Tax Account 010-80B-037

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Owners

ZHANG, SHISHU
4301 BROADWAY CPO #426 UNIVERSITY OF THE INC
SAN ANTONIO, TX 78209-6318

686115~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80B-037
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80B-037

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

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	$1.14	$0.00	$28.38	$29.52	$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	$15.25	$0.95	$44.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$4.07	$45.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$0.00	$16.56	$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	$0.52	$0.00	$13.56	$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	$1.17	$0.00	$14.21	$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
09/15/2025	PAYMENT	"SHISHU ZHANG" ONLINE	$-119.80	$0.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.48	$119.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$119.32
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.48	$118.18
07/11/2025	BILL	ZHANG, SHISHU	$28.38	$117.70
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.94	$89.32
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.24	$88.38
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$88.14
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$87.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$80.90
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$80.66
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$80.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$78.42
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$76.43
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$75.95
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.25
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.01
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	ZHANG, SHISHU	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ZHANG, SHISHU	$28.38	$28.38
04/27/2023	PAYMENT	ZHANG, SHISHU CREDIT: D BANK: OP INTERNET NUM: 02444D	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ZHANG, SHISHU	$28.38	$28.38
10/12/2021	PAYMENT	ZHANG, SHISHU CHECK BANK: OP INTERNET NUM: H0W4QZ1NL	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ZHANG, SHISHU	$29.57	$29.57
01/22/2021	PAYMENT	ZHANG, SHISHU CHECK NUM: ACH	$-16.56	$0.00
01/22/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$16.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ZHANG, SHISHU	$14.40	$14.40
08/29/2019	PAYMENT	ZHANG, SHISHU CHECK BANK: OP INTERNET NUM: 134632929	$-14.40	$0.00
07/10/2019	BILL	ZHANG, SHISHU	$14.40	$14.40
09/07/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090703091658	$-14.34	$0.00
09/07/2018	AMENDMENT	Removed pen, too small to bill	$-0.57	$14.34
09/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090703091658	$14.34	$14.91
09/07/2018	VOID	SHISHU ZHANG CHECK BANK: WF INTERNET NUM: 018090703091658	$-14.34	$0.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ZHANG, SHISHU	$14.34	$14.34
09/08/2017	PAYMENT	ZHANG, SHISHU CREDIT: D BANK: OP INTERNET NUM: 01480Z	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ZHANG, SHISHU	$13.04	$13.04
07/25/2016	PAYMENT	ZHANG, SHISHU CREDIT: D BANK: OP INTERNET NUM: 03478C	$-13.04	$0.00
07/08/2016	BILL	ZHANG, SHISHU	$13.04	$13.04
08/11/2015	PAYMENT	SHISHU ZHANG CHECK BANK: WF INTERNET NUM: 015081103070658	$-13.04	$0.00
07/08/2015	BILL	ZHANG, SHISHU	$13.04	$13.04
10/28/2014	PAYMENT	ZHANG, SHISHU CHECK NUM: 1283	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	ZHANG, SHISHU	$13.04	$13.04
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
12/12/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453564	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	JACK, RAYMOND L JR & MARGUERIT	$13.04	$13.04
08/24/2011	PAYMENT	HANSLEY, A J CHECK NUM: 1177	$-13.04	$0.00
07/14/2011	BILL	JACK, RAYMOND L JR & MARGUERIT	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 414	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.20	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 414	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
01/06/2011	VOID	ANNE J HANSLEY CHECK NUM: 414	$-13.04	$1.17
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	JACK, RAYMOND L JR & MARGUERIT	$13.04	$13.04
10/13/2009	PAYMENT	JACK, RAYMOND L JR & MARGUERIT CHECK NUM: 254	$-13.04	$0.00
10/13/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	JACK, RAYMOND L JR & MARGUERIT	$13.04	$13.04
07/31/2008	PAYMENT	ANNE J HANSLEY CHECK NUM: 151	$-13.04	$0.00
07/14/2008	BILL	JACK, RAYMOND L JR & MARGUERIT	$13.04	$13.04
08/29/2007	PAYMENT	ANNE J HANSLEY CHECK NUM: 3458	$-13.04	$0.00
07/13/2007	BILL	JACK, RAYMOND L JR & MARGUERIT	$13.04	$13.04
08/31/2006	PAYMENT	ANNE HANSLEY CHECK NUM: 3308	$-13.04	$0.00
07/19/2006	BILL	JACK, RAYMOND L JR & MARGUERIT	$13.04	$13.04
08/23/2005	PAYMENT	ANNE HANSLEY CHECK NUM: 3169	$-13.04	$0.00
07/21/2005	BILL	JACK, RAYMOND L JR & MARGUERIT	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JACK, RAYMOND L JR & M @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JACK, RAYMOND L JR & M @	$13.06	$13.06