Tax Account 010-57A-004

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Owners

FIELDS, RICHARD J & NELLE E TR
1808 GLEN WOOD DR
GRAPEVINE, TX 76051-7300

(RICHARD & NELLIE FIELDS FAMILY

TRUST)594053

Account Summary

Account ID	010-57A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$127.02
Currently Due	$127.02

Account ID

010-57A-004

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$127.02

Currently Due

$127.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$55.62
Paid	$0.00
Balance	$55.62
Due	$127.02
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

$51.03

Total

$55.62

Paid

$0.00

Balance

$55.62

Due

$127.02

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	$51.03	$2.04	$51.03	$0.00	$124.47
2	10/07/2024	10/17/2024	Past due	$0.00	$2.55	$0.00	$0.00	$127.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$127.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$127.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$51.03	$18.22	$0.00	$71.40	$71.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.43	$127.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$126.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.43	$124.04
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.43	$123.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$123.18
07/10/2024	BILL	FIELDS, RICHARD J & NELLE E TR	$51.03	$121.14
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.43	$70.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$69.68
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$69.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$62.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$58.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$55.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$53.07
07/12/2023	BILL	FIELDS, RICHARD J & NELLE E TR	$51.03	$51.03
08/11/2022	PAYMENT	FIELDS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 154594	$-51.03	$0.00
07/12/2022	BILL	FIELDS, RICHARD J & NELLE E TR	$51.03	$51.03
08/19/2021	PAYMENT	FIELDS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 150889	$-54.22	$0.00
07/14/2021	BILL	FIELDS, RICHARD J & NELLE E TR	$54.22	$54.22
08/26/2020	PAYMENT	SHEILA FIELDS CHECK NUM: ACH	$-38.76	$0.00
07/15/2020	BILL	FIELDS, RICHARD J & NELLE E TR	$38.76	$38.76
07/24/2019	PAYMENT	FIELDS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 023965	$-38.76	$0.00
07/10/2019	BILL	FIELDS, RICHARD J & NELLE E TR	$38.76	$38.76
08/08/2018	PAYMENT	FIELDS, KELLY S & SHEILA A CHECK NUM: 8825	$-38.62	$0.00
07/09/2018	BILL	FIELDS, RICHARD J & NELLE E TR	$38.62	$38.62
08/02/2017	PAYMENT	FIELDS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 153203	$-35.12	$0.00
07/07/2017	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
08/10/2016	PAYMENT	FIELDS, KELLY S & SHEILA A CHECK NUM: 8796	$-35.12	$0.00
07/08/2016	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
08/04/2015	PAYMENT	NELLIE FIELDS CHECK BANK: WF INTERNET NUM: 015080423098930	$-35.12	$0.00
07/08/2015	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
08/05/2014	PAYMENT	NELLIE FIELDS CHECK BANK: WF INTERNET NUM: 014080523071604	$-35.12	$0.00
07/10/2014	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
08/14/2013	PAYMENT	FIELDS, NELLE E CHECK NUM: 5407	$-35.12	$0.00
07/16/2013	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
07/24/2012	PAYMENT	NELLIE FIELDS CHECK BANK: WF INTERNET NUM: 012072423030937	$-35.12	$0.00
07/10/2012	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
08/10/2011	PAYMENT	NELLIE FIELDS CHECK BANK: WF INTERNET NUM: 011081023006302	$-35.12	$0.00
07/14/2011	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
08/05/2010	PAYMENT	FIELDS, NELLIE CHECK BANK: WF INTERNET NUM: 503117163	$-35.12	$0.00
07/14/2010	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
09/15/2009	PAYMENT	FIELDS, RICHARD J & NELLE E TR CHECK NUM: 4063	$-35.12	$0.00
07/21/2009	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
08/12/2008	PAYMENT	FIELDS, RICHARD J & NELLE E TR CHECK NUM: 3962	$-35.12	$0.00
07/14/2008	BILL	FIELDS, RICHARD J & NELLE E TR	$35.12	$35.12
07/23/2007	PAYMENT	FIELDS, RICHARD J CHECK NUM: 668	$-35.12	$0.00
07/13/2007	BILL	FIELDS, RICHARD J	$35.12	$35.12
08/08/2006	PAYMENT	FIELDS, RICHARD J CHECK NUM: 599	$-35.12	$0.00
07/19/2006	BILL	FIELDS, RICHARD J	$35.12	$35.12
08/09/2005	PAYMENT	FIELDS, RICHARD J CHECK NUM: 531	$-35.12	$0.00
07/21/2005	BILL	FIELDS, RICHARD J	$35.12	$35.12
07/22/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	FIELDS, RICHARD J @	$35.17	$35.17
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FIELDS, RICHARD J @	$35.17	$35.17