Tax Account 010-58D-030

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.81	$21.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$4.03	$22.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
07/22/2024	PAYMENT	TERESA TASKER ONLINE	$-33.79	$0.00
07/10/2024	BILL	TASKER, MARTY A & TERESA M	$33.79	$33.79
08/04/2023	PAYMENT	TASKER, MARTY A & TERESA M CHECK NUM: 1330	$-33.79	$0.00
07/12/2023	BILL	TASKER, MARTY A & TERESA M	$33.79	$33.79
08/02/2022	PAYMENT	TASKER, MARTY A & TERESA M CHECK NUM: 1303	$-33.79	$0.00
07/12/2022	BILL	TASKER, MARTY A & TERESA M	$33.79	$33.79
07/29/2021	PAYMENT	TASKER, MARTY A & TERESA M CHECK NUM: 1280	$-35.45	$0.00
07/14/2021	BILL	TASKER, MARTY A & TERESA M	$35.45	$35.45
08/06/2020	PAYMENT	TASKER, MARTY A & TERESA M CHECK NUM: 1250	$-20.21	$0.00
07/15/2020	BILL	TASKER, MARTY A & TERESA M	$20.21	$20.21
09/04/2019	PAYMENT	TASKER, MARTY A & TERESA M CHECK NUM: 1140	$-21.02	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$21.02
07/10/2019	BILL	TASKER, MARTY A & TERESA M	$20.21	$20.21
08/08/2018	PAYMENT	TASKER, MARTY A & TERESA M CHECK NUM: 1050	$-20.14	$0.00
07/09/2018	BILL	TASKER, MARTY A & TERESA M	$20.14	$20.14
07/21/2017	PAYMENT	TASKER, MARTY A & TERESA M CHECK NUM: 2547	$-18.31	$0.00
07/07/2017	BILL	TASKER, MARTY A & TERESA M	$18.31	$18.31
04/07/2017	PAYMENT	TASKER, MARTY A & TERESA M CHECK NUM: 2497	$-22.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$22.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.10	$21.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$19.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$19.04
07/08/2016	BILL	TASKER, MARTY A & TERESA M	$18.31	$18.31
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-18.31	$0.00
07/08/2015	BILL	APPM LLC	$18.31	$18.31
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-18.31	$0.00
07/10/2014	BILL	APPM LLC	$18.31	$18.31
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-18.31	$0.00
07/16/2013	BILL	APPM LLC	$18.31	$18.31
08/24/2012	PAYMENT	KREMER, THOMAS CHECK NUM: 1195	$-18.31	$0.00
07/10/2012	BILL	KREMER, THOMAS	$18.31	$18.31
08/29/2011	PAYMENT	KREMER, THOMAS CHECK NUM: 1122	$-18.31	$0.00
07/14/2011	BILL	KREMER, THOMAS	$18.31	$18.31
08/23/2010	PAYMENT	KREMER, THOMAS CHECK NUM: 262	$-18.31	$0.00
07/14/2010	BILL	KREMER, THOMAS	$18.31	$18.31
08/28/2009	PAYMENT	KREMER, THOMAS CHECK NUM: 217	$-18.31	$0.00
07/21/2009	BILL	KREMER, THOMAS	$18.31	$18.31
07/30/2008	PAYMENT	KREMER, THOMAS CHECK NUM: 174	$-18.31	$0.00
07/14/2008	BILL	KREMER, THOMAS	$18.31	$18.31
08/03/2007	PAYMENT	KREMER, THOMAS CHECK NUM: 132	$-18.31	$0.00
07/13/2007	BILL	KREMER, THOMAS	$18.31	$18.31
08/24/2006	PAYMENT	KREMER, THOMAS CHECK NUM: 5248	$-18.31	$0.00
07/19/2006	BILL	KREMER, THOMAS	$18.31	$18.31
09/02/2005	PAYMENT	THOMAS KREMER CHECK NUM: 5206	$-18.31	$0.00
07/21/2005	BILL	KREMER, THOMAS	$18.31	$18.31
09/16/2004	PAYMENT	@	$-18.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.18	$18.52
07/01/2004	BILL	KREMER, JOHN A JR @	$18.34	$18.34
08/12/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	KREMER, JOHN A JR @	$18.34	$18.34