Tax Account 010-56A-010

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Owners

MCKEEVER, MICHAEL W & KATHY J
1214 GRAHAM DR APT 401
TOMBALL, TX 77375-6405

801441

Account Summary

Account ID	010-56A-010
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56A-010

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/31/2024	PAYMENT	KATHY MCKEEVER EBOX WF - 024073103063047	$-36.62	$0.00
07/10/2024	BILL	MCKEEVER, MICHAEL W & KATHY J	$36.62	$36.62
08/04/2023	PAYMENT	MCKEEVER, MICHAEL WARREN CREDIT: D BANK: OP INTERNET NUM: 003356	$-36.62	$0.00
07/12/2023	BILL	MCKEEVER, MICHAEL W & KATHY J	$36.62	$36.62
08/02/2022	PAYMENT	MCKEEVER, MICHAEL CHECK NUM: OP INTERNET	$-36.62	$0.00
07/12/2022	BILL	MCKEEVER, MICHAEL W & KATHY J	$36.62	$36.62
09/17/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/20/2021	PAYMENT	MCKEEVER, ELIZABETH E TR CHECK NUM: 0054588101	$-38.52	$0.01
07/14/2021	BILL	MCKEEVER, ELIZABETH E TR	$38.53	$38.53
08/20/2020	PAYMENT	MCKEEVER, ELIZABETH CHECK NUM: 0026759039	$-23.26	$0.00
07/15/2020	BILL	MCKEEVER, ELIZABETH E TR	$23.26	$23.26
08/21/2019	PAYMENT	MCKEEVER, ELIZABETH CHECK NUM: 0029657242	$-23.26	$0.00
07/10/2019	BILL	MCKEEVER, ELIZABETH E TR	$23.26	$23.26
08/20/2018	PAYMENT	MCKEEVER, ELIZABETH CHECK NUM: 31831941	$-23.17	$0.00
07/09/2018	BILL	MCKEEVER, ELIZABETH E TR	$23.17	$23.17
08/10/2017	PAYMENT	MCKEEVER, ELIZABETH E CHECK NUM: 3376	$-21.07	$0.00
07/07/2017	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
07/28/2016	PAYMENT	MCKEEVER, ELIZABETH E CHECK NUM: 3288	$-21.07	$0.00
07/08/2016	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/06/2015	PAYMENT	MCKEEVER, ELIZABETH E TR CHECK NUM: 3223	$-21.07	$0.00
07/08/2015	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/12/2014	PAYMENT	MCKEEVER, ELIZABETH E CHECK NUM: 3146	$-21.07	$0.00
07/10/2014	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
04/02/2014	PAYMENT	MCKEEVER, ELIZABETH E CHECK NUM: 3120	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
10/09/2012	PAYMENT	MCKEEVER, ELIZABETH E TR CHECK NUM: 2968	$-21.07	$0.00
10/09/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/16/2011	PAYMENT	MCKEEVER, ELIZABETH E TR CHECK NUM: 2861	$-21.07	$0.00
07/14/2011	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/31/2010	PAYMENT	MCKEEVER, ELIZABETH CHECK NUM: 2750	$-21.07	$0.00
07/14/2010	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/26/2009	PAYMENT	MCKEEVER, ELIZABETH E CHECK NUM: 2649	$-21.07	$0.00
07/21/2009	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/19/2008	PAYMENT	MCKEEVER, ELIZABETH E TR CHECK NUM: 2498	$-21.07	$0.00
07/14/2008	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/14/2007	PAYMENT	MCKEEVER, ELIZABETH E TR CHECK NUM: 2237	$-21.07	$0.00
07/13/2007	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/15/2006	PAYMENT	MCKEEVER, ELIZABETH E TR CHECK NUM: 1179	$-21.07	$0.00
07/19/2006	BILL	MCKEEVER, ELIZABETH E TR	$21.07	$21.07
08/09/2005	PAYMENT	MCKEEVER, ELIZABETH CHECK NUM: 7479	$-21.07	$0.00
07/21/2005	BILL	MCKEEVER, JACK W	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MCKEEVER, JACK W @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MCKEEVER, JACK W @	$35.17	$35.17