Tax Account 010-59F-002

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Owners

FOSTER, JOAN B
536 NEWCOMB HOLLOW DR
CONROE, TX 77304-2982

Account Summary

Account ID	010-59F-002
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$13.78	$42.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.32	$36.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$4.55	$19.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.20	$14.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
09/12/2024	PAYMENT	FOSTER, LINDA L CHECK 1908	$-28.64	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	FOSTER, JOAN B	$28.64	$28.64
04/08/2024	PAYMENT	FOSTER, LINDA L CHECK 1906	$-35.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$35.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$33.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$30.03
07/13/2023	PAYMENT	FOSTER, LINDA L CHECK NUM: 1895	$-42.18	$28.88
07/12/2023	BILL	FOSTER, JOAN B	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
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	FOSTER, JOAN B	$28.64	$28.64
04/05/2022	PAYMENT	FOSTER, LINDA L CHECK NUM: 1889	$-55.39	$0.00
04/05/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$55.39
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
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	FOSTER, JOAN B	$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	FOSTER, JOAN B	$14.67	$14.67
08/27/2019	PAYMENT	FOSTER, LINDA L CHECK NUM: 1847	$-14.87	$0.00
08/27/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$14.87
08/27/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1847	$14.67	$14.67
08/27/2019	VOID	FOSTER, LINDA L CHECK NUM: 1847	$-14.67	$0.00
07/10/2019	BILL	FOSTER, JOAN B	$14.67	$14.67
08/06/2018	PAYMENT	FOSTER, LINDA L CHECK NUM: 1812	$-14.62	$0.00
07/09/2018	BILL	FOSTER, JOAN B	$14.62	$14.62
08/09/2017	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 1318	$-13.30	$0.00
07/07/2017	BILL	FOSTER, JOAN B	$13.30	$13.30
08/04/2016	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 1263	$-13.30	$0.00
07/08/2016	BILL	FOSTER, JOAN B	$13.30	$13.30
08/06/2015	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 1215	$-13.30	$0.00
07/08/2015	BILL	FOSTER, JOAN B	$13.30	$13.30
08/08/2014	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 1168	$-13.30	$0.00
07/10/2014	BILL	FOSTER, JOAN B	$13.30	$13.30
08/15/2013	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 1103	$-13.30	$0.00
07/16/2013	BILL	FOSTER, JOAN B	$13.30	$13.30
08/08/2012	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 1039	$-13.30	$0.00
07/10/2012	BILL	FOSTER, JOAN B	$13.30	$13.30
08/16/2011	PAYMENT	FOSTER, JOAN B CHECK NUM: 6334	$-13.30	$0.00
07/14/2011	BILL	FOSTER, JOAN B	$13.30	$13.30
08/16/2010	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 6282	$-13.30	$0.00
07/14/2010	BILL	FOSTER, JOAN B	$13.30	$13.30
08/28/2009	PAYMENT	FOSTER, RICHARD AND PAMELA CHECK NUM: 6229	$-13.30	$0.00
07/21/2009	BILL	FOSTER, JOAN B	$13.30	$13.30
08/15/2008	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 6176	$-13.30	$0.00
07/14/2008	BILL	FOSTER, JOAN B	$13.30	$13.30
08/13/2007	PAYMENT	FOSTER, RICHARD & PAMELA CHECK NUM: 6095	$-13.30	$0.00
07/13/2007	BILL	FOSTER, JOAN B	$13.30	$13.30
08/28/2006	PAYMENT	FOSTER, JOAN B CHECK NUM: 5983	$-13.04	$0.00
07/19/2006	BILL	FOSTER, JOAN B	$13.04	$13.04
08/04/2005	PAYMENT	FOSTER, JOAN B CHECK NUM: 5827	$-13.04	$0.00
07/21/2005	BILL	FOSTER, JOAN B	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FOSTER, JOAN B @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOSTER, JOAN B @	$13.06	$13.06