Tax Account 010-81H-018

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Owners

GREAT HOMES 4 U LLC
729 GRAPEVINE HWY PMB 1027
HURST, TX 76054-2805

794045

Account Summary

Account ID	010-81H-018
Account Type	Real Estate
Location	0 SEC 31 TWP 40N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$0.00	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/21/2025	PAYMENT	GREAT HOMES 4 U LLC CHECK (LOCKBOX-LA) - 1158	$-28.38	$0.00
08/21/2025	ADJUSTMENT	GREAT HOMES 4 U LLC CHECK (LOCKBOX-LA) - 1158 VOIDED PAYMENT: 1132331. REASON: DID NOT ENTER MONEY ORDERS	$28.38	$28.38
08/21/2025	PAYMENT	GREAT HOMES 4 U LLC CHECK (LOCKBOX-LA) - 1158	$-28.38	$0.00
07/11/2025	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
10/01/2024	PAYMENT	JESSICA ROZARIO ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
11/06/2023	PAYMENT	"JESSICA ROZARIO" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
02/02/2023	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 05534C	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
09/16/2021	PAYMENT	ROZARIO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 05640C	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BROILS, LYNETTE RENEE	$29.57	$29.57
08/17/2020	PAYMENT	LYNETTE RENEE BROILS CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	BROILS, LYNETTE RENEE	$14.40	$14.40
12/13/2019	PAYMENT	BROILS, LYNETTE R CREDIT: D NUM: VELOCITY	$-15.70	$0.00
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	BROILS, LYNETTE RENEE	$14.40	$14.40
09/14/2018	PAYMENT	BROILS, LYNETTE CREDIT: D BANK: OP INTERNET NUM: 493127	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BROILS, LYNETTE RENEE	$14.34	$14.34
08/24/2017	PAYMENT	FOXX, GEORGE J CHECK NUM: INTL MO	$-13.04	$0.00
07/07/2017	BILL	FOXX, GEORGE J	$13.04	$13.04
10/04/2016	PAYMENT	FOXX, GEORGE J CHECK NUM: MO	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	FOXX, GEORGE J	$13.04	$13.04
04/05/2016	PAYMENT	FOXX, GEORGE J CHECK NUM: MO 2172846335	$-15.90	$0.00
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	FOXX, GEORGE J	$13.04	$13.04
07/31/2014	PAYMENT	TAX DOCTOR/ DR GEORGE FOXX CHECK NUM: 4459	$-13.04	$0.00
07/10/2014	BILL	FOXX, GEORGE J	$13.04	$13.04
08/14/2013	PAYMENT	FOXX, GEORGE DR/TAX DOCTOR CHECK NUM: 4353	$-13.04	$0.00
07/16/2013	BILL	FOXX, GEORGE J	$13.04	$13.04
08/15/2012	PAYMENT	TAX DOCTOR/FOXX, GEORGE CHECK NUM: 4265	$-13.04	$0.00
07/10/2012	BILL	FOXX, GEORGE J	$13.04	$13.04
08/12/2011	PAYMENT	FOXX, GEORGE J CHECK NUM: 4170	$-13.04	$0.00
07/14/2011	BILL	FOXX, GEORGE J	$13.04	$13.04
08/18/2010	PAYMENT	FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5862	$-13.04	$0.00
07/14/2010	BILL	FOXX, GEORGE J	$13.04	$13.04
09/02/2009	PAYMENT	TAX DOCTOR CHECK NUM: 3116	$-13.04	$0.00
07/21/2009	BILL	FOXX, GEORGE J	$13.04	$13.04
08/20/2008	PAYMENT	FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5725	$-13.04	$0.00
07/14/2008	BILL	FOXX, GEORGE J	$13.04	$13.04
07/31/2007	PAYMENT	FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5503	$-13.04	$0.00
07/13/2007	BILL	FOXX, GEORGE J	$13.04	$13.04
08/08/2006	PAYMENT	FOXX, GEORGE J CHECK NUM: 5233	$-13.04	$0.00
07/19/2006	BILL	FOXX, GEORGE J	$13.04	$13.04
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5249	$-13.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5249	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/22/2005	VOID	FOXX, GEORGE J CHECK NUM: 5249	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FOXX, GEORGE J	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FOXX, GEORGE J @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOXX, GEORGE J @	$13.06	$13.06