Tax Account 010-56E-003

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Owners

MEREDITH, SCOTT L & GINGER E
196 DONNA DR
VICTORIA, TX 77905-3227

Account Summary

Account ID	010-56E-003
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/12/2024	PAYMENT	MEREDITH, SCOTT L OR GINGER CHECK 506	$-69.04	$0.00
07/10/2024	BILL	MEREDITH, SCOTT L & GINGER E	$69.04	$69.04
08/21/2023	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 07340D	$-69.04	$0.00
07/12/2023	BILL	MEREDITH, SCOTT L & GINGER E	$69.04	$69.04
07/28/2022	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 03640D	$-69.04	$0.00
07/12/2022	BILL	MEREDITH, SCOTT L & GINGER E	$69.04	$69.04
11/01/2021	PAYMENT	MEREDITH, SCOTT CHECK NUM: OP INTERNET	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MEREDITH, SCOTT L & GINGER E	$73.82	$73.82
08/05/2020	PAYMENT	MEREDITH, SCOTT L & GINGER CHECK NUM: 134/135	$-58.14	$0.00
07/15/2020	BILL	MEREDITH, SCOTT L & GINGER E	$58.14	$58.14
02/05/2020	PAYMENT	SCOTT L MEREDITH CHECK NUM: ACH	$-3.49	$0.00
02/05/2020	PAYMENT	SCOTT L MEREDITH CHECK NUM: ACH	$-2.91	$3.49
02/05/2020	PAYMENT	SCOTT L MEREDITH CHECK NUM: ACH	$-60.47	$6.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MEREDITH, SCOTT L & GINGER E	$58.14	$58.14
08/02/2018	PAYMENT	MEREDITH, SCOTT L CHECK NUM: 0000995115	$-57.93	$0.00
07/09/2018	BILL	MEREDITH, SCOTT L & GINGER E	$57.93	$57.93
08/21/2017	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 01974R	$-52.68	$0.00
07/07/2017	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/08/2016	PAYMENT	MEREDITH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 00278D	$-52.68	$0.00
07/08/2016	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/05/2015	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 02475C	$-52.68	$0.00
07/08/2015	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/08/2014	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 06293C	$-52.68	$0.00
07/10/2014	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
09/18/2013	PAYMENT	MEREDITH, SCOTT L. CREDIT: D BANK: OP INTERNET NUM: 06437C	$-2.11	$0.00
09/05/2013	PAYMENT	MEREDITH, SCOTT CHECK NUM: 995083	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/10/2012	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 0726	$-52.68	$0.00
07/10/2012	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/17/2011	PAYMENT	MEREDITH, SCOTT CHECK NUM: 995057	$-52.68	$0.00
07/14/2011	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/10/2010	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 600	$-52.68	$0.00
07/14/2010	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
09/03/2009	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 551	$-52.68	$0.00
07/21/2009	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/12/2008	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 525	$-52.68	$0.00
07/14/2008	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/17/2007	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 516	$-52.68	$0.00
07/13/2007	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
09/07/2006	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 511	$-52.68	$0.00
07/19/2006	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
09/16/2005	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 4059	$-52.68	$0.00
07/21/2005	BILL	MEREDITH, SCOTT L & GINGER E	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MEREDITH, SCOTT L & GI @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MEREDITH, SCOTT L & GI @	$52.75	$52.75