Tax Account 010-56D-030

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Owners

HALEY, JOHN J
2439 NE LOOP 410 APT 611
SAN ANTONIO, TX 78217-6611

808926

Account Summary

Account ID	010-56D-030
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56D-030

Account Type

Real Estate

Location

0 SEC 7 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	$38.08
Paid	$38.08
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

$38.08

Paid

$38.08

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	$1.46	$36.62	$38.08	$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	$3.29	$39.91	$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	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$227.55	$250.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$20.88	$44.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$14.00	$37.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$15.58	$36.65	$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
2013/2014 REAL ESTATE TAXES	$21.07	$11.98	$33.05	$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
09/25/2024	PAYMENT	"REBECCA HALEY" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	HALEY, JOHN J	$36.62	$36.62
11/06/2023	PAYMENT	"JOHN HALEY" ONLINE	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HALEY, JOHN J	$36.62	$36.62
08/09/2022	PAYMENT	HALEY, REBECCA ANN CHECK NUM: 00321	$-36.62	$0.00
07/12/2022	BILL	HALEY, RAYMOND P	$36.62	$36.62
05/02/2022	PAYMENT	HALEY, REBECCA ANN CHECK NUM: 311	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HALEY, RAYMOND P	$38.53	$38.53
01/21/2021	PAYMENT	HALEY, REBECCA A CHECK NUM: ACH	$-368.77	$0.00
01/20/2021	AMENDMENT	MONTHLY INTEREST	$0.56	$368.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$368.21
01/13/2021	AMENDMENT	Certified Cost	$6.90	$366.81
01/13/2021	AMENDMENT	Certified Cost	$6.90	$359.91
01/13/2021	AMENDMENT	Certified Cost	$6.90	$353.01
12/31/2020	INTEREST	Monthly Interest	$0.56	$346.11
11/30/2020	INTEREST	Monthly Interest	$0.56	$345.55
10/29/2020	INTEREST	Monthly Interest	$0.56	$344.99
10/15/2020	AMENDMENT	Title Search $200	$200.00	$344.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$144.43
09/30/2020	INTEREST	Monthly Interest	$0.56	$143.27
08/31/2020	INTEREST	Monthly Interest	$0.56	$142.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$142.15
07/15/2020	BILL	HALEY, RAYMOND P	$23.26	$141.22
06/30/2020	INTEREST	Monthly Interest	$0.56	$117.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$117.40
05/29/2020	INTEREST	Monthly Interest	$0.37	$117.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$116.84
04/30/2020	INTEREST	Monthly Interest	$0.37	$109.84
03/31/2020	INTEREST	Monthly Interest	$0.37	$109.47
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$109.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$102.20
02/28/2020	INTEREST	Monthly Interest	$0.37	$100.57
01/31/2020	INTEREST	Monthly Interest	$0.37	$100.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$99.83
01/02/2020	INTEREST	Monthly Interest	$0.37	$98.43
12/02/2019	INTEREST	Monthly Interest	$0.37	$98.06
11/01/2019	INTEREST	Monthly Interest	$0.37	$97.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$97.32
10/01/2019	INTEREST	Monthly Interest	$0.37	$96.16
09/03/2019	INTEREST	Monthly Interest	$0.37	$95.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$95.42
08/01/2019	INTEREST	Monthly Interest	$0.37	$94.49
07/10/2019	BILL	HALEY, RAYMOND P	$23.26	$94.12
07/01/2019	INTEREST	Monthly Interest	$0.37	$70.86
06/03/2019	INTEREST	Monthly Interest	$0.37	$70.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.12
05/01/2019	INTEREST	Monthly Interest	$0.18	$63.12
04/01/2019	INTEREST	Monthly Interest	$0.18	$62.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$62.76
03/01/2019	INTEREST	Monthly Interest	$0.18	$61.14
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	HALEY, RAYMOND P	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	HALEY, RAYMOND P	$21.07	$21.07
08/03/2016	PAYMENT	HALEY, REBECCA A CHECK NUM: 8975	$-21.07	$0.00
07/08/2016	BILL	HALEY, RAYMOND P	$21.07	$21.07
10/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015100603099263	$-21.07	$0.00
10/06/2015	AMENDMENT	Too small to rebill	$-0.84	$21.07
10/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015100603099263	$21.07	$21.91
10/06/2015	VOID	REBECCA A HALEY CHECK BANK: WF INTERNET NUM: 015100603099263	$-21.07	$0.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	HALEY, RAYMOND P	$21.07	$21.07
08/26/2014	PAYMENT	HALEY, RAYMOND P CHECK NUM: 4197	$-54.12	$0.00
08/26/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$54.12
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	HALEY, RAYMOND P	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
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	HALEY, RAYMOND P	$21.07	$21.07
08/17/2012	PAYMENT	REBECCA A HALEY CHECK BANK: WF INTERNET NUM: 012081703068003	$-21.07	$0.00
07/10/2012	BILL	HALEY, RAYMOND P	$21.07	$21.07
08/12/2011	PAYMENT	REBECCA A HALEY CHECK BANK: WF INTERNET NUM: 011081203062063	$-21.07	$0.00
07/14/2011	BILL	HALEY, RAYMOND P	$21.07	$21.07
08/13/2010	PAYMENT	REBECCA A HALEY CHECK BANK: WF INTERNET NUM: 303194585	$-21.07	$0.00
07/14/2010	BILL	HALEY, RAYMOND P	$21.07	$21.07
09/14/2009	PAYMENT	HALEY, RAYMOND P CHECK NUM: 58287	$-21.07	$0.00
07/21/2009	BILL	HALEY, RAYMOND P	$21.07	$21.07
07/23/2008	PAYMENT	HALEY, RAYMOND P CHECK NUM: 5545	$-21.07	$0.00
07/14/2008	BILL	HALEY, RAYMOND P	$21.07	$21.07
08/29/2007	PAYMENT	HALEY, REBECCA A CHECK NUM: 5361	$-21.07	$0.00
07/13/2007	BILL	HALEY, RAYMOND P	$21.07	$21.07
08/03/2006	PAYMENT	HALEY, RAYMOND P CHECK NUM: 5136	$-21.07	$0.00
07/19/2006	BILL	HALEY, RAYMOND P	$21.07	$21.07
08/29/2005	PAYMENT	HALEY, RAYMOND P CHECK NUM: 3151	$-21.07	$0.00
07/21/2005	BILL	HALEY, RAYMOND P	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HALEY, RAYMOND P @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HALEY, RAYMOND P @	$35.17	$35.17