Tax Account 010-58N-061

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Owners

REYES, ANA MARIA DE LOS
118 E FRENCH OAKS CIR
SPRING, TX 77382-5813

651962

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Account Summary

Account ID	010-58N-061
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-061

Account Type

Real Estate

Location

0 SEC 23 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 5.8%

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 5.8%

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	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$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	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
08/01/2024	PAYMENT	"ANA M DE LOS REYES" ONLINE	$-42.02	$0.00
07/10/2024	BILL	REYES, ANA MARIA DE LOS	$42.02	$42.02
07/26/2023	PAYMENT	DE LOS REYES, ANA M CHECK BANK: OP INTERNET NUM: 999CPQ4QA	$-42.02	$0.00
07/12/2023	BILL	REYES, ANA MARIA DE LOS	$42.02	$42.02
08/23/2022	PAYMENT	DE LOS REYES, ANA MARIA CREDIT: D BANK: OP INTERNET NUM: 03366D	$-42.02	$0.00
07/12/2022	BILL	REYES, ANA MARIA DE LOS	$42.02	$42.02
08/25/2021	PAYMENT	REYES, ANA M DE LOS CHECK NUM: 135	$-44.41	$0.00
07/14/2021	BILL	REYES, ANA MARIA DE LOS	$44.41	$44.41
08/05/2020	PAYMENT	REYES, ANA M DE LOS CHECK NUM: 127	$-29.07	$0.00
07/15/2020	BILL	REYES, ANA MARIA DE LOS	$29.07	$29.07
08/20/2019	PAYMENT	REYES, ANA M DE LOS CHECK NUM: 108	$-29.07	$0.00
07/10/2019	BILL	REYES, ANA MARIA DE LOS	$29.07	$29.07
07/31/2018	PAYMENT	HOFFMANN, MIGUEL & ET AL CHECK NUM: 482	$-28.97	$0.00
07/09/2018	BILL	REYES, ANA MARIA DE LOS	$28.97	$28.97
08/15/2017	PAYMENT	HOFFMAN, MIGUEL & DE LOS REYES CHECK NUM: 459	$-26.34	$0.00
07/07/2017	BILL	REYES, ANA MARIA DE LOS	$26.34	$26.34
08/01/2016	PAYMENT	DE LOS REYES, ANA MARIA CREDIT: D BANK: OP INTERNET NUM: 104274	$-26.34	$0.00
07/08/2016	BILL	REYES, ANA MARIA DE LOS	$26.34	$26.34
07/22/2015	PAYMENT	HOFFMANN, MIGUEL ET AL CHECK NUM: 0348	$-26.34	$0.00
07/08/2015	BILL	REYES, ANA MARIA DE LOS	$26.34	$26.34
08/29/2014	PAYMENT	DE LOS REYES, ANA MARIA CHECK BANK: OP INTERNET NUM: 109600912	$-26.34	$0.00
07/10/2014	BILL	REYES, ANA MARIA DE LOS	$26.34	$26.34
07/31/2013	PAYMENT	HOFFMANN, MIGUEL & ANA MARIA D CHECK NUM: 239	$-26.34	$0.00
07/16/2013	BILL	REYES, ANA MARIA DE LOS	$26.34	$26.34
08/14/2012	PAYMENT	REYES, ANA MARIA DE LOS CHECK NUM: 1004	$-26.34	$0.00
07/10/2012	BILL	REYES, ANA MARIA DE LOS	$26.34	$26.34
09/30/2011	PAYMENT	REYES, JULIO/FUNES, JOSEFA CHECK NUM: 135	$-26.34	$0.00
09/30/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.05	$26.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	FUNEZ, JOSEFA (PEPITA) ET AL	$26.34	$26.34
08/12/2010	PAYMENT	FUNEZ, JOSEFA (PEPITA) ET AL CHECK NUM: 134	$-26.34	$0.00
07/14/2010	BILL	FUNEZ, JOSEFA (PEPITA) ET AL	$26.34	$26.34
09/22/2009	PAYMENT	FUNEZ, JOSEFA (PEPITA) ET AL CHECK NUM: 106	$-26.34	$0.00
07/21/2009	BILL	FUNEZ, JOSEFA (PEPITA) ET AL	$26.34	$26.34
08/08/2008	PAYMENT	FUNEZ, JOSEFA (PEPITA) ET AL CHECK NUM: 105	$-26.34	$0.00
07/14/2008	BILL	FUNEZ, JOSEFA (PEPITA) ET AL	$26.34	$26.34
09/24/2007	PAYMENT	DE LOS REYES, JULIO CHECK NUM: 103	$-26.34	$0.00
09/24/2007	AMENDMENT	REMOVE PEN	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	LOPEZ, HELEN	$26.34	$26.34
08/29/2006	PAYMENT	JULIO DE LOS REYES CHECK NUM: 376	$-26.34	$0.00
07/19/2006	BILL	LOPEZ, HELEN	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 148	$-26.37	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.07	$26.37
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 148	$26.37	$27.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.07
09/20/2005	VOID	LOPEZ, HELEN CHECK NUM: 148	$-26.37	$1.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	LOPEZ, HELEN	$26.34	$26.34
08/11/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LOPEZ, HELEN @	$26.37	$26.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00