Tax Account 010-36L-020

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Owners

WOJCIECHOWSKI, RAYMOND
609 WILLOW DR
CONVERSE, TX 78109-1331

Account Summary

Account ID	010-36L-020
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-020

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.60
Total	$18.60
Paid	$18.60
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.60

Total

$18.60

Paid

$18.60

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	08/18/2025	08/28/2025	Paid	$18.60	$0.00	$18.60	$18.60	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.88	$0.00	$3.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.88	$0.00	$3.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.86	$0.00	$3.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.51	$0.00	$3.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.51	$0.00	$3.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.51	$0.00	$3.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.51	$0.00	$3.51	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/08/2025	PAYMENT	ANGEL BOGGUS CHECK (LOCKBOX-LA) - 5381	$-18.60	$0.00
07/11/2025	BILL	WOJCIECHOWSKI, RAYMOND	$18.60	$18.60
08/14/2024	PAYMENT	BOGGUS, ANGEL CHECK 5356	$-18.60	$0.00
07/10/2024	BILL	WOJCIECHOWSKI, RAYMOND	$18.60	$18.60
08/23/2023	PAYMENT	BOGGUS, ANGEL CHECK NUM: 5323	$-18.60	$0.00
07/12/2023	BILL	WOJCIECHOWSKI, RAYMOND	$18.60	$18.60
09/12/2022	PAYMENT	BOGGUS, ANGEL CHECK NUM: 5292	$-18.60	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.74	$18.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.74	$19.34
07/12/2022	BILL	WOJCIECHOWSKI, RAYMOND	$18.60	$18.60
08/20/2021	PAYMENT	BOGGUS, ANGEL CHECK NUM: 5269	$-18.92	$0.00
07/14/2021	BILL	WOJCIECHOWSKI, RAYMOND	$18.92	$18.92
08/06/2020	PAYMENT	BOGGUS, ANGEL CHECK NUM: 5241	$-3.88	$0.00
07/15/2020	BILL	WOJCIECHOWSKI, RAYMOND	$3.88	$3.88
08/20/2019	PAYMENT	BOFFUS, ANGEL CHECK NUM: 5222	$-3.88	$0.00
07/10/2019	BILL	WOJCIECHOWSKI, RAYMOND	$3.88	$3.88
08/28/2018	PAYMENT	BOGGUS, ANGEL CHECK NUM: 5199	$-3.86	$0.00
07/09/2018	BILL	WOJCIECHOWSKI, RAYMOND	$3.86	$3.86
09/08/2017	PAYMENT	BOGGUS, ANGEL CHECK NUM: 5176	$-3.51	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$3.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.14	$3.65
07/07/2017	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
09/09/2016	PAYMENT	BOGGUS, ANGEL CHECK NUM: 5150	$-3.51	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$3.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.14	$3.65
07/08/2016	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
08/21/2015	PAYMENT	BOGGUS, ANGEL CHECK NUM: 5045	$-3.51	$0.00
07/08/2015	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
08/06/2014	PAYMENT	BOGGUS, ANGEL CHECK NUM: 4936	$-3.51	$0.00
07/10/2014	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
09/05/2013	PAYMENT	BOGGUS, ANGEL CHECK NUM: 4859	$-3.51	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.14	$3.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.65
07/16/2013	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
09/04/2012	PAYMENT	BOGGUS, ANGEL CHECK NUM: 4788	$-3.51	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.14	$3.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$3.65
07/10/2012	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
08/09/2011	PAYMENT	BOGGUS,ANGEL CHECK NUM: 4707	$-3.51	$0.00
07/14/2011	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4608	$-3.51	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.16	$3.51
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4608	$3.51	$3.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.15
09/07/2010	VOID	BOGGUS, ANGEL CHECK NUM: 4608	$-3.51	$0.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.14	$3.65
07/14/2010	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
02/03/2010	PAYMENT	BOGGUS, ANGEL CHECK NUM: 4503	$-3.51	$0.00
02/03/2010	AMENDMENT	Penalty too small to bill	$-0.53	$3.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$4.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$3.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$3.65
07/21/2009	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
02/18/2009	PAYMENT	WOJCIECHOWSKI, RAYMOND CHECK NUM: 4400	$-15.57	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.03	$15.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$15.54
01/02/2009	INTEREST	Monthly Interest	$0.03	$15.33
12/02/2008	INTEREST	Monthly Interest	$0.03	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$15.27
10/01/2008	INTEREST	Monthly Interest	$0.03	$15.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$15.06
09/02/2008	INTEREST	Monthly Interest	$0.03	$14.92
08/01/2008	INTEREST	Monthly Interest	$0.03	$14.89
07/14/2008	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$14.86
07/01/2008	INTEREST	Monthly Interest	$0.03	$11.35
06/02/2008	INTEREST	Monthly Interest	$0.03	$11.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$11.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$4.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$4.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.14	$3.65
07/13/2007	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
09/05/2006	PAYMENT	ANGEL BOGGUS CHECK NUM: 4155	$-3.51	$0.00
07/19/2006	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
10/10/2005	PAYMENT	WOJCIECHOWSKI, RAYMOND CHECK NUM: 8935	$-3.65	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.14	$3.65
07/21/2005	BILL	WOJCIECHOWSKI, RAYMOND	$3.51	$3.51
08/06/2004	PAYMENT	@	$-3.52	$0.00
07/01/2004	BILL	WOJCIECHOWSKI, RAYMOND @	$3.52	$3.52
08/07/2003	PAYMENT	@	$-3.52	$0.00
07/01/2003	BILL	WOJCIECHOWSKI, RAYMOND @	$3.52	$3.52