Tax Account 010-58M-054

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Owners

WARRICK, RAY
945 MCKINNEY ST # 15373
HOUSTON, TX 77002-6308

PENDING DOC 769575

Account Summary

Account ID	010-58M-054
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$170.37
Currently Due	$170.37

Account ID

010-58M-054

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$170.37

Currently Due

$170.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$170.37
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

$45.80

Paid

$0.00

Balance

$45.80

Due

$170.37

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	Past due	$42.02	$1.68	$42.02	$0.00	$168.27
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$170.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$170.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$170.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$0.00	$60.01	$124.57
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$0.00	$64.56	$64.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$44.41	$16.90	$61.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$16.50	$45.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$170.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$169.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$167.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$166.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$166.17
07/10/2024	BILL	WARRICK, RAY	$42.02	$164.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$122.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.77
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.07
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$120.72
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$113.72
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$113.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$113.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$110.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$109.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$109.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$106.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$105.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$103.01
08/01/2023	INTEREST	Monthly Interest	$0.35	$101.33
07/12/2023	BILL	WARRICK, RAY	$42.02	$100.98
07/03/2023	INTEREST	Monthly Interest	$0.35	$58.96
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	WARRICK, RAY	$42.02	$42.02
06/13/2022	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09249G	$-106.88	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.61	$106.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$106.27
05/02/2022	INTEREST	Monthly Interest	$0.24	$99.27
04/01/2022	INTEREST	Monthly Interest	$0.24	$99.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$98.79
03/01/2022	INTEREST	Monthly Interest	$0.24	$95.68
02/01/2022	INTEREST	Monthly Interest	$0.24	$95.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$95.20
01/03/2022	INTEREST	Monthly Interest	$0.24	$92.54
12/01/2021	INTEREST	Monthly Interest	$0.24	$92.30
11/01/2021	INTEREST	Monthly Interest	$0.24	$92.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$91.82
10/01/2021	INTEREST	Monthly Interest	$0.24	$89.60
09/01/2021	INTEREST	Monthly Interest	$0.24	$89.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$89.12
08/02/2021	INTEREST	Monthly Interest	$0.24	$87.34
07/14/2021	BILL	WARRICK, RAY	$44.41	$87.10
07/02/2021	INTEREST	Monthly Interest	$0.24	$42.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$42.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	WARRICK, RAY	$29.07	$29.07
08/13/2019	PAYMENT	R E W CHECK NUM: 1779	$-29.07	$0.00
07/10/2019	BILL	WARRICK, RAY	$29.07	$29.07
07/27/2018	PAYMENT	WARRICK, RAY E CHECK NUM: 1695	$-28.97	$0.00
07/09/2018	BILL	WARRICK, RAY	$28.97	$28.97
08/10/2017	PAYMENT	R. E. W. CHECK NUM: 1447	$-26.34	$0.00
07/07/2017	BILL	WARRICK, RAY	$26.34	$26.34
08/09/2016	PAYMENT	R E W CHECK NUM: 1261	$-26.34	$0.00
07/08/2016	BILL	WARRICK, RAY	$26.34	$26.34
07/24/2015	PAYMENT	R E W CHECK NUM: 1160	$-26.34	$0.00
07/08/2015	BILL	WARRICK, RAY	$26.34	$26.34
08/11/2014	PAYMENT	WARRICK, R CHECK NUM: 1051	$-26.34	$0.00
07/10/2014	BILL	WARRICK, RAY	$26.34	$26.34
07/25/2013	PAYMENT	R.E.W. CHECK NUM: 0886	$-26.34	$0.00
07/16/2013	BILL	WARRICK, RAY	$26.34	$26.34
07/25/2012	PAYMENT	R.E.W. CHECK NUM: 0839	$-26.34	$0.00
07/10/2012	BILL	WARRICK, RAY	$26.34	$26.34
08/19/2011	PAYMENT	R. E. W. CHECK NUM: 711	$-26.34	$0.00
07/14/2011	BILL	WARRICK, RAY	$26.34	$26.34
08/18/2010	PAYMENT	R.E.W. CHECK NUM: 606	$-26.34	$0.00
07/14/2010	BILL	WARRICK, RAY	$26.34	$26.34
09/04/2009	PAYMENT	R.E.W. CHECK NUM: 555	$-26.34	$0.00
07/21/2009	BILL	WARRICK, RAY	$26.34	$26.34
07/29/2008	PAYMENT	WARRICK, RAY CHECK NUM: 374	$-26.34	$0.00
07/14/2008	BILL	WARRICK, RAY	$26.34	$26.34
08/14/2007	PAYMENT	R.E.W. CHECK NUM: 203	$-26.34	$0.00
07/13/2007	BILL	CHIVES, EVELYN TR	$26.34	$26.34
08/08/2006	PAYMENT	R.E.W. CHECK NUM: 4089	$-26.34	$0.00
07/19/2006	BILL	CHIVES, EVELYN TR	$26.34	$26.34
08/05/2005	PAYMENT	REW CHECK NUM: 4023	$-26.34	$0.00
07/21/2005	BILL	CHIVES, EVELYN TR	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CHIVES, EVELYN TR @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CHIVES, EVELYN TR @	$26.37	$26.37