Tax Account 010-57M-036

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Owners

GARRISON, DAVID F & WAYNE
603 MOOSE DR
CROSBY, TX 77532-3331

816346

Account Summary

Account ID	010-57M-036
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$45.80
Currently Due	$45.80

Account ID

010-57M-036

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$45.80

Currently Due

$45.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
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

$42.02

Total

$45.80

Paid

$0.00

Balance

$45.80

Due

$45.80

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	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$264.12	$306.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$26.95	$71.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$21.06	$50.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$18.90	$47.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$4.35	$33.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$14.77	$41.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$13.23	$39.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$13.45	$39.79	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	GARRISON, DAVID F & WAYNE	$42.02	$42.02
03/06/2024	PAYMENT	GARRISON, DAVID F & WAYNE CHECK 1013	$-48.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	GARRISON, DAVID F & WAYNE	$42.02	$42.02
02/13/2023	PAYMENT	GARRISON, WAYNE CHECK NUM: OP INTERNET	$-475.60	$0.00
02/10/2023	AMENDMENT	Removed Deed Fee	$-37.00	$475.60
02/10/2023	AMENDMENT	Deed Fee	$37.00	$512.60
02/01/2023	INTEREST	Monthly Interest	$0.85	$475.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$474.75
01/03/2023	INTEREST	Monthly Interest	$0.85	$472.23
12/01/2022	INTEREST	Monthly Interest	$0.85	$471.38
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$470.53
11/01/2022	INTEREST	Monthly Interest	$0.85	$462.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$461.86
10/04/2022	INTEREST	Monthly Interest	$0.85	$459.76
09/01/2022	INTEREST	Monthly Interest	$0.85	$458.91
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$458.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$208.06
08/01/2022	INTEREST	Monthly Interest	$0.85	$206.38
07/12/2022	BILL	ELKO CO TREAS TR	$42.02	$205.53
07/01/2022	INTEREST	Monthly Interest	$0.85	$163.51
06/01/2022	INTEREST	Monthly Interest	$0.85	$162.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$161.81
05/02/2022	INTEREST	Monthly Interest	$0.48	$154.81
04/01/2022	INTEREST	Monthly Interest	$0.48	$154.33
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$153.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$146.52
03/01/2022	INTEREST	Monthly Interest	$0.48	$143.41
02/01/2022	INTEREST	Monthly Interest	$0.48	$142.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$142.45
01/03/2022	INTEREST	Monthly Interest	$0.48	$139.79
12/01/2021	INTEREST	Monthly Interest	$0.48	$139.31
11/01/2021	INTEREST	Monthly Interest	$0.48	$138.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$138.35
10/01/2021	INTEREST	Monthly Interest	$0.48	$136.13
09/01/2021	INTEREST	Monthly Interest	$0.48	$135.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$135.17
08/02/2021	INTEREST	Monthly Interest	$0.48	$133.39
07/14/2021	BILL	GARRISON, DAVID F & WAYNE	$44.41	$132.91
07/02/2021	INTEREST	Monthly Interest	$0.48	$88.50
05/31/2021	INTEREST	Monthly Interest	$0.24	$88.02
05/06/2021	AMENDMENT	Publication Fee	$7.00	$87.78
04/30/2021	INTEREST	Monthly Interest	$0.24	$80.78
03/31/2021	INTEREST	Monthly Interest	$0.24	$80.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$80.30
02/26/2021	INTEREST	Monthly Interest	$0.24	$78.27
01/29/2021	INTEREST	Monthly Interest	$0.24	$78.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$77.79
12/31/2020	INTEREST	Monthly Interest	$0.24	$76.05
11/30/2020	INTEREST	Monthly Interest	$0.24	$75.81
10/29/2020	INTEREST	Monthly Interest	$0.24	$75.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$75.33
09/30/2020	INTEREST	Monthly Interest	$0.24	$73.88
08/31/2020	INTEREST	Monthly Interest	$0.24	$73.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$73.40
07/15/2020	BILL	GARRISON, DAVID F & WAYNE	$29.07	$72.24
07/15/2020	INTEREST	Monthly Interest	$0.24	$43.17
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	GARRISON, DAVID F & WAYNE	$29.07	$29.07
