Tax Account 010-56D-007

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Owners

TOOMBS, MATTHEW EDWARD
3302 COLLIN CV
SAN ANTONIO, TX 78253-5699

812905

Account Summary

Account ID	010-56D-007
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$68.06
Currently Due	$68.06

Account ID

010-56D-007

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$68.06

Currently Due

$68.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.44
Total	$68.06
Paid	$0.00
Balance	$68.06
Due	$68.06
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

$65.44

Total

$68.06

Paid

$0.00

Balance

$68.06

Due

$68.06

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	Past due	$65.44	$2.62	$65.44	$0.00	$68.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$68.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.44	$14.40	$79.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$65.44	$0.00	$65.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$54.26	$5.08	$59.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.07	$5.15	$59.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.17	$1.96	$51.13	$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	$2.62	$68.06
07/10/2024	BILL	TOOMBS, MATTHEW EDWARD	$65.44	$65.44
04/03/2024	PAYMENT	JANAE SWEET ONLINE	$-79.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$79.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$75.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$71.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$68.06
07/12/2023	BILL	TOOMBS, MATTHEW EDWARD	$65.44	$65.44
08/10/2022	PAYMENT	TOOMBS, MICHAEL A CHECK NUM: 0276	$-65.44	$0.00
07/12/2022	BILL	TOOMBS, MICHAEL	$65.44	$65.44
08/10/2021	PAYMENT	MICHAEL TOOMBS CHECK BANK: WF INTERNET NUM: 021081018070066	$-69.90	$0.00
07/14/2021	BILL	TOOMBS, MICHAEL	$69.90	$69.90
11/17/2020	AMENDMENT	REMOVE ADJ	$-0.23	$0.00
08/11/2020	PAYMENT	MICHAEL A TOOMB CHECK NUM: 020081118066354	$-54.26	$0.23
07/15/2020	BILL	TOOMBS, MICHAEL	$54.26	$54.49
04/01/2020	PAYMENT	MICHAEL A TOOMB CHECK NUM: 2004011805	$-0.20	$0.23
04/01/2020	PAYMENT	MICHAEL A TOOMB CHECK NUM: 2004011805	$-2.71	$0.43
04/01/2020	PAYMENT	MICHAEL A TOOMB CHECK NUM: 2004011805	$-3.43	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.23	$6.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.20	$6.34
12/17/2019	PAYMENT	MICHAEL A TOOMB CHECK BANK: WF INTERNET NUM: 019121718065536	$-53.00	$6.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.71	$59.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.17	$56.43
07/10/2019	BILL	TOOMBS, MICHAEL	$54.26	$54.26
04/15/2019	PAYMENT	TOOMBS, MICHAEL A CHECK NUM: 114	$-5.15	$0.00
04/15/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$0.02	$5.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$5.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.12	$4.98
10/29/2018	PAYMENT	TOOMBS, MICHAEL CHECK NUM: 97	$-54.07	$4.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.70	$58.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$56.23
07/09/2018	BILL	TOOMBS, MICHAEL	$54.07	$54.07
09/21/2017	PAYMENT	TOOMBS, MICHAEL A CHECK NUM: 843	$-49.17	$0.00
09/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.97	$49.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$51.14
07/07/2017	BILL	TOOMBS, MICHAEL	$49.17	$49.17
08/19/2016	PAYMENT	TOOMBS, MICHAEL A CHECK NUM: 829	$-49.17	$0.00
07/08/2016	BILL	TOOMBS, MICHAEL	$49.17	$49.17
08/07/2015	PAYMENT	TOOMBS, MICHAEL CHECK NUM: 627	$-49.17	$0.00
07/08/2015	BILL	TOOMBS, MICHAEL	$49.17	$49.17
08/26/2014	PAYMENT	TOOMBS, MICHAEL A CHECK NUM: 0556	$-51.13	$0.00
08/26/2014	AMENDMENT	Adjusted to amount paid	$1.96	$51.13
07/10/2014	BILL	TOOMBS, MICHAEL	$49.17	$49.17
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-49.17	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$49.17	$49.17
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-49.17	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$49.17	$49.17
08/17/2011	PAYMENT	TOOMBS, MICHELE CHECK NUM: 9365	$-49.17	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$49.17	$49.17
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-49.17	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$49.17	$49.17
09/30/2009	PAYMENT	MICHELE TOOMBS CHECK NUM: 8952	$-49.17	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.97	$49.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$51.14
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$49.17	$49.17
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-49.17	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$49.17	$49.17
07/23/2007	PAYMENT	PRENDERGAST, LYLE V CHECK NUM: 9258	$-49.17	$0.00
07/13/2007	BILL	PRENDERGAST, LYLE V &JO L	$49.17	$49.17
08/10/2006	PAYMENT	PRENDERGAST, LYLE V &JO L CHECK NUM: 9182	$-49.17	$0.00
07/19/2006	BILL	PRENDERGAST, LYLE V &JO L	$49.17	$49.17
08/04/2005	PAYMENT	PRENDERGAST, LYLE V &JO L CHECK NUM: 9104	$-49.17	$0.00
07/21/2005	BILL	PRENDERGAST, LYLE V &JO L	$49.17	$49.17
07/27/2004	PAYMENT	@	$-49.23	$0.00
07/01/2004	BILL	PRENDERGAST, LYLE V & @	$49.23	$49.23
07/30/2003	PAYMENT	@	$-49.23	$0.00
07/01/2003	BILL	PRENDERGAST, LYLE V & @	$49.23	$49.23