Tax Account 010-78A-011

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Owners

WILSON, JAMES & M
PO BOX 1075
DRIPPING SPRINGS, TX 78620-1075

Account Summary

Account ID	010-78A-011
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/13/2024	PAYMENT	BOONE, DAVID G & MARGARET W CHECK 2021	$-69.04	$0.00
07/10/2024	BILL	WILSON, JAMES & M	$69.04	$69.04
08/17/2023	PAYMENT	BOONE, DAVID CREDIT: D BANK: OP INTERNET NUM: 01690Z	$-69.04	$0.00
07/12/2023	BILL	WILSON, JAMES & M	$69.04	$69.04
08/17/2022	PAYMENT	BOONE, DAVID G OR MARGARET W CHECK NUM: 1771	$-69.04	$0.00
07/12/2022	BILL	WILSON, JAMES & M	$69.04	$69.04
08/19/2021	PAYMENT	BOONE, DAVID G & MARGARET W CHECK NUM: 1649	$-73.82	$0.00
07/14/2021	BILL	WILSON, JAMES & M	$73.82	$73.82
08/20/2020	PAYMENT	BOONE, DAVID G & MARGARET W CHECK NUM: 1517	$-58.14	$0.00
07/15/2020	BILL	WILSON, JAMES & M	$58.14	$58.14
08/27/2019	PAYMENT	BOONE,DAVID G OR MARGARET W CHECK NUM: 1387	$-58.14	$0.00
07/10/2019	BILL	WILSON, JAMES & M	$58.14	$58.14
08/23/2018	PAYMENT	BOONE, DAVID G & MARGARET W CHECK NUM: 1239	$-57.93	$0.00
07/09/2018	BILL	WILSON, JAMES & M	$57.93	$57.93
08/22/2017	PAYMENT	BOONE, DAVID OR MARGARET CHECK NUM: 1093	$-52.68	$0.00
07/07/2017	BILL	WILSON, JAMES & M	$52.68	$52.68
08/04/2016	PAYMENT	BOONE, DAVID G OR MARGARET W CHECK NUM: 5401	$-52.68	$0.00
07/08/2016	BILL	WILSON, JAMES & M	$52.68	$52.68
08/10/2015	PAYMENT	BOONE, DAVID G OR MARGARET W CHECK NUM: 5223	$-52.68	$0.00
07/08/2015	BILL	WILSON, JAMES & M	$52.68	$52.68
08/27/2014	PAYMENT	BOONE, DAVID & MARGARET CHECK NUM: 5035	$-52.68	$0.00
07/10/2014	BILL	WILSON, JAMES & M	$52.68	$52.68
08/30/2013	PAYMENT	BOONE, DAVID G & MARGARET W CHECK NUM: 4855	$-52.68	$0.00
07/16/2013	BILL	WILSON, JAMES & M	$52.68	$52.68
08/17/2012	PAYMENT	BOONE, DAVID G & MARGARET W CHECK NUM: 4687	$-52.68	$0.00
07/10/2012	BILL	WILSON, JAMES & M	$52.68	$52.68
08/25/2011	PAYMENT	BOONE, DAVID G & MARGARET W CHECK NUM: 4496	$-52.68	$0.00
07/14/2011	BILL	WILSON, JAMES & M	$52.68	$52.68
08/19/2010	PAYMENT	BOONE, DAVID OR MARGARET CHECK NUM: 4305	$-56.68	$0.00
08/19/2010	AMENDMENT	ADJ TO AMT PAID	$4.00	$56.68
07/14/2010	BILL	WILSON, JAMES & M	$52.68	$52.68
09/16/2009	PAYMENT	DAVID G BOONE CHECK NUM: 4099	$-52.68	$0.00
07/21/2009	BILL	WILSON, JAMES & M	$52.68	$52.68
08/21/2008	PAYMENT	MARGARET W BOONE CHECK NUM: 3875	$-52.68	$0.00
07/14/2008	BILL	WILSON, JAMES & M	$52.68	$52.68
08/21/2007	PAYMENT	BOONE, DAVID OR MARGARET CHECK NUM: 3634	$-52.68	$0.00
07/13/2007	BILL	WILSON, JAMES & M	$52.68	$52.68
08/22/2006	PAYMENT	WILSON, JAMES & M CHECK NUM: 3430	$-52.68	$0.00
07/19/2006	BILL	WILSON, JAMES & M	$52.68	$52.68
08/24/2005	PAYMENT	MARGATET BOONE CHECK NUM: 3201	$-52.68	$0.00
07/21/2005	BILL	WILSON, JAMES & M	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WILSON, JAMES & M @	$52.75	$52.75
09/03/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WILSON, JAMES & M @	$52.75	$52.75