Tax Account 010-80B-030

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Owners

CUNNINGHAM, RICHARD A& AMY HILL
3401 92ND ST
LUBBOCK, TX 79423-3604

Account Summary

Account ID	010-80B-030
Account Type	Real Estate
Location	0 SEC 7 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/29/2025	PAYMENT	"JEREMY CUNNINGHAM" ONLINE	$-28.38	$0.00
07/11/2025	BILL	CUNNINGHAM, RICHARD A& AMY HILL	$28.38	$28.38
07/18/2024	PAYMENT	JEREMY CUNNINGHAM ONLINE	$-28.38	$0.00
07/10/2024	BILL	CUNNINGHAM, RICHARD A& AMY HILL	$28.38	$28.38
07/27/2023	PAYMENT	CUNNINGHAM, JEREMY J CREDIT: D BANK: OP INTERNET NUM: 04929Z	$-28.38	$0.00
07/12/2023	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$28.38	$28.38
07/26/2022	PAYMENT	CUNN CREDIT: D BANK: OP INTERNET NUM: 979953	$-28.38	$0.00
07/12/2022	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$28.38	$28.38
07/20/2021	PAYMENT	CUNNINGHAM, JEREMY J CREDIT: D BANK: OP INTERNET NUM: 848383	$-29.57	$0.00
07/14/2021	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$29.57	$29.57
07/21/2020	PAYMENT	CUNNINGHAM, JEREMY JAYE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$14.40	$14.40
07/26/2019	PAYMENT	CUNNINGHAM, MICHELLE R CREDIT: D BANK: OP INTERNET NUM: 351203	$-14.40	$0.00
07/10/2019	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$14.40	$14.40
07/16/2018	PAYMENT	CUNNINGHAM, JEREMY CREDIT: D BANK: OP INTERNET NUM: 462778	$-14.34	$0.00
07/09/2018	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$14.34	$14.34
07/17/2017	PAYMENT	CUNNINGHAM, MICHELLE R CREDIT: D BANK: OP INTERNET NUM: 093140	$-13.04	$0.00
07/07/2017	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
07/14/2016	PAYMENT	CUNNINGHAM, JEREMY CREDIT: D BANK: OP INTERNET NUM: 173793	$-13.04	$0.00
07/08/2016	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
07/14/2015	PAYMENT	CUNNINGHAM, JEREMY CREDIT: D BANK: OP INTERNET NUM: 015851	$-13.04	$0.00
07/08/2015	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
07/23/2014	PAYMENT	CUNNINGHAM, JEREMY CREDIT: D BANK: OP INTERNET NUM: 981346	$-13.04	$0.00
07/10/2014	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
07/30/2013	PAYMENT	CUNNINGHAM, JEREMY JAYE CREDIT: D BANK: OP INTERNET NUM: 818339	$-13.04	$0.00
07/16/2013	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
07/18/2012	PAYMENT	CUNNINGHAM, JEREMY CREDIT: D BANK: OP INTERNET NUM: BZBCYS	$-13.04	$0.00
07/10/2012	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
07/29/2011	PAYMENT	JEREMY CUNNINGHAM CREDIT: D BANK: OP INTERNET NUM: 6841094	$-13.04	$0.00
07/14/2011	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
04/25/2011	PAYMENT	JEREMY JAYE CUNNINGHAM CREDIT: D BANK: OP INTERNET NUM: O7R2YR	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
03/31/2010	PAYMENT	CUNNINGHAM, AH CHECK NUM: 5811	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
08/22/2008	PAYMENT	CUNNINGHAM, A H CHECK NUM: 5665	$-13.04	$0.00
07/14/2008	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
08/03/2007	PAYMENT	CUNNINGHAM, A H CHECK NUM: 5519	$-13.04	$0.00
07/13/2007	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
08/28/2006	PAYMENT	CUNNINGHAM, RICHARD A& AMY HIL CHECK NUM: 5183	$-13.04	$0.00
07/19/2006	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
08/24/2005	PAYMENT	CUNNINGHAM, RICHARD A& AMY HIL CHECK NUM: 4980	$-13.04	$0.00
07/21/2005	BILL	CUNNINGHAM, RICHARD A& AMY HIL	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CUNNINGHAM, RICHARD A @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CUNNINGHAM, RICHARD A @	$13.06	$13.06