Tax Account 010-57G-018

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Owners

LACKEY, HELEN V
25711 LOST CREEK WAY
BOERNE, TX 78015-6547

Account Summary

Account ID	010-57G-018
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.62	$1.46	$0.00	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$17.05	$0.00	$53.67	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$39.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	LACKEY, HELEN V	$36.62	$36.62
06/04/2025	PAYMENT	"RUSTY LACKEY" ONLINE	$-53.67	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.67
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
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	LACKEY, HELEN V	$36.62	$36.62
08/16/2023	PAYMENT	LACKEY, HELEN CHECK NUM: 4660	$-36.62	$0.00
07/12/2023	BILL	LACKEY, HELEN V	$36.62	$36.62
08/10/2022	PAYMENT	LACKEY, HELEN CHECK NUM: 4583	$-36.62	$0.00
07/12/2022	BILL	LACKEY, HELEN V	$36.62	$36.62
08/24/2021	PAYMENT	LACKEY, HELEN CHECK NUM: 4500	$-38.53	$0.00
07/14/2021	BILL	LACKEY, HELEN V	$38.53	$38.53
08/13/2020	PAYMENT	LACKEY, HELEN CHECK NUM: 4399	$-23.26	$0.00
07/15/2020	BILL	LACKEY, HELEN V	$23.26	$23.26
08/21/2019	PAYMENT	LACKEY, HELEN CHECK NUM: 4316	$-23.26	$0.00
07/10/2019	BILL	LACKEY, HELEN V	$23.26	$23.26
08/09/2018	PAYMENT	LACKEY, HELEN CHECK NUM: 4250	$-23.17	$0.00
07/09/2018	BILL	LACKEY, HELEN V	$23.17	$23.17
09/05/2017	PAYMENT	LACKEY, HELEN V CHECK NUM: 4185	$-21.07	$0.00
07/07/2017	BILL	LACKEY, HELEN V	$21.07	$21.07
08/19/2016	PAYMENT	LACKEY, HELEN V CHECK NUM: 4110	$-21.07	$0.00
07/08/2016	BILL	LACKEY, HELEN V	$21.07	$21.07
10/29/2015	PAYMENT	LACKEY, HELEN V CHECK NUM: 4059	$-21.07	$0.00
10/29/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	LACKEY, HELEN V	$21.07	$21.07
08/12/2014	PAYMENT	LACKEY, HELEN CHECK NUM: 3919	$-21.07	$0.00
07/10/2014	BILL	LACKEY, HELEN V	$21.07	$21.07
08/28/2013	PAYMENT	LACKEY, HELEN V CHECK NUM: 3612	$-21.07	$0.00
07/16/2013	BILL	LACKEY, HELEN V	$21.07	$21.07
08/22/2012	PAYMENT	LACKEY, HELEN V CHECK NUM: 3349	$-21.07	$0.00
07/10/2012	BILL	LACKEY, HELEN V	$21.07	$21.07
08/09/2011	PAYMENT	LACKEY, HELEN V CHECK NUM: P&P6891826	$-21.07	$0.00
07/14/2011	BILL	LACKEY, HELEN V	$21.07	$21.07
08/30/2010	PAYMENT	LACKEY, HELEN V CHECK NUM: 2725	$-21.07	$0.00
07/14/2010	BILL	LACKEY, HELEN V	$21.07	$21.07
10/09/2009	PAYMENT	LACKEY, HELEN V CHECK NUM: 2374	$-21.07	$0.00
10/09/2009	AMENDMENT	w/o .84 penlty	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	LACKEY, HELEN V	$21.07	$21.07
08/20/2008	PAYMENT	LACKEY, HELEN V CHECK NUM: 1989	$-21.07	$0.00
07/14/2008	BILL	LACKEY, HELEN V	$21.07	$21.07
07/26/2007	PAYMENT	LACKEY, HELEN V CHECK NUM: 1628	$-21.07	$0.00
07/13/2007	BILL	LACKEY, HELEN V	$21.07	$21.07
09/05/2006	PAYMENT	LACKEY, HELEN V CHECK NUM: 1292	$-21.07	$0.00
07/19/2006	BILL	LACKEY, HELEN V	$21.07	$21.07
09/12/2005	PAYMENT	LACKEY, HELEN V CHECK NUM: 8582	$-21.07	$0.00
07/21/2005	BILL	LACKEY, HELEN V	$21.07	$21.07
08/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LACKEY, HELEN V @	$21.10	$21.10
08/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LACKEY, HELEN V @	$35.17	$35.17