Tax Account 010-59D-028

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Owners

GROSS, KATHRYN A TR
101 ANAHULU LN
BASTROP, TX 78602-7218

(HEATH FAMILY TRUST DATED

OCTOBER 25, 1993)

731059

Account Summary

Account ID	010-59D-028
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-028

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.41
Total	$64.41
Paid	$64.41
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

$64.41

Total

$64.41

Paid

$64.41

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	$64.41	$0.00	$64.41	$64.41	$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	$64.41	$0.00	$64.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.78	$15.13	$83.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.16	$0.00	$53.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.16	$0.00	$53.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.97	$0.00	$52.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$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
08/06/2024	PAYMENT	"KATHRYN GROSS" ONLINE	$-64.41	$0.00
07/10/2024	BILL	GROSS, KATHRYN A TR	$64.41	$64.41
07/25/2023	PAYMENT	GROSS, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 08592Z	$-64.41	$0.00
07/12/2023	BILL	GROSS, KATHRYN A TR	$64.41	$64.41
07/22/2022	PAYMENT	GROSS, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 054217	$-64.41	$0.00
07/12/2022	BILL	GROSS, KATHRYN A TR	$64.41	$64.41
04/15/2022	PAYMENT	GROSS, KATHRYN CHECK BANK: OP INTERNET NUM: N489X0MNL	$-83.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.81	$83.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.13	$79.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.44	$74.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.75	$71.53
07/14/2021	BILL	GROSS, KATHRYN A TR	$68.78	$68.78
07/22/2020	PAYMENT	GROSS, KATHRYN CHECK NUM: ACH	$-53.16	$0.00
07/15/2020	BILL	GROSS, KATHRYN A TR	$53.16	$53.16
07/22/2019	PAYMENT	GROSS, KATHRYN CHECK BANK: WF INTERNET NUM: 019072223027359	$-53.16	$0.00
07/10/2019	BILL	GROSS, KATHRYN A TR	$53.16	$53.16
08/14/2018	PAYMENT	GROSS, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 02893C	$-52.97	$0.00
07/09/2018	BILL	GROSS, KATHRYN A TR	$52.97	$52.97
09/13/2017	PAYMENT	HEATH, WILLIAM D CHECK NUM: 0650274889	$-48.17	$0.00
09/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.93	$48.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.93	$50.10
07/07/2017	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
08/22/2016	PAYMENT	HEATH, EILEEN J & KATHRYN GROS CHECK NUM: 247	$-48.17	$0.00
08/22/2016	ADJUSTMENT	WRONG AMT ENTERED NUM: 247	$48.10	$48.17
08/22/2016	VOID	HEATH, EILEEN J & KATHRYN GROS CHECK NUM: 247	$-48.10	$0.07
07/08/2016	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
08/11/2015	PAYMENT	HEATH, EILEEN J &KATHRYN GROSS CHECK NUM: 198	$-48.17	$0.00
07/08/2015	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
08/06/2014	PAYMENT	HEATH, EILEEN J & GROSS, KATHR CHECK NUM: 0138	$-48.17	$0.00
07/10/2014	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
08/13/2013	PAYMENT	HEATH, EILEEN J & GROSS, KATHR CHECK NUM: 104	$-48.17	$0.00
07/16/2013	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
07/11/2012	PAYMENT	HEATH MR, DONALD CREDIT: D BANK: OP INTERNET NUM: 524760	$-48.17	$0.00
07/10/2012	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
07/18/2011	PAYMENT	HEATH, DONALD CREDIT: D NUM: POINT&PAY	$-48.17	$0.00
07/14/2011	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
07/29/2010	PAYMENT	DONALD HEATH MR CREDIT: D BANK: OP INTERNET NUM: 938131	$-48.17	$0.00
07/14/2010	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
08/03/2009	PAYMENT	HEATH, DONALD E & EILEEN J TR CREDIT: D	$-48.17	$0.00
07/21/2009	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
08/08/2008	PAYMENT	CREDIT: D	$-48.17	$0.00
07/14/2008	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
08/17/2007	PAYMENT	HEATH, DONALD E EILEEN J TR CREDIT: D	$-48.17	$0.00
07/13/2007	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
09/06/2006	PAYMENT	HEATH, DONALD E & EILEEN J TR CHECK NUM: 291	$-48.17	$0.00
07/19/2006	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
09/02/2005	PAYMENT	HEATH, DONALD E & EILEEN J TR CHECK NUM: 243	$-48.17	$0.00
07/21/2005	BILL	HEATH, DONALD E & EILEEN J TR	$48.17	$48.17
08/25/2004	PAYMENT	@	$-48.23	$0.00
07/01/2004	BILL	HEATH, DONALD E & EILE @	$48.23	$48.23
08/13/2003	PAYMENT	@	$-48.23	$0.00
07/01/2003	BILL	HEATH, DONALD E & EILE @	$48.23	$48.23