Tax Account 010-58T-040

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Owners

HARRIS, STUART A & MARY ANN
3145 HERMOSA DR
KINGSLAND, TX 78639-5292

Account Summary

Account ID	010-58T-040
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58T-040

Account Type

Real Estate

Location

0 SEC 35 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	$28.38
Paid	$28.38
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

$28.38

Paid

$28.38

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	$0.00	$28.38	$28.38	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
08/22/2024	PAYMENT	"MARY ANN LIVERMAN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HARRIS, STUART A & MARY ANN	$28.38	$28.38
03/28/2024	PAYMENT	MARY ANN LIVERMAN 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	HARRIS, STUART A & MARY ANN	$28.38	$28.38
07/25/2022	PAYMENT	LIVERMAN, MARYANN CREDIT: D BANK: OP INTERNET NUM: 854099	$-28.38	$0.00
07/12/2022	BILL	HARRIS, STUART A & MARY ANN	$28.38	$28.38
07/27/2021	PAYMENT	HARRIS, MARY A CREDIT: D BANK: OP INTERNET NUM: 316822	$-29.57	$0.00
07/14/2021	BILL	HARRIS, STUART A & MARY ANN	$29.57	$29.57
08/20/2020	PAYMENT	LIVERMAN, TODD A & MARY ANN CHECK NUM: 1928	$-14.40	$0.00
07/15/2020	BILL	HARRIS, STUART A & MARY ANN	$14.40	$14.40
10/17/2019	PAYMENT	LIVERMAN (HARRIS), MARY ANN CHECK BANK: OP INTERNET NUM: S616QRQKLA4	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HARRIS, STUART A & MARY ANN	$14.40	$14.40
09/21/2018	PAYMENT	LIVERMAN, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 777206	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	HARRIS, STUART A & MARY ANN	$14.34	$14.34
08/03/2017	PAYMENT	LIVERMAN, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 763231	$-13.04	$0.00
07/07/2017	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
07/28/2016	PAYMENT	HARRIS, STUART AND MARY ANN CREDIT: D BANK: OP INTERNET NUM: 341974	$-13.04	$0.00
07/08/2016	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
09/21/2015	PAYMENT	LIVERMAN, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 875473	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
09/25/2014	PAYMENT	LIVERMAN, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 812544	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
02/03/2014	PAYMENT	HARRIS, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 004107	$-14.99	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
10/10/2012	PAYMENT	HARRIS, STUART A & MARY ANN CHECK NUM: 1210	$-13.04	$0.00
10/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
11/14/2011	PAYMENT	HARRIS, MARY ANN CHECK NUM: 1162	$-13.04	$0.00
11/14/2011	AMENDMENT	PENALTY UNDER $2	$-1.17	$13.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
08/26/2010	PAYMENT	HARRIS, MARY ANN CHECK NUM: 1116	$-13.04	$0.00
07/14/2010	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
10/14/2009	PAYMENT	HARRIS, STUART A & MARY ANN CHECK NUM: 10423	$-13.04	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
09/11/2008	PAYMENT	HARRIS, STUART A & MARY ANN CHECK NUM: 10304	$-13.04	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
10/01/2007	PAYMENT	HARRIS, STUART A MARY ANN CREDIT: D	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
10/17/2006	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-13.04	$0.00
10/17/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/17/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.04	$14.21
10/17/2006	VOID	Stuart A. and Mary Ann Harris CREDIT: D	$-13.04	$1.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9842	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.17	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9842	$13.04	$14.21
10/18/2005	VOID	HARRIS, STUART A & MARY ANN CHECK NUM: 9842	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HARRIS, STUART A & MARY ANN	$13.04	$13.04
10/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HARRIS, STUART A & MAR @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HARRIS, STUART A & MAR @	$13.06	$13.06