Tax Account 010-58D-030

Owners

TASKER, MARTY A & TERESA M
820 S MACARTHUR BLVD #105-270
COPPELL, TX 75019-4216

705611

Account Summary

Account ID 010-58D-030
Account Type Real Estate
Location 0 SEC 5 TWP 39N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $33.79
Total $33.79
Paid $33.79
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.79$0.00$33.79$33.79$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.79$0.00$33.79$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$33.79$0.00$33.79$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$35.45$0.00$35.45$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$20.21$0.00$20.21$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$20.21$0.81$21.02$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$20.14$0.00$20.14$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$18.31$4.03$22.34$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTTERESA TASKER ONLINE$-33.79$0.00
07/10/2024BILLTASKER, MARTY A & TERESA M$33.79$33.79
08/04/2023PAYMENTTASKER, MARTY A & TERESA M CHECK NUM: 1330$-33.79$0.00
07/12/2023BILLTASKER, MARTY A & TERESA M$33.79$33.79
08/02/2022PAYMENTTASKER, MARTY A & TERESA M CHECK NUM: 1303$-33.79$0.00
07/12/2022BILLTASKER, MARTY A & TERESA M$33.79$33.79
07/29/2021PAYMENTTASKER, MARTY A & TERESA M CHECK NUM: 1280$-35.45$0.00
07/14/2021BILLTASKER, MARTY A & TERESA M$35.45$35.45
08/06/2020PAYMENTTASKER, MARTY A & TERESA M CHECK NUM: 1250$-20.21$0.00
07/15/2020BILLTASKER, MARTY A & TERESA M$20.21$20.21
09/04/2019PAYMENTTASKER, MARTY A & TERESA M CHECK NUM: 1140$-21.02$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.81$21.02
07/10/2019BILLTASKER, MARTY A & TERESA M$20.21$20.21
08/08/2018PAYMENTTASKER, MARTY A & TERESA M CHECK NUM: 1050$-20.14$0.00
07/09/2018BILLTASKER, MARTY A & TERESA M$20.14$20.14
07/21/2017PAYMENTTASKER, MARTY A & TERESA M CHECK NUM: 2547$-18.31$0.00
07/07/2017BILLTASKER, MARTY A & TERESA M$18.31$18.31
04/07/2017PAYMENTTASKER, MARTY A & TERESA M CHECK NUM: 2497$-22.34$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.28$22.34
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.10$21.06
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.92$19.96
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.73$19.04
07/08/2016BILLTASKER, MARTY A & TERESA M$18.31$18.31
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55159$-18.31$0.00
07/08/2015BILLAPPM LLC$18.31$18.31
08/22/2014PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 451800$-18.31$0.00
07/10/2014BILLAPPM LLC$18.31$18.31
08/08/2013PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 451024$-18.31$0.00
07/16/2013BILLAPPM LLC$18.31$18.31
08/24/2012PAYMENTKREMER, THOMAS CHECK NUM: 1195$-18.31$0.00
07/10/2012BILLKREMER, THOMAS$18.31$18.31
08/29/2011PAYMENTKREMER, THOMAS CHECK NUM: 1122$-18.31$0.00
07/14/2011BILLKREMER, THOMAS$18.31$18.31
08/23/2010PAYMENTKREMER, THOMAS CHECK NUM: 262$-18.31$0.00
07/14/2010BILLKREMER, THOMAS$18.31$18.31
08/28/2009PAYMENTKREMER, THOMAS CHECK NUM: 217$-18.31$0.00
07/21/2009BILLKREMER, THOMAS$18.31$18.31
07/30/2008PAYMENTKREMER, THOMAS CHECK NUM: 174$-18.31$0.00
07/14/2008BILLKREMER, THOMAS$18.31$18.31
08/03/2007PAYMENTKREMER, THOMAS CHECK NUM: 132$-18.31$0.00
07/13/2007BILLKREMER, THOMAS$18.31$18.31
08/24/2006PAYMENTKREMER, THOMAS CHECK NUM: 5248$-18.31$0.00
07/19/2006BILLKREMER, THOMAS$18.31$18.31
09/02/2005PAYMENTTHOMAS KREMER CHECK NUM: 5206$-18.31$0.00
07/21/2005BILLKREMER, THOMAS$18.31$18.31
09/16/2004PAYMENT@$-18.52$0.00
07/01/2004PENALTYPenalty 04-05$0.18$18.52
07/01/2004BILLKREMER, JOHN A JR @$18.34$18.34
08/12/2003PAYMENT@$-18.34$0.00
07/01/2003BILLKREMER, JOHN A JR @$18.34$18.34