Tax Account 010-58O-020

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Owners

GREAT HOMES 4 U LLC
1418 W PIPELINE RD STE 220
HURST, TX 76053-4629

773575

Account Summary

Account ID	010-58O-020
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-020

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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

$28.38

Total

$29.52

Paid

$29.52

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	$28.38	$1.14	$28.38	$29.52	$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	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$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	$9.86	$22.90	$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
10/01/2024	PAYMENT	JESSICA ROZARIO ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
11/06/2023	PAYMENT	"JESSICA ROZARIO" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
08/08/2022	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 05386C	$-28.38	$0.00
07/12/2022	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
09/15/2021	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 07105C	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GREAT HOMES 4 U LLC	$29.57	$29.57
10/26/2020	PAYMENT	DONALD ROZARIO CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GREAT HOMES 4 U LLC	$14.40	$14.40
08/27/2019	PAYMENT	HERRERA, VIRGINIA CHECK NUM: CC# 0183436208	$-14.40	$0.00
07/10/2019	BILL	HERRERA, ALFREDO G ET AL	$14.40	$14.40
08/22/2018	PAYMENT	HERRERA, VIRGINIA L CHECK NUM: 1292	$-14.34	$0.00
07/09/2018	BILL	HERRERA, ALFREDO G ET AL	$14.34	$14.34
08/23/2017	PAYMENT	HERRERA, VIRGINIA L CHECK NUM: 1278	$-13.04	$0.00
07/07/2017	BILL	HERRERA, ALFREDO G ET AL	$13.04	$13.04
06/02/2017	PAYMENT	HERRERA, VIRGINIA L CHECK NUM: 1276	$-22.90	$0.00
06/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$22.90
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/20/2015	PAYMENT	HERRERA, ALFREDO G & BETTY B CHECK NUM: 2028	$-13.04	$0.00
07/08/2015	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/24/2014	PAYMENT	HERRERA, ALFREDO G & BETTY B. CHECK NUM: 1972	$-13.04	$0.00
07/10/2014	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/30/2013	PAYMENT	HERRERA, ALFREDO G & BETTY B CHECK NUM: 1059	$-13.04	$0.00
07/16/2013	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/19/2012	PAYMENT	HERRERA, ALFREDO & BETTY B CHECK NUM: 1022	$-13.04	$0.00
07/10/2012	BILL	HERRERA, ALFREDO G	$13.04	$13.04
08/17/2011	PAYMENT	HERRERA, ALFREDO G CHECK NUM: 1123	$-13.04	$0.00
07/14/2011	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/28/2010	PAYMENT	HERRERA, ALFREDO G CHECK NUM: 1043	$-13.04	$0.00
07/14/2010	BILL	HERRERA, ALFREDO G	$13.04	$13.04
08/10/2009	PAYMENT	HERRERA, ALFREDO G CHECK NUM: 2718	$-13.04	$0.00
07/21/2009	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/24/2008	PAYMENT	HERRERA, ALFREDO G CHECK NUM: 1437	$-13.04	$0.00
07/14/2008	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/25/2007	PAYMENT	HERRERA, ALFREDO G CHECK NUM: 2593	$-13.04	$0.00
07/13/2007	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/31/2006	PAYMENT	HERRERA, ALFREDO G CHECK NUM: 2508	$-13.04	$0.00
07/19/2006	BILL	HERRERA, ALFREDO G	$13.04	$13.04
08/08/2005	PAYMENT	HERRERA, ALFREDO G CHECK NUM: 2404	$-13.04	$0.00
07/21/2005	BILL	HERRERA, ALFREDO G	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HERRERA, ALFREDO G @	$13.06	$13.06
07/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HERRERA, ALFREDO G @	$13.06	$13.06