Tax Account 010-81E-006

Print Page · · Payments Cart · New Search

Owners

GENTRY, PATRICK NEIL
309 RAMBLING CT
EULESS, TX 76039-3863

672471~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81E-006
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-006

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	$36.36
Total	$36.36
Paid	$36.36
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

$36.36

Total

$36.36

Paid

$36.36

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	$36.36	$0.00	$36.36	$36.36	$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	$36.36	$0.00	$36.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.25	$0.00	$38.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$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
07/23/2024	PAYMENT	GENTRY, PATRICK N & LESLIE C CHECK 6414	$-36.36	$0.00
07/10/2024	BILL	GENTRY, PATRICK NEIL	$36.36	$36.36
07/27/2023	PAYMENT	GENTRY, PATRICK N & LESLIE C CHECK NUM: 6422	$-36.36	$0.00
07/12/2023	BILL	GENTRY, PATRICK NEIL	$36.36	$36.36
07/26/2022	PAYMENT	GENTRY, PATRICK N & LESLIE C CHECK NUM: 6380	$-36.36	$0.00
07/12/2022	BILL	GENTRY, PATRICK NEIL	$36.36	$36.36
08/04/2021	PAYMENT	GENTRY, PATRICK N & LESLIE C CHECK NUM: 6248	$-38.25	$0.00
07/14/2021	BILL	GENTRY, PATRICK NEIL	$38.25	$38.25
07/27/2020	PAYMENT	GENTRY, PATRICK N & LESLIE C CHECK NUM: 6114	$-22.98	$0.00
07/15/2020	BILL	GENTRY, PATRICK NEIL	$22.98	$22.98
07/25/2019	PAYMENT	GENTRY, PATRICK NEIL CHECK NUM: 6068	$-22.98	$0.00
07/10/2019	BILL	GENTRY, PATRICK NEIL	$22.98	$22.98
07/30/2018	PAYMENT	GENTRY, PATRICK N & GENTRY, LE CHECK NUM: 6004	$-22.90	$0.00
07/09/2018	BILL	GENTRY, PATRICK NEIL	$22.90	$22.90
07/21/2017	PAYMENT	GENTRY, PATRICK N& LESLIE C CHECK NUM: 5940	$-20.82	$0.00
07/07/2017	BILL	GENTRY, PATRICK NEIL	$20.82	$20.82
07/13/2016	PAYMENT	GENTRY, PATRICK NEIL CREDIT: D BANK: OP INTERNET NUM: 04566D	$-20.82	$0.00
07/08/2016	BILL	GENTRY, PATRICK NEIL	$20.82	$20.82
07/16/2015	PAYMENT	GENTRY, PATRICK N & LESLIE C CHECK NUM: 5817	$-20.82	$0.00
07/08/2015	BILL	GENTRY, PATRICK NEIL	$20.82	$20.82
07/29/2014	PAYMENT	GENTRY, PATRICK N & LESLIE C CHECK NUM: 5644	$-20.82	$0.00
07/10/2014	BILL	GENTRY, PATRICK NEIL	$20.82	$20.82
07/22/2013	PAYMENT	GENTRY, PATRICK NEIL CHECK NUM: 5427	$-20.82	$0.00
07/16/2013	BILL	GENTRY, PATRICK NEIL	$20.82	$20.82
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-20.82	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$20.82	$20.82
05/15/2012	PAYMENT	PLUNKETT, DONALD CHECK NUM: UNKNOWN #	$-351.56	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$351.56
05/01/2012	INTEREST	Monthly Interest	$0.51	$251.56
04/02/2012	INTEREST	Monthly Interest	$0.51	$251.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$250.54
03/01/2012	INTEREST	Monthly Interest	$0.51	$249.08
02/01/2012	INTEREST	Monthly Interest	$0.51	$248.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.25	$248.06
01/03/2012	INTEREST	Monthly Interest	$0.51	$246.81
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$246.30
12/01/2011	INTEREST	Monthly Interest	$0.51	$235.12
11/01/2011	INTEREST	Monthly Interest	$0.51	$234.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.04	$234.10
