Tax Account 010-57O-012

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Owners

JANES, JOHN M & KATHERINE
PO BOX 429
SHALLOWATER, TX 79363-0429

Account Summary

Account ID	010-57O-012
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.10	$23.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$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	$0.00	$21.07	$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
08/22/2024	PAYMENT	VAUGHN, GARY CHECK 1066	$-36.62	$0.00
07/10/2024	BILL	JANES, JOHN M & KATHERINE	$36.62	$36.62
08/31/2023	PAYMENT	VAUGHN, GARY CHECK NUM: 1050	$-36.62	$0.00
07/12/2023	BILL	JANES, JOHN M & KATHERINE	$36.62	$36.62
09/09/2022	PAYMENT	VAUGHN, GARY CHECK NUM: 1026	$-36.62	$0.00
09/09/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.46	$36.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	JANES, JOHN M & KATHERINE	$36.62	$36.62
08/19/2021	PAYMENT	VAUGHN, GARY CHECK NUM: 1005	$-38.53	$0.00
07/14/2021	BILL	JANES, JOHN M & KATHERINE	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.93	$0.00
09/15/2020	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1685	$-23.26	$0.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	JANES, JOHN M & KATHERINE	$23.26	$23.26
08/28/2019	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1658	$-23.36	$0.00
08/28/2019	AMENDMENT	Adj to amount paid	$0.10	$23.36
07/10/2019	BILL	JANES, JOHN M & KATHERINE	$23.26	$23.26
08/27/2018	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1620	$-23.17	$0.00
07/09/2018	BILL	JANES, JOHN M & KATHERINE	$23.17	$23.17
08/09/2017	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1591	$-21.07	$0.00
07/07/2017	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
08/04/2016	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1552	$-21.07	$0.00
07/08/2016	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
08/05/2015	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1513	$-21.07	$0.00
07/08/2015	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
08/07/2014	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1462	$-21.07	$0.00
07/10/2014	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
09/04/2013	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1409	$-21.07	$0.00
07/16/2013	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
08/17/2012	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1316	$-21.07	$0.00
07/10/2012	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
08/11/2011	PAYMENT	VAUGHN, GARY LEE CHECK NUM: 1236	$-21.07	$0.00
07/14/2011	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
04/04/2011	PAYMENT	JANES, JOHN M & KATHERINE CHECK NUM: 1212	$-102.37	$0.00
04/04/2011	AMENDMENT	remove monthly interest	$-0.36	$102.37
04/01/2011	INTEREST	Monthly Interest	$0.36	$102.73
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$102.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$96.83
03/01/2011	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2011	INTEREST	Monthly Interest	$0.36	$95.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$94.64
01/03/2011	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2010	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2010	INTEREST	Monthly Interest	$0.36	$92.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$92.30
10/01/2010	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2010	INTEREST	Monthly Interest	$0.36	$90.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$90.53
08/02/2010	INTEREST	Monthly Interest	$0.36	$89.69
07/14/2010	BILL	JANES, JOHN M & KATHERINE	$21.07	$89.33
07/01/2010	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2010	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2010	INTEREST	Monthly Interest	$0.18	$67.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
04/01/2010	INTEREST	Monthly Interest	$0.18	$60.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$60.18
03/01/2010	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2010	INTEREST	Monthly Interest	$0.18	$58.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$58.35
01/05/2010	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.91
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$56.55
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$55.32
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	JANES, JOHN M & KATHERINE	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
08/31/2007	PAYMENT	VAUGHN, GARY CHECK NUM: 513	$-21.07	$0.00
07/13/2007	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
08/23/2006	PAYMENT	GARY VAUGHN CHECK NUM: 398	$-21.07	$0.00
07/19/2006	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
08/22/2005	PAYMENT	GARY VAUGHN CHECK NUM: 4379	$-21.07	$0.00
07/21/2005	BILL	JANES, JOHN M & KATHERINE	$21.07	$21.07
09/16/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	JANES, JOHN M & KATHER @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	JANES, JOHN M & KATHER @	$35.17	$35.17