Tax Account 010-37A-057

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Owners

WILLIS, CONSTANCE MOORE
9 EQUESTRIAN TRL
DUNCANVILLE, TX 75116-2035

Account Summary

Account ID	010-37A-057
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-057

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.38	$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	$0.58	$14.98	$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	$1.17	$14.21	$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	WILLIS, CONSTANCE M & BRADY WILEY JR CHECK 1585	$-28.38	$0.00
07/10/2024	BILL	WILLIS, CONSTANCE MOORE	$28.38	$28.38
07/28/2023	PAYMENT	WILLIS, CONSTANCE MOORE CHECK NUM: 1618	$-28.38	$0.00
07/12/2023	BILL	MOORE, CHARLES E & OLA REE	$28.38	$28.38
08/23/2022	PAYMENT	WILLIS, CONSTANCE M & BRADY WI CHECK NUM: 1576	$-28.38	$0.00
07/12/2022	BILL	MOORE, CHARLES E & OLA REE	$28.38	$28.38
08/19/2021	PAYMENT	WILLIS, CONSTANCE M & BRADY CHECK NUM: 1649	$-29.57	$0.00
07/14/2021	BILL	MOORE, CHARLES E & OLA REE	$29.57	$29.57
09/11/2020	PAYMENT	CONSTANCE WILLIS CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MOORE, CHARLES E & OLA REE	$14.40	$14.40
08/13/2019	PAYMENT	WILLIS, CONSTANCE MOORE & BRAD CHECK NUM: 7305	$-14.40	$0.00
07/10/2019	BILL	MOORE, CHARLES E & OLA REE	$14.40	$14.40
08/22/2018	PAYMENT	WILLIS, CONSTANCE M & BRADY W CHECK NUM: 1470	$-14.34	$0.00
07/09/2018	BILL	MOORE, CHARLES E & OLA REE	$14.34	$14.34
08/08/2017	PAYMENT	WILLIS, CONSTANCE MOORE &BRADY CHECK NUM: 7251	$-13.04	$0.00
07/07/2017	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
08/12/2016	PAYMENT	WILLIS, CONSTANCE MOORE & BRAD CHECK NUM: 7204	$-13.04	$0.00
07/08/2016	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
07/27/2015	PAYMENT	WILLIS, CONSTANCE MOORE &BRADY CHECK NUM: 7152	$-13.04	$0.00
07/08/2015	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
12/08/2014	PAYMENT	WILLIS, CONSTANCE MOORE CREDIT: D BANK: OP INTERNET NUM: 120582	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
08/23/2013	PAYMENT	MOORE, CHARLES E & OLA REE CHECK NUM: 7015	$-13.04	$0.00
07/16/2013	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
08/08/2012	PAYMENT	MOORE, CONSTANCE CHECK NUM: 006918	$-13.04	$0.00
07/10/2012	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
08/03/2011	PAYMENT	MOORE, CONSTANCE WILLIS CHECK NUM: 6870	$-13.04	$0.00
07/14/2011	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
08/23/2010	PAYMENT	MOORE-WILLIS, CONSTANCE CHECK NUM: 6960	$-13.04	$0.00
07/14/2010	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
09/01/2009	PAYMENT	MOORE, CHARLES E & OLA REE CHECK NUM: 6777	$-13.04	$0.00
07/21/2009	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
08/01/2008	PAYMENT	MOORE, CHARLES E & OLA REE CHECK NUM: 6677	$-13.04	$0.00
07/14/2008	BILL	MOORE, CHARLES E & OLA REE	$13.04	$13.04
02/05/2008	PAYMENT	WILIS, CONSTANCE MOORE CHECK NUM: 6609	$-224.37	$0.00
02/05/2008	AMENDMENT	REMOVE INT FOR FEBRUARY, 2008	$-0.39	$224.37
02/01/2008	INTEREST	Monthly Interest	$0.39	$224.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$224.37
01/02/2008	INTEREST	Monthly Interest	$0.39	$223.59
12/03/2007	INTEREST	Monthly Interest	$0.39	$223.20
11/01/2007	INTEREST	Monthly Interest	$0.39	$222.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$222.42
10/01/2007	INTEREST	Monthly Interest	$0.39	$221.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$221.38
09/04/2007	INTEREST	Monthly Interest	$0.39	$220.86
08/01/2007	INTEREST	Monthly Interest	$0.39	$220.47
07/13/2007	BILL	ELKO CO TREAS TR	$13.04	$220.08
07/02/2007	INTEREST	Monthly Interest	$0.39	$207.04
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$206.65
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$201.44
06/01/2007	INTEREST	Monthly Interest	$0.39	$76.44
05/01/2007	INTEREST	Monthly Interest	$0.28	$76.05
04/02/2007	INTEREST	Monthly Interest	$0.28	$75.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$75.49
03/02/2007	INTEREST	Monthly Interest	$0.28	$74.58
02/01/2007	INTEREST	Monthly Interest	$0.28	$74.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$74.02
01/02/2007	INTEREST	Monthly Interest	$0.28	$73.24
12/01/2006	INTEREST	Monthly Interest	$0.28	$72.96
11/01/2006	INTEREST	Monthly Interest	$0.28	$72.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$72.40
10/02/2006	INTEREST	Monthly Interest	$0.28	$71.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$71.47
09/05/2006	INTEREST	Monthly Interest	$0.28	$70.95
08/02/2006	INTEREST	Monthly Interest	$0.28	$70.67
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$70.39
07/03/2006	INTEREST	Monthly Interest	$0.28	$57.35
06/01/2006	INTEREST	Monthly Interest	$0.28	$57.07
05/02/2006	INTEREST	Monthly Interest	$0.17	$56.79
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$56.62
04/03/2006	INTEREST	Monthly Interest	$0.17	$49.62
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$49.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$44.45
03/01/2006	INTEREST	Monthly Interest	$0.17	$43.54
02/09/2006	INTEREST	Monthly Interest	$0.17	$43.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$43.20
01/04/2006	INTEREST	Monthly Interest	$0.17	$42.42
12/01/2005	INTEREST	Monthly Interest	$0.17	$42.25
11/01/2005	INTEREST	Monthly Interest	$0.17	$42.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$41.91
10/12/2005	PAYMENT	MOORE, CHARLES E & OLA R CHECK NUM: MO	$-10.00	$41.26
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	MOORE, CHARLES E & OLA R	$13.04	$50.08
07/01/2004	BILL	MOORE, CHARLES E & OLA @	$13.06	$37.04
07/01/2003	BILL	MOORE, CHARLES E & OLA @	$23.98	$23.98