Tax Account 010-57E-050

Print Page · · Payments Cart · New Search

Owners

BARATTA, GARY A
139 RAINBOW DR # 3979
LIVINGSTON, TX 77399-1039

Account Summary

Account ID	010-57E-050
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57E-050

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$39.91
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

$39.91

Paid

$39.91

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	Paid	$0.00	$1.83	$0.00	$1.83	$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	$2.66	$39.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$53.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$20.28	$59.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$12.10	$35.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$0.84	$21.91	$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
11/12/2024	PAYMENT	FALCON INTERNATION BANK CHECK 27125	$-39.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	BARATTA, GARY A	$36.62	$36.62
11/09/2023	PAYMENT	OATMAN, MARY CHECK 0141	$-152.58	$0.00
11/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.63	$152.58
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$153.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$152.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$149.49
08/01/2023	INTEREST	Monthly Interest	$0.63	$148.03
07/12/2023	BILL	BARATTA, GARY A	$36.62	$147.40
07/03/2023	INTEREST	Monthly Interest	$0.63	$110.78
06/01/2023	INTEREST	Monthly Interest	$0.63	$110.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.52
05/01/2023	INTEREST	Monthly Interest	$0.32	$102.52
04/03/2023	INTEREST	Monthly Interest	$0.32	$102.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$101.88
03/01/2023	INTEREST	Monthly Interest	$0.32	$99.32
02/01/2023	INTEREST	Monthly Interest	$0.32	$99.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$98.68
01/03/2023	INTEREST	Monthly Interest	$0.32	$96.48
12/01/2022	INTEREST	Monthly Interest	$0.32	$96.16
11/01/2022	INTEREST	Monthly Interest	$0.32	$95.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$95.52
10/04/2022	INTEREST	Monthly Interest	$0.32	$93.69
09/01/2022	INTEREST	Monthly Interest	$0.32	$93.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$93.05
08/01/2022	INTEREST	Monthly Interest	$0.32	$91.59
07/12/2022	BILL	BARATTA, GARY A	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
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	BARATTA, GARY A	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.35	$0.00
12/23/2020	PAYMENT	GARY A BARATTA CHECK NUM: 0122303099453	$-25.00	$0.35
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	BARATTA, GARY A	$23.26	$23.26
03/31/2020	PAYMENT	GARY A BARATTA CHECK NUM: ACH	$-1.63	$0.00
03/31/2020	PAYMENT	GARY A BARATTA CHECK NUM: ACH	$-1.40	$1.63
03/31/2020	PAYMENT	GARY A BARATTA CHECK NUM: ACH	$-1.16	$3.03
03/31/2020	PAYMENT	GARY A BARATTA CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	BARATTA, GARY A	$23.26	$23.26
05/08/2019	PAYMENT	BARATTA MR, GARY CREDIT: D BANK: OP INTERNET NUM: 122004	$-35.27	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	BARATTA, GARY A	$23.17	$23.17
08/22/2017	PAYMENT	BARATTA, GARY CREDIT: D BANK: OP INTERNET NUM: 105916	$-21.07	$0.00
07/07/2017	BILL	BARATTA, GARY A	$21.07	$21.07
08/11/2016	PAYMENT	BARATTA, GARY CREDIT: D BANK: OP INTERNET NUM: 142565	$-21.07	$0.00
07/08/2016	BILL	BARATTA, GARY A	$21.07	$21.07
08/17/2015	PAYMENT	BARATTA, GARY CREDIT: D BANK: OP INTERNET NUM: 184012	$-21.07	$0.00
07/08/2015	BILL	BARATTA, GARY A	$21.07	$21.07
09/08/2014	PAYMENT	BARATTA, GARY CREDIT: D BANK: OP INTERNET NUM: 123046	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	BARATTA, GARY A	$21.07	$21.07
09/30/2013	PAYMENT	BARATTA, GARY A CHECK NUM: 1293	$-25.00	$0.00
09/30/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$3.09	$25.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	BARATTA, GARY A	$21.07	$21.07
04/22/2013	PAYMENT	BARATTA, GARY A CHECK NUM: 1286	$-25.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	BARATTA, GARY A	$21.07	$21.07
08/30/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 185020	$-21.07	$0.00
08/30/2011	AMENDMENT	Paid online before pen applied	$-0.84	$21.07
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 185020	$21.07	$21.91
08/30/2011	VOID	BARATTA, GARY CREDIT: D BANK: OP INTERNET NUM: 185020	$-21.07	$0.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	BARATTA, GARY A	$21.07	$21.07
08/19/2010	PAYMENT	BARATTA, GARY A CHECK NUM: 1500	$-21.07	$0.00
07/14/2010	BILL	BARATTA, GARY A	$21.07	$21.07
08/31/2009	PAYMENT	BARATTA, GARY A CHECK NUM: 1421	$-21.07	$0.00
07/21/2009	BILL	BARATTA, GARY A	$21.07	$21.07
08/20/2008	PAYMENT	BARATTA, GARY A CHECK NUM: 1332	$-21.07	$0.00
07/14/2008	BILL	BARATTA, GARY A	$21.07	$21.07
08/21/2007	PAYMENT	BARATTA, GARY A CHECK NUM: 1420	$-21.07	$0.00
07/13/2007	BILL	BARATTA, GARY A	$21.07	$21.07
09/18/2006	PAYMENT	BARATTA, GARY A CHECK NUM: 1099	$-23.00	$0.00
09/18/2006	AMENDMENT	addl penalty	$1.09	$23.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	BARATTA, GARY A	$21.07	$21.07
08/26/2005	PAYMENT	BARATTA, GARY A CHECK NUM: 1251	$-21.07	$0.00
07/21/2005	BILL	BARATTA, GARY A	$21.07	$21.07
08/11/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BARATTA, GARY A @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BARATTA, GARY A @	$35.17	$35.17