Tax Account 010-59D-028
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 | $66.99 |
| Currently Due | $66.99 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $64.41 |
| Total | $66.99 |
| Paid | $0.00 |
| Balance | $66.99 |
| Due | $66.99 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .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 |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $2.58 | $66.99 |
| 07/06/2026 | BILL | GROSS, KATHRYN A TR | $64.41 | $64.41 |
| 07/21/2025 | PAYMENT | "KATHRYN GROSS" ONLINE | $-64.41 | $0.00 |
| 07/11/2025 | BILL | GROSS, KATHRYN A TR | $64.41 | $64.41 |
| 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 |
