Tax Account 010-58Q-039

Print Page · · Payments Cart · New Search

Owners

CRAPPA, SCOTT MICHAEL
484 HILL COUNTY ROAD 4149
GRANDVIEW, TX 76050-7101

664655~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58Q-039
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$45.80
Currently Due	$45.80

Account ID

010-58Q-039

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$45.80

Currently Due

$45.80

Current Year

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

$45.80

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	$43.70
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80

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	$1.68	$43.70	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	CRAPPA, SCOTT MICHAEL	$42.02	$42.02
08/01/2023	PAYMENT	CRAPPA, SCOTT CREDIT: D BANK: OP INTERNET NUM: 04659B	$-42.02	$0.00
07/12/2023	BILL	CRAPPA, SCOTT MICHAEL	$42.02	$42.02
09/12/2022	PAYMENT	CRAPPA, SCOTT MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02103B	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	CRAPPA, SCOTT MICHAEL	$42.02	$42.02
07/29/2021	PAYMENT	CRAPPA, SCOTT MICHAEL CREDIT: D BANK: OP INTERNET NUM: 184053	$-44.41	$0.00
07/14/2021	BILL	CRAPPA, SCOTT MICHAEL	$44.41	$44.41
08/13/2020	PAYMENT	MARY H CRAPPA CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	CRAPPA, SCOTT MICHAEL	$29.07	$29.07
08/07/2019	PAYMENT	CRAPPA, SCOTT CREDIT: D BANK: OP INTERNET NUM: 08546B	$-29.07	$0.00
07/10/2019	BILL	CRAPPA, SCOTT MICHAEL	$29.07	$29.07
08/20/2018	PAYMENT	CRAPPA, SCOTT CREDIT: D BANK: OP INTERNET NUM: 05271B	$-28.97	$0.00
07/09/2018	BILL	CRAPPA, SCOTT MICHAEL	$28.97	$28.97
08/18/2017	PAYMENT	CRAPPA, MARY CREDIT: D BANK: OP INTERNET NUM: 172479	$-26.34	$0.00
07/07/2017	BILL	CRAPPA, SCOTT MICHAEL	$26.34	$26.34
08/16/2016	PAYMENT	CRAPPA, SCOTT CHECK BANK: OP INTERNET NUM: 120838580	$-26.34	$0.00
07/08/2016	BILL	CRAPPA, SCOTT MICHAEL	$26.34	$26.34
08/31/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 160802	$-26.34	$0.00
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-1.05	$26.34
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 160802	$26.34	$27.39
08/31/2015	VOID	CRAPPA, MARY CREDIT: D BANK: OP INTERNET NUM: 160802	$-26.34	$1.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	CRAPPA, SCOTT MICHAEL	$26.34	$26.34
08/08/2014	PAYMENT	CRAPPA, SCOTT CREDIT: D BANK: OP INTERNET NUM: 114155	$-26.34	$0.00
07/10/2014	BILL	CRAPPA, SCOTT MICHAEL	$26.34	$26.34
08/19/2013	PAYMENT	CRAPPA, SCOTT MICHAEL CHECK NUM: 177	$-26.34	$0.00
07/16/2013	BILL	CRAPPA, SCOTT MICHAEL	$26.34	$26.34
07/24/2012	PAYMENT	CRAPPA, MICHAEL & PATRICIA J CHECK NUM: 7979	$-26.34	$0.00
07/10/2012	BILL	CRAPPA, PATRICIA JULIA	$26.34	$26.34
08/02/2011	PAYMENT	CRAPPA, PATRICIA JULIA CHECK NUM: 7771	$-26.34	$0.00
07/14/2011	BILL	CRAPPA, PATRICIA JULIA	$26.34	$26.34
07/30/2010	PAYMENT	CRAPPA, PATRICIA JULIA CHECK NUM: 7595	$-26.34	$0.00
07/14/2010	BILL	CRAPPA, PATRICIA JULIA	$26.34	$26.34
08/26/2009	PAYMENT	CRAPPA, PATRICIA JULIA CHECK NUM: 7434	$-26.34	$0.00
07/21/2009	BILL	CRAPPA, PATRICIA JULIA	$26.34	$26.34
07/25/2008	PAYMENT	CRAPPA, PATRICIA JULIA CHECK NUM: 7238	$-26.34	$0.00
07/14/2008	BILL	CRAPPA, PATRICIA JULIA	$26.34	$26.34
08/13/2007	PAYMENT	CRAPPA, PATRICIA JULIA CHECK NUM: 7079	$-26.34	$0.00
07/13/2007	BILL	CRAPPA, PATRICIA JULIA	$26.34	$26.34
08/22/2006	PAYMENT	CRAPPA, PATRICIA JULIA CHECK NUM: 6095	$-26.34	$0.00
07/19/2006	BILL	CRAPPA, PATRICIA JULIA	$26.34	$26.34
08/09/2005	PAYMENT	CRAPPA, PATRICIA JULIA CHECK NUM: 5902	$-26.34	$0.00
07/21/2005	BILL	CRAPPA, PATRICIA JULIA	$26.34	$26.34
08/06/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CRAPPA, PATRICIA JULIA @	$26.37	$26.37
07/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CRAPPA, PATRICIA JULIA @	$26.37	$26.37