Tax Account 010-78E-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LUTTRELL, JAMES H & LO EVA
403 4TH ST
MARBLE FALLS, TX 78654-5806

Account Summary

Account ID	010-78E-021
Account Type	Real Estate
Location	0 SEC 19 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	2025/2026 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 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	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	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
07/30/2025	PAYMENT	ROBERT A LUTTRELL CHECK (LOCKBOX-LA) - 2482	$-28.64	$0.00
07/11/2025	BILL	LUTTRELL, JAMES H & LO EVA	$28.64	$28.64
07/31/2024	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK 05038	$-28.64	$0.00
07/10/2024	BILL	LUTTRELL, JAMES H & LO EVA	$28.64	$28.64
08/03/2023	PAYMENT	LUTTRELL, MARK & ROBERT CHECK NUM: 5035	$-28.64	$0.00
07/12/2023	BILL	LUTTRELL, JAMES H & LO EVA	$28.64	$28.64
07/28/2022	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK NUM: 5031	$-28.64	$0.00
07/12/2022	BILL	LUTTRELL, JAMES H & LO EVA	$28.64	$28.64
08/03/2021	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK NUM: 05028	$-29.85	$0.00
07/14/2021	BILL	LUTTRELL, JAMES H & LO EVA	$29.85	$29.85
07/30/2020	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK NUM: 05023	$-14.67	$0.00
07/15/2020	BILL	LUTTRELL, JAMES H & LO EVA	$14.67	$14.67
07/26/2019	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK NUM: 5020	$-14.67	$0.00
07/10/2019	BILL	LUTTRELL, JAMES H & LO EVA	$14.67	$14.67
07/27/2018	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK NUM: 5015	$-14.62	$0.00
07/09/2018	BILL	LUTTRELL, JAMES H & LO EVA	$14.62	$14.62
08/03/2017	PAYMENT	LUTTRELL, MARK & ROBERTA CHECK NUM: 5011	$-13.30	$0.00
07/07/2017	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
07/15/2016	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK NUM: 5007	$-13.30	$0.00
07/08/2016	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
02/29/2016	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK NUM: 5003	$-15.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
08/13/2014	PAYMENT	LUTTRELL, MARK D & ROBERT A CHECK NUM: 5001	$-13.30	$0.00
07/10/2014	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
08/21/2013	PAYMENT	LUTTRELL, LOEVA & MARK D CHECK NUM: 4738	$-13.30	$0.00
07/16/2013	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
08/07/2012	PAYMENT	LUTTRELL, LOEVA & MARK D CHECK NUM: 4648	$-13.30	$0.00
07/10/2012	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
08/08/2011	PAYMENT	LUTTRELL, JAMES H & LO EVA CHECK NUM: 4325	$-13.30	$0.00
07/14/2011	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
08/03/2010	PAYMENT	LUTTRELL, JAMES H & LO EVA CHECK NUM: 4175	$-13.30	$0.00
07/14/2010	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
08/07/2009	PAYMENT	LUTTRELL, JAMES H & LO EVA CHECK NUM: 4016	$-13.30	$0.00
07/21/2009	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
07/25/2008	PAYMENT	LUTTRELL, JAMES H & LO EVA CHECK NUM: 3806	$-13.30	$0.00
07/14/2008	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
07/24/2007	PAYMENT	LUTTRELL, JAMES H & LO EVA CHECK NUM: 3453	$-13.30	$0.00
07/13/2007	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
08/02/2006	PAYMENT	LUTTRELL, JAMES H & LO EVA CHECK NUM: 3040	$-13.30	$0.00
07/19/2006	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
08/11/2005	PAYMENT	LUTTRELL, JAMES H & LO EVA CHECK NUM: 2697	$-13.30	$0.00
07/21/2005	BILL	LUTTRELL, JAMES H & LO EVA	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LUTTRELL, JAMES H & LO @	$13.31	$13.31
02/02/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	LUTTRELL, JAMES H & LO @	$13.31	$13.31