02/05/2019	PAYMENT	GARRISON, DAVID FRANKLIN CREDIT: D BANK: OP INTERNET NUM: CA5A20	$-74.65	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.22	$74.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$74.43
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.69
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.47
11/01/2018	INTEREST	Monthly Interest	$0.22	$72.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$72.03
10/01/2018	INTEREST	Monthly Interest	$0.22	$70.58
09/04/2018	INTEREST	Monthly Interest	$0.22	$70.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$70.14
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.98
07/09/2018	BILL	GARRISON, DAVID F & WAYNE	$28.97	$68.76
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.79
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.57
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.61
07/10/2017	PAYMENT	GARRISON, DAVID FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 12207E	$-39.35	$26.56
07/07/2017	BILL	GARRISON, DAVID F & WAYNE	$26.34	$65.91
07/03/2017	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2017	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	GARRISON, DAVID F & WAYNE	$26.34	$26.34
09/21/2015	PAYMENT	GARRISON, DAVID FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 867829	$-27.39	$0.00
08/31/2015	PAYMENT	GARRISON, DAVID FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 8427D9	$-39.79	$27.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$67.18
08/03/2015	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2015	BILL	GARRISON, DAVID F & WAYNE	$26.34	$65.91
07/01/2015	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	GARRISON, DAVID F & WAYNE	$26.34	$26.34
10/18/2013	PAYMENT	GARRISON, DAVID CREDIT: D BANK: OP INTERNET NUM: 024433	$-27.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	GARRISON, DAVID F & WAYNE	$26.34	$26.34
04/30/2013	PAYMENT	GARRISON, DAVID CREDIT: D BANK: OP INTERNET NUM: 085305	$-32.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	GARRISON, DAVID F & WAYNE	$26.34	$26.34
04/30/2012	PAYMENT	GARRISON, DAVID CREDIT: D BANK: OP INTERNET NUM: 074405	$-39.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$39.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$37.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$35.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$34.39
07/14/2011	BILL	GARRISON, DAVID F & WAYNE	$26.34	$33.34
05/09/2011	PAYMENT	GARRISON, BONNIE CHECK NUM: 0633	$-32.13	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	GARRISON, DAVID F & WAYNE	$26.34	$26.34
09/25/2009	PAYMENT	GARRISON, BONNIE CHECK NUM: 611	$-26.34	$0.00
07/21/2009	BILL	GARRISON, DAVID F & WAYNE	$26.34	$26.34
02/17/2009	PAYMENT	GARRISON, DAVID F & WAYNE CHECK NUM: 604	$-30.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	GARRISON, DAVID F & WAYNE	$26.34	$26.34
10/03/2007	AMENDMENT	w/o remaining 23 cents	$-0.23	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.23
08/29/2007	PAYMENT	GARRISON, BONNIE MAE CHECK NUM: 1014	$-65.91	$0.22
08/01/2007	INTEREST	Monthly Interest	$0.22	$66.13
07/13/2007	BILL	GARRISON, BONNIE MAE	$26.34	$65.91
07/02/2007	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2007	INTEREST	Monthly Interest	$0.22	$39.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	GARRISON, BONNIE MAE	$26.34	$26.34
05/02/2006	PAYMENT	GARRISON, BONNIE MAE CHECK NUM: 4673,2723	$-78.44	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$78.44
04/03/2006	INTEREST	Monthly Interest	$0.22	$71.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$71.22
03/01/2006	INTEREST	Monthly Interest	$0.22	$69.38
02/09/2006	INTEREST	Monthly Interest	$0.22	$69.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$68.94
01/04/2006	INTEREST	Monthly Interest	$0.22	$67.36
12/01/2005	INTEREST	Monthly Interest	$0.22	$67.14
11/01/2005	INTEREST	Monthly Interest	$0.22	$66.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$66.70
10/03/2005	INTEREST	Monthly Interest	$0.22	$65.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$65.16
09/02/2005	INTEREST	Monthly Interest	$0.22	$64.11
08/02/2005	INTEREST	Monthly Interest	$0.22	$63.89
07/21/2005	BILL	GARRISON, BONNIE MAE	$26.34	$63.67
07/01/2004	BILL	GARRISON, BONNIE MAE @	$37.33	$37.33
03/16/2004	PAYMENT	@	$-30.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.96	$30.33
07/01/2003	BILL	GARRISON, BONNIE MAE @	$26.37	$26.37