Tax Account 010-59C-039

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Owners

MANOR, LEO D
421 FOREST TRL
NEW BRAUNFELS, TX 78132-4624

Account Summary

Account ID	010-59C-039
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$103.01
Currently Due	$103.01

$103.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $103.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$103.01
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.02	$1.68	$42.02	$0.00	$103.01	Pay $103.01 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$103.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$103.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$103.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$0.00	$59.31	$59.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$14.99	$41.33	$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	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$103.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$102.66
07/10/2024	BILL	MANOR, LEO D	$42.02	$100.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$58.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$58.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	MANOR, LEO D	$42.02	$42.02
08/03/2022	PAYMENT	MANOR, LEO D CHECK NUM: MO 0801100601	$-42.02	$0.00
07/12/2022	BILL	MANOR, LEO D	$42.02	$42.02
08/03/2021	PAYMENT	MANOR, LEO D CHECK NUM: 0801100312	$-44.41	$0.00
07/14/2021	BILL	MANOR, LEO D	$44.41	$44.41
08/05/2020	PAYMENT	MANOR, LEO D CHECK NUM: 0801122176	$-29.07	$0.00
07/15/2020	BILL	MANOR, LEO D	$29.07	$29.07
08/02/2019	PAYMENT	MANOR, LEO D CHECK NUM: MO 0801121669	$-29.07	$0.00
07/10/2019	BILL	MANOR, LEO D	$29.07	$29.07
08/06/2018	PAYMENT	MANOR, LEO D CHECK NUM: 0801121123	$-28.97	$0.00
07/09/2018	BILL	MANOR, LEO D	$28.97	$28.97
08/03/2017	PAYMENT	MANOR, LEO D CHECK NUM: 5090	$-26.34	$0.00
07/07/2017	BILL	MANOR, LEO D	$26.34	$26.34
04/07/2017	PAYMENT	MANOR, LEO D CHECK NUM: 0801120230	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	MANOR, LEO D	$26.34	$26.34
03/14/2016	PAYMENT	MANOR, LEO D CHECK NUM: 0801101742	$-71.62	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2016	INTEREST	Monthly Interest	$0.22	$71.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$71.18
01/04/2016	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2015	INTEREST	Monthly Interest	$0.22	$69.38
11/02/2015	INTEREST	Monthly Interest	$0.22	$69.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$68.94
10/02/2015	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2015	INTEREST	Monthly Interest	$0.22	$67.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$67.18
08/03/2015	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2015	BILL	MANOR, LEO D	$26.34	$65.91
07/01/2015	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	MANOR, LEO D	$26.34	$26.34
08/06/2013	PAYMENT	MANOR, LEO D CHECK NUM: 5088	$-26.34	$0.00
07/16/2013	BILL	MANOR, LEO D	$26.34	$26.34
07/23/2012	PAYMENT	MANOR, LEO D CHECK NUM: 5074	$-26.34	$0.00
07/10/2012	BILL	MANOR, LEO D	$26.34	$26.34
07/28/2011	PAYMENT	MANOR, LEO D CHECK NUM: 5052	$-26.34	$0.00
07/14/2011	BILL	MANOR, LEO D	$26.34	$26.34
07/27/2010	PAYMENT	MANOR, LEO D & SUSAN CHECK NUM: 5035	$-26.34	$0.00
07/14/2010	BILL	MANOR, LEO D	$26.34	$26.34
08/20/2009	PAYMENT	MANOR, LEO D & SUSAN I CHECK NUM: 5014	$-26.34	$0.00
07/21/2009	BILL	MANOR, LEO D & SUSAN I	$26.34	$26.34
07/23/2008	PAYMENT	MANOR, LEO D & SUSAN I CHECK NUM: 4986	$-26.34	$0.00
07/14/2008	BILL	MANOR, LEO D & SUSAN I	$26.34	$26.34
07/24/2007	PAYMENT	MANOR, LEO D & SUSAN I CHECK NUM: 4956	$-26.34	$0.00
07/13/2007	BILL	MANOR, LEO D & SUSAN I	$26.34	$26.34
08/07/2006	PAYMENT	MANOR, LEO D & SUSAN I CHECK NUM: 4919	$-26.34	$0.00
07/19/2006	BILL	MANOR, LEO D & SUSAN I	$26.34	$26.34
08/09/2005	PAYMENT	MANOR, LEO D & SUSAN I CHECK NUM: 4843	$-26.34	$0.00
07/21/2005	BILL	MANOR, LEO D & SUSAN I	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MANOR, LEO D & SUSAN I @	$26.37	$26.37
08/27/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MANOR, LEO D & SUSAN I @	$26.37	$26.37