10/03/2011	INTEREST	Monthly Interest	$0.51	$233.06
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$232.55
09/01/2011	INTEREST	Monthly Interest	$0.51	$132.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.83	$132.04
08/01/2011	INTEREST	Monthly Interest	$0.51	$131.21
07/14/2011	BILL	ELKO CO TREAS TR	$20.82	$130.70
07/05/2011	INTEREST	Monthly Interest	$0.51	$109.88
06/01/2011	INTEREST	Monthly Interest	$0.51	$109.37
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$108.86
05/02/2011	INTEREST	Monthly Interest	$0.34	$101.86
04/01/2011	INTEREST	Monthly Interest	$0.34	$101.52
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$101.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.46	$95.64
03/01/2011	INTEREST	Monthly Interest	$0.34	$94.18
02/01/2011	INTEREST	Monthly Interest	$0.34	$93.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.25	$93.50
01/03/2011	INTEREST	Monthly Interest	$0.34	$92.25
12/01/2010	INTEREST	Monthly Interest	$0.34	$91.91
11/01/2010	INTEREST	Monthly Interest	$0.34	$91.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$91.23
10/01/2010	INTEREST	Monthly Interest	$0.34	$90.19
09/01/2010	INTEREST	Monthly Interest	$0.34	$89.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.83	$89.51
08/02/2010	INTEREST	Monthly Interest	$0.34	$88.68
07/14/2010	BILL	RHODES, VANCE	$20.82	$88.34
07/01/2010	INTEREST	Monthly Interest	$0.34	$67.52
06/01/2010	INTEREST	Monthly Interest	$0.34	$67.18
05/03/2010	INTEREST	Monthly Interest	$0.17	$66.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$66.67
04/01/2010	INTEREST	Monthly Interest	$0.17	$59.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.46	$59.50
03/01/2010	INTEREST	Monthly Interest	$0.17	$58.04
02/01/2010	INTEREST	Monthly Interest	$0.17	$57.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.25	$57.70
01/05/2010	INTEREST	Monthly Interest	$0.17	$56.45
12/01/2009	INTEREST	Monthly Interest	$0.17	$56.28
11/02/2009	INTEREST	Monthly Interest	$0.17	$56.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.04	$55.94
10/01/2009	INTEREST	Monthly Interest	$0.17	$54.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.83	$54.73
09/01/2009	INTEREST	Monthly Interest	$0.17	$53.90
08/03/2009	INTEREST	Monthly Interest	$0.17	$53.73
07/21/2009	BILL	RHODES, VANCE	$20.82	$53.56
07/01/2009	INTEREST	Monthly Interest	$0.17	$32.74
06/01/2009	INTEREST	Monthly Interest	$0.17	$32.57
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.46	$25.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.25	$23.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.04	$22.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.83	$21.65
07/14/2008	BILL	RHODES, VANCE	$20.82	$20.82
08/01/2007	PAYMENT	RHODES, VANCE CHECK NUM: 3024	$-20.82	$0.00
07/13/2007	BILL	RHODES, VANCE	$20.82	$20.82
09/12/2006	PAYMENT	RHODES, VANCE CHECK NUM: 3023	$-20.82	$0.00
07/19/2006	BILL	RHODES, VANCE	$20.82	$20.82
08/02/2005	PAYMENT	VANCE RHODES CHECK NUM: 2984	$-20.82	$0.00
07/21/2005	BILL	RHODES, VANCE	$20.82	$20.82
07/19/2004	PAYMENT	@	$-20.85	$0.00
07/01/2004	BILL	RHODES, VANCE @	$20.85	$20.85
08/07/2003	PAYMENT	@	$-20.85	$0.00
07/01/2003	BILL	RHODES, VANCE @	$20.85	$20.85