Tax Account 010-79D-049

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Owners

KINNEY, HARRISON JR & KATHY
1812 CHISOLM PL
LONGVIEW, TX 75605-4159

Account Summary

Account ID	010-79D-049
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	$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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$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
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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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
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
08/01/2025	PAYMENT	KATHY KINNEY CHECK (LOCKBOX-LA) - MO	$-28.64	$0.00
07/11/2025	BILL	KINNEY, HARRISON JR & KATHY	$28.64	$28.64
08/06/2024	PAYMENT	KINNEY, KATHY CHECK MO 1010808	$-28.64	$0.00
07/10/2024	BILL	KINNEY, HARRISON JR & KATHY	$28.64	$28.64
08/03/2023	PAYMENT	KINNY, KATHY CHECK NUM: MO	$-28.64	$0.00
07/12/2023	BILL	KINNEY, HARRISON JR & KATHY	$28.64	$28.64
08/03/2022	PAYMENT	KINNEY, KATHY CHECK NUM: MO 0000933910	$-28.64	$0.00
07/12/2022	BILL	KINNEY, HARRISON JR & KATHY	$28.64	$28.64
08/13/2021	PAYMENT	EAST TEXAS PROFESSIONAL CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	KINNEY, HARRISON JR & KATHY	$29.85	$29.85
07/28/2020	PAYMENT	KINNEY, KATHY CHECK NUM: MO	$-14.67	$0.00
07/15/2020	BILL	KINNEY, HARRISON JR & KATHY	$14.67	$14.67
07/24/2019	PAYMENT	KINNEY, HARRISON NA CREDIT: D BANK: OP INTERNET NUM: 023601	$-14.67	$0.00
07/10/2019	BILL	KINNEY, HARRISON JR & KATHY	$14.67	$14.67
07/16/2018	PAYMENT	KINNEY, HARRISON CREDIT: D BANK: OP INTERNET NUM: 013998	$-14.62	$0.00
07/09/2018	BILL	KINNEY, HARRISON JR & KATHY	$14.62	$14.62
07/14/2017	PAYMENT	KINNEY, HARRISON CREDIT: D NUM: OP VISA 013231	$-13.30	$0.00
07/07/2017	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
07/18/2016	PAYMENT	KINNEY JR, HARRISON CREDIT: D BANK: OP INTERNET NUM: 016942	$-13.30	$0.00
07/08/2016	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
07/16/2015	PAYMENT	KINNEY, HARRISON CREDIT: D BANK: OP INTERNET NUM: 01588T	$-13.30	$0.00
07/08/2015	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
07/23/2014	PAYMENT	KINNEY, HARRISON CREDIT: D BANK: OP INTERNET NUM: 02222P	$-13.30	$0.00
07/10/2014	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
04/11/2014	PAYMENT	KINNEY, HARRISON CREDIT: D BANK: OP INTERNET NUM: 01036T	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
04/02/2013	PAYMENT	KINNEY, HARRISON CREDIT: D BANK: OP INTERNET NUM: 00132P	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
04/03/2012	PAYMENT	KINNEY, HARRISON CREDIT: D BANK: OP INTERNET NUM: 00266P	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
08/20/2010	PAYMENT	HARRISON KINNEY CREDIT: D BANK: OP INTERNET NUM: 01942P	$-13.30	$0.00
07/14/2010	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
07/27/2009	PAYMENT	KINNEY, HARRISON JR & KATHY CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
11/20/2008	AMENDMENT	to small to rebill	$-0.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/09/2008	PAYMENT	KINNEY, HARRISON JR & KATHY CHECK NUM: 1066	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
07/27/2007	PAYMENT	KINNEY, HARRISON JR & KATHY CHECK NUM: 7415	$-13.30	$0.00
07/13/2007	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
08/25/2006	PAYMENT	KINNEY, HARRISON JR & KATHY CHECK NUM: 7259	$-13.30	$0.00
07/19/2006	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
08/26/2005	PAYMENT	KINNEY, HARRISON JR & KATHY CHECK NUM: 7074	$-13.30	$0.00
07/21/2005	BILL	KINNEY, HARRISON JR & KATHY	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KINNEY, HARRISON JR & @	$13.31	$13.31
09/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KINNEY, HARRISON JR & @	$13.31	$13.31