Tax Account 010-80G-031

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Owners

CUNNINGHAM, SHERMAN &H
25 QUAIL CRK
NEW BRAUNFELS, TX 78132-3829

Account Summary

Account ID	010-80G-031
Account Type	Real Estate
Location	0 SEC 29 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	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	$1.18	$30.75	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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
2013/2014 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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
08/01/2024	PAYMENT	MORRIS, M L OR P L CHECK 2129	$-28.38	$0.00
07/10/2024	BILL	CUNNINGHAM, SHERMAN &H	$28.38	$28.38
10/12/2023	PAYMENT	"MORRIS, MARTIN L" SYS 554 ORIG: CHECK	$-28.38	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-1.14	$28.38
10/12/2023	ADJUSTMENT	"MORRIS, MARTIN L" CHECK 554 VOIDED PAYMENT: 842128. REASON: REMOVE PEN, TOO SMALL	$28.38	$29.52
09/11/2023	PAYMENT	"MORRIS, MARTIN L" CHECK 554	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	CUNNINGHAM, SHERMAN &H	$28.38	$28.38
08/18/2022	PAYMENT	MORRIS, M L & P L CHECK NUM: 2105	$-28.38	$0.00
07/12/2022	BILL	CUNNINGHAM, SHERMAN &H	$28.38	$28.38
09/23/2021	PAYMENT	MORRIS, MARTIN L. CREDIT: D BANK: OP INTERNET NUM: 01659C	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CUNNINGHAM, SHERMAN &H	$29.57	$29.57
08/24/2020	PAYMENT	MORRIS, M L & P L CHECK NUM: 2084	$-14.40	$0.00
07/15/2020	BILL	CUNNINGHAM, SHERMAN &H	$14.40	$14.40
10/30/2019	PAYMENT	MORRIS, M.L. & P.L. CHECK NUM: 2033	$-14.40	$0.00
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.30	$14.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CUNNINGHAM, SHERMAN &H	$14.40	$14.40
09/21/2018	PAYMENT	MORRIS, M L & P L CHECK NUM: 2013	$-14.34	$0.00
09/21/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	CUNNINGHAM, SHERMAN &H	$14.34	$14.34
08/25/2017	PAYMENT	MORRIS, M L & P L CHECK NUM: 1959	$-13.04	$0.00
07/07/2017	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
09/01/2016	PAYMENT	MORRIS, M L & P L CHECK NUM: 1902	$-36.16	$0.00
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.11	$36.16
09/01/2016	ADJUSTMENT	Will remove interest first NUM: 1902	$36.16	$36.27
08/25/2016	VOID	MORRIS, M L & P L CHECK NUM: 1902	$-36.16	$0.11
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/06/2014	PAYMENT	MORRIS, M. L. CHECK NUM: 1774	$-36.16	$0.00
08/06/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$36.16
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/03/2012	PAYMENT	MORRIS, ROBERT/MARTIN/BARBARA CHECK NUM: 5344	$-13.04	$0.00
07/10/2012	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/02/2011	PAYMENT	MORRIS, ROBERT L & MARTIN L & CHECK NUM: 5114	$-13.04	$0.00
07/14/2011	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/12/2010	PAYMENT	ROBERT L MORRIS CHECK NUM: 4880	$-13.04	$0.00
07/14/2010	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
09/22/2009	PAYMENT	CUNNINGHAM, SHERMAN &H CHECK NUM: 4646	$-13.04	$0.00
07/21/2009	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/12/2008	PAYMENT	ROBERT L MORRIS CHECK NUM: 4401	$-13.04	$0.00
07/14/2008	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/28/2007	PAYMENT	CUNNINGHAM, SHERMAN &H CHECK NUM: 4165	$-13.04	$0.00
07/13/2007	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/28/2006	PAYMENT	ROBERT MORRIS CHECK NUM: 3914	$-13.04	$0.00
07/19/2006	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/15/2005	PAYMENT	ROBERT MORRIS CHECK NUM: 3662	$-13.04	$0.00
07/21/2005	BILL	CUNNINGHAM, SHERMAN &H	$13.04	$13.04
08/16/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CUNNINGHAM, SHERMAN &H @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CUNNINGHAM, SHERMAN &H @	$13.06	$13.06