Tax Account 010-56E-004

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Owners

CRITES, EDWIN ANDY
1514 COLBY LN
CEDAR PARK, TX 78613-3223

Account Summary

Account ID	010-56E-004
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56E-004

Account Type

Real Estate

Location

0 SEC 9 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	$5.12	$28.38	$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	$4.62	$25.69	$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	$12.16	$33.23	$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
08/08/2024	PAYMENT	CRITES, EDWIN A & JOY E CHECK 15528	$-36.62	$0.00
07/10/2024	BILL	CRITES, EDWIN ANDY	$36.62	$36.62
08/01/2023	PAYMENT	CRITES, EDWIN A & JOY E CHECK NUM: 15365	$-36.62	$0.00
07/12/2023	BILL	CRITES, EDWIN ANDY	$36.62	$36.62
08/04/2022	PAYMENT	CRITES, EDWIN A & JOY E CHECK NUM: 15178	$-36.62	$0.00
07/12/2022	BILL	CRITES, EDWIN ANDY	$36.62	$36.62
08/04/2021	PAYMENT	CRITES, EDWIN & JOY CHECK NUM: 14947	$-38.53	$0.00
07/14/2021	BILL	CRITES, EDWIN ANDY	$38.53	$38.53
04/20/2021	PAYMENT	CRITES, EDWIN A & JOY E CHECK NUM: 14890	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	CRITES, EDWIN ANDY	$23.26	$23.26
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14506	$-23.26	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.98	$23.26
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14506	$23.26	$24.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$0.98
10/03/2019	VOID	CRITES, EDWIN A & JOY E CHECK NUM: 14506	$-23.26	$0.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	CRITES, EDWIN ANDY	$23.26	$23.26
07/24/2018	PAYMENT	CRITES, EDWIN ANDY & JOY E CHECK NUM: 14114	$-23.17	$0.00
07/09/2018	BILL	CRITES, EDWIN ANDY	$23.17	$23.17
04/30/2018	PAYMENT	CRITES, EDWIN A & JOY E CHECK NUM: 14048	$-25.69	$0.00
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	CRITES, EDWIN ANDY	$21.07	$21.07
07/28/2016	PAYMENT	CRITES, EDWIN A & JOY E CHECK NUM: 13602	$-21.07	$0.00
07/08/2016	BILL	CRITES, EDWIN ANDY	$21.07	$21.07
02/19/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.18	$0.00
02/19/2016	AMENDMENT	Too small to rebill	$-0.03	$0.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.19
08/05/2015	PAYMENT	CRITES, EDWIN A CHECK NUM: 13090	$-54.12	$0.18
08/03/2015	INTEREST	Monthly Interest	$0.18	$54.30
07/08/2015	BILL	CRITES, EDWIN ANDY	$21.07	$54.12
07/01/2015	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2015	INTEREST	Monthly Interest	$0.18	$32.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	CRITES, EDWIN ANDY	$21.07	$21.07
01/22/2014	PAYMENT	ECT CASH	$-0.36	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.05	$0.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.37
08/23/2013	PAYMENT	CRITES, EDWIN A & JOY E CHECK NUM: 12114	$-89.33	$0.36
08/01/2013	INTEREST	Monthly Interest	$0.36	$89.69
07/16/2013	BILL	CRITES, EDWIN ANDY	$21.07	$89.33
07/01/2013	INTEREST	Monthly Interest	$0.36	$68.26
06/03/2013	INTEREST	Monthly Interest	$0.36	$67.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2013	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2013	INTEREST	Monthly Interest	$0.18	$60.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$60.18
03/01/2013	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2013	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$58.35
01/02/2013	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$56.55
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.50
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$55.14
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	CRITES, EDWIN ANDY	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	CRITES, EDWIN ANDY	$21.07	$21.07
10/25/2010	PAYMENT	CRITES, EDWIN ANDY CHECK NUM: 11035	$-89.68	$0.00
10/25/2010	AMENDMENT	adgust to amount paid	$-2.62	$89.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$92.30
10/01/2010	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2010	INTEREST	Monthly Interest	$0.36	$90.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$90.53
08/02/2010	INTEREST	Monthly Interest	$0.36	$89.69
07/14/2010	BILL	CRITES, EDWIN ANDY	$21.07	$89.33
07/01/2010	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2010	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2010	INTEREST	Monthly Interest	$0.18	$67.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
04/01/2010	INTEREST	Monthly Interest	$0.18	$60.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$60.18
03/01/2010	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2010	INTEREST	Monthly Interest	$0.18	$58.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$58.35
01/05/2010	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.91
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$56.55
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$55.32
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	CRITES, EDWIN ANDY	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	CRITES, EDWIN ANDY	$21.07	$21.07
10/09/2007	PAYMENT	CRITES, EDWIN ANDY CHECK NUM: 9334	$-21.07	$0.00
10/09/2007	AMENDMENT	REMOVE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	CRITES, EDWIN ANDY	$21.07	$21.07
10/17/2006	PAYMENT	CRITES, EDWIN ANDY CHECK NUM: 8710	$-21.07	$0.00
10/17/2006	AMENDMENT	w/o penalty	$-1.89	$21.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	CRITES, EDWIN ANDY	$21.07	$21.07
04/19/2006	PAYMENT	CRITES, EDWIN ANDY CHECK NUM: 8335	$-25.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	CRITES, EDWIN ANDY	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	OUELLETTE, ADELIA V @	$21.10	$21.10
08/19/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	OUELLETTE, ADELIA V @	$35.17	$35.17