Tax Account 010-80H-029

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Owners

LINDSTROM, HERSHEL D & VERONICA
4306 W GRANT ST
DEER PARK, TX 77536-6270

Account Summary

Account ID	010-80H-029
Account Type	Real Estate
Location	0 SEC 31 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	$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	$0.00	$13.04	$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
08/15/2024	PAYMENT	LINDSTROM, HERSHEL D & VERONICA CHECK 2247	$-28.38	$0.00
07/10/2024	BILL	LINDSTROM, HERSHEL D & VERONICA	$28.38	$28.38
08/22/2023	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 2179	$-28.38	$0.00
07/12/2023	BILL	LINDSTROM, HERSHEL D & VERONIC	$28.38	$28.38
08/02/2022	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 2096	$-28.38	$0.00
07/12/2022	BILL	LINDSTROM, HERSHEL D & VERONIC	$28.38	$28.38
08/02/2021	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 2005	$-29.57	$0.00
07/14/2021	BILL	LINDSTROM, HERSHEL D & VERONIC	$29.57	$29.57
08/05/2020	PAYMENT	LINDSTROM, HERSHEL D/VERONICA CHECK NUM: 1873	$-14.40	$0.00
07/15/2020	BILL	LINDSTROM, HERSHEL D & VERONIC	$14.40	$14.40
07/30/2019	PAYMENT	LINDSTROM, HERSHEL D OR VERONI CHECK NUM: 1737	$-14.40	$0.00
07/10/2019	BILL	LINDSTROM, HERSHEL D & VERONIC	$14.40	$14.40
07/24/2018	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 1579	$-14.34	$0.00
07/09/2018	BILL	LINDSTROM, HERSHEL D & VERONIC	$14.34	$14.34
07/25/2017	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 1442	$-13.04	$0.00
07/07/2017	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
07/18/2016	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 1303	$-13.04	$0.00
07/08/2016	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
07/16/2015	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 1166	$-13.04	$0.00
07/08/2015	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
07/31/2014	PAYMENT	LINDSTROM, HERSHEL D &VERONICA CHECK NUM: 1048	$-13.04	$0.00
07/10/2014	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
08/05/2013	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 9831	$-13.04	$0.00
07/16/2013	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
07/20/2012	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 9669	$-13.04	$0.00
07/10/2012	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
08/11/2011	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 9488	$-13.04	$0.00
07/14/2011	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
07/29/2010	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 9241	$-13.04	$0.00
07/14/2010	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
08/20/2009	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 8996	$-13.04	$0.00
07/21/2009	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
07/28/2008	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 8728	$-13.04	$0.00
07/14/2008	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
08/01/2007	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 8518	$-13.04	$0.00
07/13/2007	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
09/07/2006	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 8298	$-13.04	$0.00
07/19/2006	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
08/04/2005	PAYMENT	LINDSTROM, HERSHEL D & VERONIC CHECK NUM: 8041	$-13.04	$0.00
07/21/2005	BILL	LINDSTROM, HERSHEL D & VERONIC	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LINDSTROM, HERSHEL D & @	$13.06	$13.06
02/06/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	LINDSTROM, HERSHEL D & @	$13.06	$13.06