Tax Account 010-58M-019

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Owners

KINCEY, LEONDRESS JR & GENEVA C
1502 DANDRIDGE DR
CEDAR PARK, TX 78613-5459

Account Summary

Account ID	010-58M-019
Account Type	Real Estate
Location	0 SEC 21 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$38.97	$67.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/12/2024	PAYMENT	"LEONDRES KINCY" ONLINE	$-28.38	$0.00
07/10/2024	BILL	KINCEY, LEONDRESS JR & GENEVA C	$28.38	$28.38
08/07/2023	PAYMENT	KINCY JJR, LEONDRES CREDIT: D BANK: OP INTERNET NUM: 03509Z	$-95.73	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$95.73
07/12/2023	BILL	KINCEY, LEONDRESS JR & GENEVA	$28.38	$95.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$67.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$66.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$66.63
04/20/2023	AMENDMENT	NSF RETURNED CHARGEBACK	$25.00	$59.63
04/20/2023	ADJUSTMENT	NSF CK #1909 NUM: 1909	$34.63	$34.63
04/10/2023	VOID	KINCEY, LEONDRESS JR CHECK NUM: 1909	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KINCEY, LEONDRESS JR & GENEVA	$28.38	$28.38
08/23/2021	PAYMENT	KINCEY, LEONDRESS OR GENEVA C CHECK NUM: 3585	$-29.57	$0.00
07/14/2021	BILL	KINCEY, LEONDRESS JR & GENEVA	$29.57	$29.57
08/25/2020	PAYMENT	KINCY, LEONDRES & GENEVA C CHECK NUM: 3535	$-14.40	$0.00
07/15/2020	BILL	KINCEY, LEONDRESS JR & GENEVA	$14.40	$14.40
08/13/2019	PAYMENT	KINCEY, LEONDRESS & GENEVA C CHECK NUM: 3407	$-14.40	$0.00
07/10/2019	BILL	KINCEY, LEONDRESS JR & GENEVA	$14.40	$14.40
08/07/2018	PAYMENT	KINCEY, LEONDRES & GENEVA C CHECK NUM: 3149	$-14.34	$0.00
07/09/2018	BILL	KINCEY, LEONDRESS JR & GENEVA	$14.34	$14.34
08/04/2017	PAYMENT	KINCEY, LEONDRES & GENEVA C CHECK NUM: 3227	$-13.04	$0.00
07/07/2017	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/02/2016	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 3021	$-13.04	$0.00
07/08/2016	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
07/28/2015	PAYMENT	KINCY, LEONDRES & GENEVA C CHECK NUM: 3126	$-13.04	$0.00
07/08/2015	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/22/2014	PAYMENT	KINCEY, LEONDRES & GENEVA C CHECK NUM: 2950	$-13.04	$0.00
07/10/2014	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/13/2013	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 2658	$-13.04	$0.00
07/16/2013	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/17/2012	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 2883	$-13.04	$0.00
07/10/2012	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/05/2011	PAYMENT	KINCEY, LEONDRES & GENEVA C CHECK NUM: 2762	$-13.04	$0.00
07/14/2011	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/11/2010	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 2641	$-13.04	$0.00
07/14/2010	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
10/05/2009	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 2409	$-13.04	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
07/29/2008	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 2604	$-13.14	$0.00
07/29/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.10	$13.14
07/14/2008	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/13/2007	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 2203	$-13.04	$0.00
07/13/2007	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/14/2006	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 2324	$-13.04	$0.00
07/19/2006	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
08/22/2005	PAYMENT	KINCEY, LEONDRESS JR & GENEVA CHECK NUM: 2118	$-13.04	$0.00
07/21/2005	BILL	KINCEY, LEONDRESS JR & GENEVA	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KINCEY, LEONDRESS JR & @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KINCEY, LEONDRESS JR & @	$13.06	$13.06