBY, VERNA M CHECK NUM: 7679	$-13.04	$0.00
07/21/2005	BILL	IRBY, VERNA M	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	IRBY, VERNA M @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	IRBY, VERNA M @	$13.06	$13.06