Tax Account 010-80A-021

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Owners

EBADAT, ALI R & TAMMY M TR
153 ELAND AVE
BASTROP, TX 78602-3229

Account Summary

Account ID	010-80A-021
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$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
08/13/2025	PAYMENT	ALI R EBADAT CHECK (LOCKBOX-LA) - 19016348	$-28.90	$0.00
07/11/2025	BILL	EBADAT, ALI R & TAMMY M TR	$28.90	$28.90
08/15/2024	PAYMENT	EBADAT, ALI R CHECK 85493787	$-28.90	$0.00
07/10/2024	BILL	EBADAT, ALI R & TAMMY M TR	$28.90	$28.90
08/11/2023	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 023081103101300	$-28.90	$0.00
07/12/2023	BILL	EBADAT, ALI R & TAMMY M TR	$28.90	$28.90
08/15/2022	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 022081503098672	$-28.90	$0.00
07/12/2022	BILL	EBADAT, ALI R & TAMMY M TR	$28.90	$28.90
08/16/2021	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 021081603101289	$-30.13	$0.00
07/14/2021	BILL	EBADAT, ALI R & TAMMY M TR	$30.13	$30.13
08/17/2020	PAYMENT	ALI R EBADAT CHECK NUM: 020081703105960	$-14.95	$0.00
07/15/2020	BILL	EBADAT, ALI R & TAMMY M TR	$14.95	$14.95
08/05/2019	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 019080503121399	$-14.95	$0.00
07/10/2019	BILL	EBADAT, ALI R & TAMMY M TR	$14.95	$14.95
08/14/2018	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 018081403077431	$-14.90	$0.00
07/09/2018	BILL	EBADAT, ALI R & TAMMY M TR	$14.90	$14.90
08/21/2017	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 017082103046697	$-13.55	$0.00
07/07/2017	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/01/2016	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 016080103121211	$-13.55	$0.00
07/08/2016	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/12/2015	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 015081203047205	$-13.55	$0.00
07/08/2015	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/05/2014	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 014080503112328	$-13.55	$0.00
07/10/2014	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/14/2013	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 013081403049392	$-13.55	$0.00
07/16/2013	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/16/2012	PAYMENT	EBADAT, ALI CREDIT: D BANK: OP INTERNET NUM: 01552R	$-13.55	$0.00
07/10/2012	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/04/2011	PAYMENT	ALI R EBADAT CHECK BANK: WF INTERNET NUM: 011080403038520	$-13.55	$0.00
07/14/2011	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/19/2010	PAYMENT	EBADAT, ALI R & TAMMY CHECK NUM: 2487	$-13.55	$0.00
07/14/2010	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/14/2009	PAYMENT	EBADAT, ALI R & TAMMY M TR CREDIT: D BANK: INTERNET PMT	$-13.55	$0.00
07/21/2009	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/20/2008	PAYMENT	EBADAT, ALI R & TAMMY M TR CHECK NUM: 2461	$-13.55	$0.00
07/14/2008	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
07/24/2007	PAYMENT	EBADAT, ALI R & TAMMY M TR CHECK NUM: 2428	$-13.55	$0.00
07/13/2007	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
08/07/2006	PAYMENT	EBADAT, ALI R & TAMMY M TR CHECK NUM: 2399	$-13.55	$0.00
07/19/2006	BILL	EBADAT, ALI R & TAMMY M TR	$13.55	$13.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00