Tax Account 010-80F-045

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Owners

CRUIKSHANK, JEAN-PAUL
2010 ADAMS ST
MISSOURI CITY, TX 77489-1406

768364

Account Summary

Account ID	010-80F-045
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80F-045

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2024	PAYMENT	CRUIKSHANK, JEAN-PAUL CHECK 2146	$-28.38	$0.00
07/10/2024	BILL	CRUIKSHANK, JEAN-PAUL	$28.38	$28.38
08/01/2023	PAYMENT	CRUIKSHANK, JEAN-PAUL CHECK NUM: 2088	$-28.38	$0.00
07/12/2023	BILL	CRUIKSHANK, JEAN-PAUL	$28.38	$28.38
08/02/2022	PAYMENT	CRUIKSHANK, JEAN-PAUL CHECK NUM: 2043	$-28.38	$0.00
07/12/2022	BILL	CRUIKSHANK, JEAN-PAUL	$28.38	$28.38
08/10/2021	PAYMENT	CRUIKSHANK, JEAN-PAUL CREDIT: D BANK: OP INTERNET NUM: 05182B	$-29.57	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$29.57	$29.57
08/03/2020	PAYMENT	CRUIKSHANK, JEAN PAUL CHECK NUM: 2002	$-14.40	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$14.40	$14.40
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-14.40	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$14.40	$14.40
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-14.34	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$14.34	$14.34
09/05/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56501	$-13.04	$0.00
07/07/2017	BILL	FRANCO, DAVE	$13.04	$13.04
04/11/2017	PAYMENT	FRANCO, DAVID CREDIT: D BANK: OP INTERNET NUM: 248721	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	DRISCOLL, WINNOW M & BUCK T	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/27/2014	PAYMENT	DALYNN, CHERIE CHECK NUM: 1124	$-13.04	$0.00
07/10/2014	BILL	DALYNN, CHERIE	$13.04	$13.04
09/09/2013	PAYMENT	FOR THE LUC OF PAWS II INC RES CHECK NUM: 1163	$-13.04	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	DALYNN, CHERIE	$13.04	$13.04
09/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-13.04	$0.00
09/13/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$13.04	$13.56
09/13/2012	VOID	FOR THE LUV OF PAWS II INC RES CHECK NUM: 1022	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	DALYNN, CHERIE	$13.04	$13.04
08/26/2011	PAYMENT	DALYNN, CHERIE CHECK NUM: 1116	$-13.04	$0.00
07/14/2011	BILL	DALYNN, CHERIE	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1109	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1109	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/20/2010	VOID	DALYNN, CHERIE CHECK NUM: 1109	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	DALYNN, CHERIE	$13.04	$13.04
09/24/2009	PAYMENT	DALYNN, CHERIE CHECK NUM: 1050	$-13.04	$0.00
07/21/2009	BILL	DALYNN, CHERIE	$13.04	$13.04
09/04/2008	PAYMENT	DALYNN, CHERIE CHECK NUM: 0982	$-13.04	$0.00
07/14/2008	BILL	DALYNN, CHERIE	$13.04	$13.04
08/22/2007	PAYMENT	DALYNN, CHERIE CHECK NUM: 891	$-13.04	$0.00
07/13/2007	BILL	DALYNN, CHERIE	$13.04	$13.04
09/06/2006	PAYMENT	DALYNN, CHERIE CHECK NUM: 741	$-13.04	$0.00
07/19/2006	BILL	DALYNN, CHERIE	$13.04	$13.04
08/17/2005	PAYMENT	CHERIE DALYNN CHECK NUM: 3127	$-13.04	$0.00
07/21/2005	BILL	DALYNN, CHERIE	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DALYNN, CHERIE @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DALYNN, CHERIE @	$13.06	$13.06