Tax Account 010-81E-001

Print Page · · Payments Cart · New Search

Owners

FOX, GAYLENE MARIE ET AL
1001 CREEKSIDE DR
MESQUITE, TX 75181-2317

DAVIS, RUSSELL DEAN ET AL

200013977

Account Summary

Account ID	010-81E-001
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81E-001

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.68
Total	$24.68
Paid	$24.68
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

$24.68

Total

$24.68

Paid

$24.68

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	$24.68	$0.00	$24.68	$24.68	$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	$24.68	$0.00	$24.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.53	$0.00	$25.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.41	$2.29	$12.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.41	$0.00	$10.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.37	$0.00	$10.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.43	$0.00	$9.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.43	$0.00	$9.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.43	$0.00	$9.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.43	$0.00	$9.43	$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
08/02/2024	PAYMENT	"GAYLENE FOX" ONLINE	$-24.68	$0.00
07/10/2024	BILL	FOX, GAYLENE MARIE ET AL	$24.68	$24.68
08/08/2023	PAYMENT	FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 007632	$-24.68	$0.00
07/12/2023	BILL	FOX, GAYLENE MARIE ET AL	$24.68	$24.68
08/01/2022	PAYMENT	FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 031573	$-24.68	$0.00
07/12/2022	BILL	FOX, GAYLENE MARIE ET AL	$24.68	$24.68
08/06/2021	PAYMENT	FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 005621	$-25.53	$0.00
07/14/2021	BILL	FOX, GAYLENE MARIE ET AL	$25.53	$25.53
04/13/2021	PAYMENT	FOX GARY CHECK NUM: 021041323043905	$-12.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.73	$12.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.62	$11.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.52	$11.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.42	$10.83
07/15/2020	BILL	FOX, GAYLENE MARIE ET AL	$10.41	$10.41
08/01/2019	PAYMENT	FOX MRS, GAYLENE MARIE CREDIT: D BANK: OP INTERNET NUM: 031011	$-10.41	$0.00
07/10/2019	BILL	FOX, GAYLENE MARIE ET AL	$10.41	$10.41
08/16/2018	PAYMENT	FOX, GAYLENE MARIE CREDIT: D BANK: OP INTERNET NUM: 015326	$-10.37	$0.00
07/09/2018	BILL	FOX, GAYLENE MARIE ET AL	$10.37	$10.37
08/16/2017	PAYMENT	FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 015127	$-9.43	$0.00
07/07/2017	BILL	FOX, GAYLENE MARIE ET AL	$9.43	$9.43
08/10/2016	PAYMENT	FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 009242	$-9.43	$0.00
07/08/2016	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
08/19/2015	PAYMENT	FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 018958	$-9.43	$0.00
07/08/2015	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
08/14/2014	PAYMENT	FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 013642	$-9.43	$0.00
07/10/2014	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
08/16/2013	PAYMENT	FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 015515	$-9.43	$0.00
07/16/2013	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
07/19/2012	PAYMENT	FOX, GAYLENE MARIE CREDIT: D BANK: OP INTERNET NUM: 01821C	$-9.43	$0.00
07/10/2012	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
07/28/2011	PAYMENT	GAYLENE FOX CREDIT: D BANK: OP INTERNET NUM: 6833317	$-9.43	$0.00
07/14/2011	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
04/01/2011	PAYMENT	GAYLENE FOX CREDIT: D BANK: OP INTERNET NUM: 03121C	$-11.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.66	$11.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.57	$10.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.47	$10.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.38	$9.81
07/14/2010	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
07/29/2009	PAYMENT	FOX, GAYLENE MARIE CREDIT: D	$-9.43	$0.00
07/21/2009	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
09/05/2008	PAYMENT	FOX, GAYLENE MARIE & GARY CHECK NUM: 1417	$-9.43	$0.00
07/14/2008	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
08/06/2007	PAYMENT	FOX, GAYLENE MARIE CHECK NUM: 1398	$-9.43	$0.00
07/13/2007	BILL	FOX, GAYLENE MARIE	$9.43	$9.43
09/14/2006	PAYMENT	FOX, GAYLENE MARIE CHECK NUM: 1352	$-9.53	$0.00
07/19/2006	BILL	FOX, GAYLENE MARIE	$9.53	$9.53
09/06/2005	PAYMENT	FOX, GAYLENE MARIE CHECK NUM: 1288	$-9.53	$0.00
07/21/2005	BILL	FOX, GAYLENE MARIE	$9.53	$9.53
07/22/2004	PAYMENT	@	$-9.55	$0.00
07/01/2004	BILL	FOX, GAYLENE MARIE @	$9.55	$9.55
09/03/2003	PAYMENT	@	$-9.55	$0.00
07/01/2003	BILL	FOX, GAYLENE MARIE @	$9.55	$9.55