Tax Account 010-58I-024

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Owners

IVIS DEVELOPMENT LLC
7806 OXFORDSHIRE DR
SPRING, TX 77379-4666

Account Summary

Account ID	010-58I-024
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58I-024

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$1.16	$30.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$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	$1.05	$27.39	$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
07/12/2024	PAYMENT	"JACQUELINE DEAS" ONLINE	$-42.02	$0.00
07/10/2024	BILL	IVIS DEVELOPMENT LLC	$42.02	$42.02
08/31/2023	PAYMENT	DEAS, JACQUELIBE CREDIT: D BANK: OP INTERNET NUM: 182879	$-42.02	$0.00
07/12/2023	BILL	IVIS DEVELOPMENT LLC	$42.02	$42.02
09/15/2022	PAYMENT	DEAS, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 110475	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	IVIS DEVELOPMENT LLC	$42.02	$42.02
12/20/2021	PAYMENT	DEAS, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 01125Z	$-48.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	IVIS DEVELOPMENT LLC	$44.41	$44.41
10/02/2020	PAYMENT	JACQUELINE DEAS CHECK NUM: ACH	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	IVIS DEVELOPMENT LLC	$29.07	$29.07
04/06/2020	PAYMENT	JACQUELINE DEAS CHECK NUM: ACH	$-2.03	$0.00
04/06/2020	PAYMENT	JACQUELINE DEAS CHECK NUM: ACH	$-1.74	$2.03
04/06/2020	PAYMENT	JACQUELINE DEAS CHECK NUM: ACH	$-1.45	$3.77
04/06/2020	PAYMENT	JACQUELINE DEAS CHECK NUM: ACH	$-30.23	$5.22
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	IVIS DEVELOPMENT LLC	$29.07	$29.07
09/13/2018	PAYMENT	DEAS, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 134040	$-30.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	IVIS DEVELOPMENT LLC	$28.97	$28.97
09/11/2017	PAYMENT	DEAS, JACQUELINE CREDIT: D NUM: OP VISA 125644	$-27.39	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
10/27/2016	PAYMENT	DEAS, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 160581	$-28.71	$0.00
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	IVIS DEVELOPMENT LLC	$26.34	$26.34
10/20/2015	AMENDMENT	Removed pen, too small to bill	$-1.32	$0.00
10/20/2015	PAYMENT	DEAS 717, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 100413	$-27.39	$1.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
09/23/2014	PAYMENT	DEAS, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 163027	$-27.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
09/30/2013	PAYMENT	DEAS, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 183336	$-27.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
10/23/2012	PAYMENT	DEAS, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 153198	$-28.71	$0.00
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	IVIS DEVELOPMENT LLC	$26.34	$26.34
09/14/2011	PAYMENT	DEAS, JACQUELINE ESCALANTE CREDIT: D BANK: OP INTERNET NUM: 150167	$-27.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
08/31/2010	PAYMENT	IVIS DEVELOPMENT LLC CHECK NUM: 58028805	$-27.00	$0.00
08/31/2010	AMENDMENT	Adjusted to amount paid	$0.66	$27.00
07/14/2010	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
08/03/2009	PAYMENT	IVIS DEVELOPMENT LLC CREDIT: D	$-26.34	$0.00
07/21/2009	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
09/04/2008	PAYMENT	IVIS DEVELOPMENT LLC CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
02/04/2008	PAYMENT	ESCALANTE, JACQUELINE CREDIT: D	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	IVIS DEVELOPMENT LLC	$26.34	$26.34
01/24/2007	PAYMENT	IVIS DEVELOPMENT LLC, CREDIT: D	$-30.29	$0.00
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	IVIS DEVELOPMENT LLC	$26.34	$26.34
08/18/2005	PAYMENT	TROWBRIDGE, HENRY C &FRANCIS J CHECK NUM: 1059	$-26.34	$0.00
07/21/2005	BILL	TROWBRIDGE, HENRY C &FRANCIS J	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TROWBRIDGE, HENRY C & @	$26.37	$26.37
08/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	TROWBRIDGE, HENRY C & @	$26.37	$26.37