Tax Account 010-79A-003

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Owners

WILSON, CAROL LYNN TR
4202 CHESTNUT RD
TEMPLE, TX 76502-2949

(CAROL L WILSON FAMILY TRUST)

Account Summary

Account ID	010-79A-003
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$155.37
Currently Due	$117.91

Account ID

010-79A-003

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 70E MDB&M

Balance

$155.37

Currently Due

$117.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$150.10
Total	$155.37
Paid	$0.00
Balance	$155.37
Due	$117.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$150.10

Total

$155.37

Paid

$0.00

Balance

$155.37

Due

$117.91

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	Past due	$37.72	$1.51	$0.00	$37.72	$0.00	$39.23
2	10/06/2025	10/16/2025	Past due	$37.46	$3.76	$0.00	$37.46	$0.00	$80.45
3	01/05/2026	01/15/2026	Due	$37.46	$0.00	$0.00	$37.46	$0.00	$117.91
4	03/02/2026	03/12/2026	Due	$37.46	$0.00	$0.00	$37.46	$0.00	$155.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$150.10	$0.00	$0.00	$150.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$150.10	$0.00	$0.00	$150.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$150.10	$0.00	$0.00	$150.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$162.06	$0.00	$0.00	$162.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$145.35	$0.00	$0.00	$145.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$145.35	$0.00	$0.00	$145.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$144.83	$0.00	$0.00	$144.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$131.70	$0.00	$0.00	$131.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$131.70	$0.00	$0.00	$131.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$131.70	$0.00	$0.00	$131.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$131.70	$0.00	$0.00	$131.70	$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	.00	15.00	11.25
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.76	$155.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.51	$151.61
07/11/2025	BILL	WILSON, CAROL LYNN TR	$150.10	$150.10
08/21/2024	PAYMENT	WILSON, CAROL L CHECK 995002	$-150.10	$0.00
07/10/2024	BILL	WILSON, CAROL LYNN TR	$150.10	$150.10
07/28/2023	PAYMENT	WILSON,CAROL L CHECK NUM: 1059	$-150.10	$0.00
07/12/2023	BILL	WILSON, JACK R & CAROL L	$150.10	$150.10
08/03/2022	PAYMENT	WILSON, CAROL L CHECK NUM: 995001	$-150.10	$0.00
07/12/2022	BILL	WILSON, JACK R & CAROL L	$150.10	$150.10
08/13/2021	PAYMENT	WILSON, CAROL LYNN CHECK NUM: 1016	$-162.06	$0.00
07/14/2021	BILL	WILSON, JACK R & CAROL L	$162.06	$162.06
08/11/2020	PAYMENT	WILSON, JACK R & CAROL L CHECK NUM: 5136	$-145.35	$0.00
07/15/2020	BILL	WILSON, JACK R & CAROL L	$145.35	$145.35
08/14/2019	PAYMENT	WILSON, JACK R & CAROL L CHECK NUM: 5100	$-145.35	$0.00
07/10/2019	BILL	WILSON, JACK R & CAROL L	$145.35	$145.35
08/13/2018	PAYMENT	WILSON, JACK R & CAROL L CHECK NUM: 5039	$-144.83	$0.00
07/09/2018	BILL	WILSON, JACK R & CAROL L	$144.83	$144.83
08/10/2017	PAYMENT	WILSON, JACK R & CAROL L CHECK NUM: 4950	$-131.70	$0.00
07/07/2017	BILL	WILSON, JACK R & CAROL L	$131.70	$131.70
08/05/2016	PAYMENT	WILSON, JACK R & CAROL L CHECK NUM: 4756	$-131.70	$0.00
07/08/2016	BILL	WILSON, JACK R & CAROL L	$131.70	$131.70
08/06/2015	PAYMENT	WILSON, JACK R & CAROL L CHECK NUM: 4661	$-131.70	$0.00
07/08/2015	BILL	WILSON, JACK R & CAROL L	$131.70	$131.70
08/06/2014	PAYMENT	WILSON, JACK R CHECK NUM: 4575	$-131.70	$0.00
07/10/2014	BILL	WILSON, JACK R & CAROL L	$131.70	$131.70
08/13/2013	PAYMENT	WILSON, JACK R CHECK NUM: 4499	$-131.70	$0.00
07/16/2013	BILL	WILSON, JACK R & CAROL L	$131.70	$131.70
08/09/2012	PAYMENT	WILSON, JACK R CHECK NUM: 4399	$-131.70	$0.00
07/10/2012	BILL	WILSON, JACK R & CAROL L	$131.70	$131.70
08/11/2011	PAYMENT	WILSON, JACK R CHECK NUM: 4292	$-131.70	$0.00
07/14/2011	BILL	WILSON, JACK R & CAROL L	$131.70	$131.70
01/31/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382589	$-1.32	$0.00
09/03/2010	PAYMENT	POWELL, EDWARD L CHECK NUM: 2333	$-131.70	$1.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.32	$133.02
07/14/2010	BILL	POWELL, EDWARD L	$131.70	$131.70
08/26/2009	PAYMENT	POWELL, EDWARD L & JEWELL CHECK NUM: 2164	$-131.70	$0.00
07/21/2009	BILL	POWELL, EDWARD L	$131.70	$131.70
07/25/2008	PAYMENT	POWELL, EDWARD L CHECK NUM: 1957	$-131.70	$0.00
07/14/2008	BILL	POWELL, EDWARD L	$131.70	$131.70
09/04/2007	PAYMENT	POWELL, EDWARD L CHECK NUM: 1761	$-131.70	$0.00
07/13/2007	BILL	POWELL, EDWARD L	$131.70	$131.70
08/18/2006	PAYMENT	POWELL, EDWARD L CHECK NUM: 1497	$-131.70	$0.00
07/19/2006	BILL	POWELL, EDWARD L	$131.70	$131.70
08/19/2005	PAYMENT	EDWARD POWELL CHECK NUM: 1254	$-131.70	$0.00
07/21/2005	BILL	POWELL, EDWARD L	$131.70	$131.70
07/23/2004	PAYMENT	@	$-131.87	$0.00
07/01/2004	BILL	POWELL, EDWARD L @	$131.87	$131.87
08/22/2003	PAYMENT	@	$-131.87	$0.00
07/01/2003	BILL	POWELL, EDWARD L @	$131.87	$131.87