Tax Account 010-58Q-030

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Owners

TURNBO, ANDREW
1400 ARKANSAS AVE TX
KILLEEN, TX 76541-8279

808892

Account Summary

Account ID	010-58Q-030
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-030

Account Type

Real Estate

Location

0 SEC 29 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 8.0%

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 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	$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	$6.25	$34.63	$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	$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
10/11/2024	PAYMENT	"ANDREW TURNBO" 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	TURNBO, ANDREW	$28.38	$28.38
04/03/2024	PAYMENT	ANDREW TURNBO ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
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	TURNBO, ANDREW	$28.38	$28.38
08/04/2022	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 028219	$-28.38	$0.00
07/12/2022	BILL	SE HOLDINGS LLC	$28.38	$28.38
08/06/2021	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 067928	$-29.57	$0.00
07/14/2021	BILL	SE HOLDINGS LLC	$29.57	$29.57
08/14/2020	PAYMENT	SE HOLDINGS LLC CHECK NUM: 1039	$-14.40	$0.00
07/15/2020	BILL	SE HOLDINGS LLC	$14.40	$14.40
08/27/2019	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 002302	$-14.40	$0.00
07/10/2019	BILL	SE HOLDINGS LLC	$14.40	$14.40
08/17/2018	PAYMENT	TAYLOR, ROY J CREDIT: D BANK: OP INTERNET NUM: 650419	$-14.34	$0.00
07/09/2018	BILL	TAYLOR, ROY J & NINA J	$14.34	$14.34
08/09/2017	PAYMENT	TAYLOR, ROY JUNIOR CREDIT: D BANK: OP INTERNET NUM: 003956	$-13.04	$0.00
07/07/2017	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
07/25/2016	PAYMENT	TAYLOR, ROY JUNIOR CREDIT: D BANK: OP INTERNET NUM: 633903	$-13.04	$0.00
07/08/2016	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
08/17/2015	PAYMENT	TAYLOR, ROY CREDIT: D NUM: OPMC 044620	$-13.04	$0.00
07/08/2015	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
08/25/2014	PAYMENT	TAYLOR, ROY CREDIT: D NUM: OPMC 060782	$-13.04	$0.00
07/10/2014	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
10/17/2013	PAYMENT	TAYLOR, ROY J CREDIT: D BANK: OP INTERNET NUM: 081756	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
08/22/2012	PAYMENT	TAYLOR, ROY JUNIOR CREDIT: D BANK: OP INTERNET NUM: 02154A	$-13.04	$0.00
07/10/2012	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
08/11/2011	PAYMENT	ROY TAYLOR CREDIT: D BANK: PNP INTERNET NUM: 6901556	$-13.04	$0.00
07/14/2011	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
09/27/2010	PAYMENT	ROY J TAYLOR CREDIT: D BANK: OP INTERNET NUM: 08419A	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
09/08/2009	PAYMENT	ROY JUNIOR TAYLOR CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
09/08/2008	PAYMENT	TAYLOR, ROY J & NINA J CHECK NUM: MO	$-14.00	$0.00
09/08/2008	AMENDMENT	o/p to small to refund	$0.96	$14.00
07/14/2008	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
08/10/2007	PAYMENT	TAYLOR, ROY CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
10/10/2006	PAYMENT	TAYLOR, ROY J & NINA J CHECK NUM: MO	$-15.00	$0.00
10/10/2006	AMENDMENT	change penalty	$1.44	$15.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
09/19/2005	PAYMENT	TAYLOR, ROY J & NINA J CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	TAYLOR, ROY J & NINA J	$13.04	$13.04
11/05/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	TAYLOR, ROY J & NINA J @	$13.06	$13.06
03/10/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	TAYLOR, ROY J & NINA J @	$13.06	$13.06