Tax Account 010-37D-056

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Owners

HENDRICKS, JOANNE L TR
1121 ANGIE LN
DESOTO, TX 75115-3873

Account Summary

Account ID	010-37D-056
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.49	$41.87	$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	$3.17	$17.57	$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	$10.19	$23.23	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HENDRICKS, JOANNE L TR	$28.38	$28.38
03/25/2024	PAYMENT	CHANDRA ANDERSON ONLINE	$-34.63	$0.00
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	HENDRICKS, JOANNE L TR	$28.38	$28.38
06/05/2023	PAYMENT	HENDRICKS, JOANNE L CREDIT: D BANK: OP INTERNET NUM: 154719	$-41.87	$0.00
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	HENDRICKS, JOANNE L TR	$28.38	$28.38
07/26/2021	PAYMENT	HENDRICKS, JOANNE L CHECK BANK: OP INTERNET NUM: GHMCG5VML	$-29.57	$0.00
07/14/2021	BILL	HENDRICKS, JOANNE L TR	$29.57	$29.57
07/27/2020	PAYMENT	HENDRICKS, JOANNE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HENDRICKS, JOANNE L TR	$14.40	$14.40
03/30/2020	PAYMENT	JOANNE HENDRICKS CHECK NUM: ACH	$-1.01	$0.00
03/30/2020	PAYMENT	JOANNE HENDRICKS CHECK NUM: ACH	$-0.86	$1.01
03/30/2020	PAYMENT	JOANNE HENDRICKS CHECK NUM: ACH	$-0.72	$1.87
03/30/2020	PAYMENT	JOANNE HENDRICKS CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HENDRICKS, JOANNE L TR	$14.40	$14.40
08/07/2018	PAYMENT	HENDRICKS, JOANNE CHECK BANK: OP INTERNET NUM: 129992128	$-14.34	$0.00
07/09/2018	BILL	HENDRICKS, JOANNE L TR	$14.34	$14.34
07/21/2017	PAYMENT	HENDRICKS, JOANNE L CREDIT: D BANK: OP INTERNET NUM: 140782	$-13.04	$0.00
07/07/2017	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
08/25/2016	PAYMENT	ANDERSON, CHANDRA CREDIT: D BANK: OP INTERNET NUM: OPVISA 083823	$-36.27	$0.00
08/25/2016	ADJUSTMENT	Will accept the other pymt ins BANK: OP INTERNET NUM: 091623	$23.23	$36.27
08/25/2016	VOID	ANDERSON, CHANDRA CREDIT: D BANK: OP INTERNET NUM: 091623	$-23.23	$13.04
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	HENDRICKS, JOANNE L TR	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
09/11/2014	PAYMENT	HENDRICKS, JOANNE L CHECK NUM: 6569	$-13.04	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
05/06/2014	PAYMENT	HENDRICKS, JOANNE L TR CREDIT: D	$-23.00	$0.00
05/06/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$23.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
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	HENDRICKS, JOANNE L TR	$13.04	$13.04
11/13/2012	PAYMENT	HENDRICKS, JOANNE L CHECK NUM: 6051	$-13.04	$0.00
11/13/2012	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
08/12/2011	PAYMENT	HENDRICKS, JOANNE L TR CHECK NUM: 5790	$-13.04	$0.00
07/14/2011	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
08/05/2010	PAYMENT	HENDRICKS, JOANNE L TR CHECK NUM: 5906	$-13.04	$0.00
07/14/2010	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
09/03/2009	PAYMENT	HENDRICKS, JOANNE L TR CHECK NUM: 5462	$-13.04	$0.00
07/21/2009	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
03/10/2009	PAYMENT	HENDRICKS, JOANNE L TR CHECK NUM: 5330	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
10/05/2007	PAYMENT	HENDRICKS, JOANNE L TR CHECK NUM: 5049	$-13.04	$0.00
10/05/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
08/16/2006	PAYMENT	HENDRICKS, JOANNE L TR CHECK NUM: 3764	$-13.04	$0.00
07/19/2006	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
09/19/2005	PAYMENT	HENDRICKS, JOANNE L TR CHECK NUM: 2933	$-13.04	$0.00
07/21/2005	BILL	HENDRICKS, JOANNE L TR	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HENDRICKS, JOANNE L TR @	$13.06	$13.06
11/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HENDRICKS, JOANNE L TR @	$13.06	$13.06