Tax Account 010-56E-009

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Owners

MEREDITH, SCOTT L ET AL
196 DONNA DR
VICTORIA, TX 77905-3227

MEREDITH, SCOTT L & GINGER E

Account Summary

Account ID	010-56E-009
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-009

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	$231.16
Total	$231.16
Paid	$231.16
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

$231.16

Total

$231.16

Paid

$231.16

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	$57.88	$0.00	$57.88	$57.88	$0.00
2	10/07/2024	10/17/2024	Paid	$57.76	$0.00	$57.76	$57.76	$0.00
3	01/06/2025	01/16/2025	Paid	$57.76	$0.00	$57.76	$57.76	$0.00
4	03/03/2025	03/13/2025	Paid	$57.76	$0.00	$57.76	$57.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.16	$0.00	$231.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$231.16	$0.00	$231.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$250.29	$0.00	$250.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$232.56	$0.00	$232.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.56	$0.00	$232.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.72	$0.00	$231.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$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	$-231.16	$0.00
07/10/2024	BILL	MEREDITH, SCOTT L ET AL	$231.16	$231.16
08/21/2023	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 07340D	$-231.16	$0.00
07/12/2023	BILL	MEREDITH, SCOTT L ET AL	$231.16	$231.16
07/28/2022	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 03640D	$-231.16	$0.00
07/12/2022	BILL	MEREDITH, SCOTT L ET AL	$231.16	$231.16
08/20/2021	PAYMENT	MEREDITH, SCOTT L & GINGER CHECK NUM: 153	$-250.29	$0.00
07/14/2021	BILL	MEREDITH, SCOTT L ET AL	$250.29	$250.29
08/05/2020	PAYMENT	MEREDITH, SCOTT L & GINGER CHECK NUM: 134/135	$-232.56	$0.00
07/15/2020	BILL	MEREDITH, SCOTT L ET AL	$232.56	$232.56
08/28/2019	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 105	$-232.56	$0.00
07/10/2019	BILL	MEREDITH, SCOTT L & GINGER E	$232.56	$232.56
08/02/2018	PAYMENT	MEREDITH, SCOTT L CHECK NUM: 0019236818	$-231.72	$0.00
07/09/2018	BILL	MEREDITH, SCOTT L & GINGER E	$231.72	$231.72
08/21/2017	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 01974R	$-210.72	$0.00
07/07/2017	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/08/2016	PAYMENT	MEREDITH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01511D	$-210.72	$0.00
07/08/2016	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/05/2015	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 02475C	$-210.72	$0.00
07/08/2015	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/08/2014	PAYMENT	MEREDITH, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 05632C	$-210.72	$0.00
07/10/2014	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
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: 9593925	$-210.72	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$212.83
07/16/2013	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/10/2012	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 0725	$-210.72	$0.00
07/10/2012	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/17/2011	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 3111637	$-210.72	$0.00
07/14/2011	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/10/2010	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 601	$-210.72	$0.00
07/14/2010	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
09/03/2009	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 552	$-210.72	$0.00
07/21/2009	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/12/2008	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 526	$-210.72	$0.00
07/14/2008	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/17/2007	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 517	$-210.72	$0.00
07/13/2007	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
09/07/2006	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 511	$-210.72	$0.00
07/19/2006	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
09/16/2005	PAYMENT	MEREDITH, SCOTT L & GINGER E CHECK NUM: 4060	$-210.72	$0.00
07/21/2005	BILL	MEREDITH, SCOTT L & GINGER E	$210.72	$210.72
08/04/2004	PAYMENT	@	$-211.00	$0.00
07/01/2004	BILL	MEREDITH, SCOTT L & GI @	$211.00	$211.00
09/02/2003	PAYMENT	@	$-211.00	$0.00
07/01/2003	BILL	MEREDITH, SCOTT L & GI @	$211.00	$211.00