Tax Account 010-59C-051

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Owners

CARVER, GREG J
1630 CRESCENT SHORES LN
SEABROOK, TX 77586-4163

Account Summary

Account ID	010-59C-051
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-59C-051

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.48	$42.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$0.00	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.71	$0.00	$18.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$0.00	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.59	$0.00	$23.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.48	$0.00	$23.78	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	CARVER, GREG J	$28.64	$28.64
07/17/2024	PAYMENT	GREG CARVER ONLINE	$-71.06	$0.00
07/10/2024	BILL	CARVER, GREG J	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	CARVER, GREG J	$28.64	$28.64
05/02/2023	PAYMENT	CARVER, GREG CREDIT: D BANK: OP INTERNET NUM: 298633	$-34.94	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$34.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	CARVER, GREG J	$28.64	$28.64
10/14/2021	PAYMENT	CARVER, GREG CREDIT: D BANK: OP INTERNET NUM: 318796	$-49.42	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	CARVER, GREG J	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CARVER, GREG J	$14.67	$14.67
04/03/2020	PAYMENT	GREG CARVER CHECK NUM: ACH	$-1.03	$0.00
04/03/2020	PAYMENT	GREG CARVER CHECK NUM: ACH	$-0.88	$1.03
04/03/2020	PAYMENT	GREG CARVER CHECK NUM: ACH	$-0.73	$1.91
04/03/2020	PAYMENT	GREG CARVER CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	CARVER, GREG J	$14.67	$14.67
01/02/2019	PAYMENT	CARVER, GREG CREDIT: D BANK: OP INTERNET NUM: 03164Z	$-39.82	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	CARVER, GREG J	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	CARVER, GREG J	$13.30	$13.30
10/13/2016	PAYMENT	CARVER, GREG J CREDIT: D BANK: OP INTERNET NUM: 09671D	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CARVER, GREG J	$13.30	$13.30
10/28/2015	PAYMENT	CARVER, GREG CREDIT: D BANK: OP INTERNET NUM: 874571	$-38.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$38.28
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2015	INTEREST	Monthly Interest	$0.11	$37.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$37.39
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2015	BILL	CARVER, GREG J	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CARVER, GREG J	$13.30	$13.30
01/22/2014	PAYMENT	CARVER, GREG CREDIT: D BANK: OP INTERNET NUM: 924630	$-15.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/12/2013	PAYMENT	CARVER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 991960	$-23.67	$13.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	CARVER, GREG J	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CARVER, GREG J	$13.30	$13.30
03/01/2012	PAYMENT	CARVER, GREG J CREDIT: D BANK: OP INTERNET NUM: 366977	$-15.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	CARVER, GREG J	$13.30	$13.30
04/12/2011	PAYMENT	GREG J CARVER CREDIT: D BANK: OP INTERNET NUM: 012085	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CARVER, GREG J	$13.30	$13.30
03/29/2010	PAYMENT	GREG J CARVER CREDIT: D BANK: INTERNET PMT	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	CARVER, GREG J	$13.30	$13.30
04/29/2009	PAYMENT	CARVER, GREG J CREDIT: D	$-16.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	CARVER, GREG J	$13.30	$13.30
11/07/2007	PAYMENT	VIKTOR SHOSTAK CHECK NUM: DD 110207	$-234.35	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$234.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$233.91
10/01/2007	INTEREST	Monthly Interest	$0.44	$233.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$232.80
09/04/2007	INTEREST	Monthly Interest	$0.44	$232.27
08/01/2007	INTEREST	Monthly Interest	$0.44	$231.83
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$231.39
07/02/2007	INTEREST	Monthly Interest	$0.44	$218.09
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$217.65
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$212.44
06/01/2007	INTEREST	Monthly Interest	$0.44	$87.44
05/01/2007	INTEREST	Monthly Interest	$0.33	$87.00
04/02/2007	INTEREST	Monthly Interest	$0.33	$86.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$86.34
03/02/2007	INTEREST	Monthly Interest	$0.33	$85.43
02/01/2007	INTEREST	Monthly Interest	$0.33	$85.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$84.77
01/02/2007	INTEREST	Monthly Interest	$0.33	$83.99
12/01/2006	INTEREST	Monthly Interest	$0.33	$83.66
11/01/2006	INTEREST	Monthly Interest	$0.33	$83.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$83.00
10/02/2006	INTEREST	Monthly Interest	$0.33	$82.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$82.02
09/05/2006	INTEREST	Monthly Interest	$0.33	$81.50
08/02/2006	INTEREST	Monthly Interest	$0.33	$81.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$80.84
07/03/2006	INTEREST	Monthly Interest	$0.33	$67.80
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.47
05/02/2006	INTEREST	Monthly Interest	$0.22	$67.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.92
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$59.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$54.70
03/01/2006	INTEREST	Monthly Interest	$0.22	$53.79
02/09/2006	INTEREST	Monthly Interest	$0.22	$53.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$53.35
01/04/2006	INTEREST	Monthly Interest	$0.22	$52.57
12/01/2005	INTEREST	Monthly Interest	$0.22	$52.35
11/01/2005	INTEREST	Monthly Interest	$0.22	$52.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	SAVAS, SYLVIA	$13.04	$50.08
07/01/2004	BILL	SAVAS, SYLVIA @	$13.06	$37.04
07/01/2003	BILL	SAVAS, SYLVIA @	$23.98	$23.98