Tax Account 010-79D-018

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Owners

DOYLE, JEWEL T & ETTAR
31815 FOREST PARK TRL
CONROE, TX 77385-5131

Account Summary

Account ID	010-79D-018
Account Type	Real Estate
Location	0 SEC 17 TWP 38N 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	$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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$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	$2.33	$60.47	$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	$2.32	$60.25	$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	$2.11	$54.79	$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
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
08/20/2025	PAYMENT	"ETTA DOYLE" ONLINE	$-69.04	$0.00
07/11/2025	BILL	DOYLE, JEWEL T & ETTAR	$69.04	$69.04
08/21/2024	PAYMENT	"ETTA DOYLE" ONLINE	$-69.04	$0.00
07/10/2024	BILL	DOYLE, JEWEL T & ETTAR	$69.04	$69.04
09/20/2023	PAYMENT	ETTA DOYLE CHECK OPECK	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	DOYLE, JEWEL T & ETTAR	$69.04	$69.04
09/12/2022	PAYMENT	DOYLE DOY, ETTA CHECK BANK: OP INTERNET NUM: D962XL4PL	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	DOYLE, JEWEL T & ETTAR	$69.04	$69.04
08/23/2021	PAYMENT	DOYLE, ETTA CHECK BANK: OP INTERNET NUM: 74XFP5VML	$-73.82	$0.00
07/14/2021	BILL	DOYLE, JEWEL T & ETTAR	$73.82	$73.82
09/01/2020	PAYMENT	ETTA DOYLE CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	DOYLE, JEWEL T & ETTAR	$58.14	$58.14
08/27/2019	PAYMENT	DOYLE, ETTAR CHECK NUM: 1304	$-58.14	$0.00
07/10/2019	BILL	DOYLE, JEWEL T & ETTAR	$58.14	$58.14
09/10/2018	PAYMENT	DOYLE, ETTA CHECK BANK: OP INTERNET NUM: 130352008	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	DOYLE, JEWEL T & ETTAR	$57.93	$57.93
08/31/2017	PAYMENT	DOYLE, ETTA R CHECK BANK: OP INTERNET NUM: 125669857	$-52.68	$0.00
07/07/2017	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
08/17/2016	PAYMENT	DOYLE 871, ETTA CHECK BANK: OP INTERNET NUM: 120863272	$-52.68	$0.00
07/08/2016	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
09/03/2015	PAYMENT	DOYLE, ETTA CHECK BANK: OP INTERNET NUM: 115407961	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
08/22/2014	PAYMENT	DOYLE, ETTA CHECK BANK: OP INTERNET NUM: 109523532	$-52.68	$0.00
07/10/2014	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
09/19/2013	PAYMENT	DOYLE, ETTA R CREDIT: D BANK: OP INTERNET NUM: 961494	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
07/16/2012	PAYMENT	DOYLE, ETTA R CHECK BANK: OP INTERNET NUM: 100413322	$-52.68	$0.00
07/10/2012	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
08/16/2011	PAYMENT	JEWEL DOYLE CREDIT: D BANK: PNP INTERNET NUM: 6923891	$-52.68	$0.00
07/14/2011	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
09/14/2010	PAYMENT	ETTA DOYLE CREDIT: D BANK: OP INTERNET NUM: 064426	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
08/20/2009	PAYMENT	ETTA R DOYLE CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
11/24/2008	PAYMENT	ETTA DOYLE CREDIT: D	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
03/28/2008	PAYMENT	DOYLE, JEWEL T & ETTAR CHECK NUM: 2883	$-2.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/10/2007	PAYMENT	DOYLE, JEWEL T & ETTAR CHECK NUM: 2843	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
09/20/2006	PAYMENT	DOYLE, JEWEL T & ETTAR CHECK NUM: 2733	$-52.68	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
09/15/2005	PAYMENT	DOYLE, JEWEL T & ETTAR CHECK NUM: 2600	$-52.68	$0.00
07/21/2005	BILL	DOYLE, JEWEL T & ETTAR	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DOYLE, JEWEL T & ETTA @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DOYLE, JEWEL T & ETTA @	$52.75	$52.75