Tax Account 010-81I-039

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Owners

KAVANAUGH, WILLIAM R & EILEEN C
4212 CLAYTON RD W
FORT WORTH, TX 76116-8045

Account Summary

Account ID	010-81I-039
Account Type	Real Estate
Location	0 SEC 33 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	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
07/23/2024	PAYMENT	MOORE, STEVE CHECK 9332	$-28.38	$0.00
07/10/2024	BILL	KAVANAUGH, WILLIAM R & EILEEN C	$28.38	$28.38
07/25/2023	PAYMENT	MOORE, STEVE CHECK NUM: 9310	$-28.38	$0.00
07/12/2023	BILL	KAVANAUGH, WILLIAM R & EILEEN	$28.38	$28.38
07/28/2022	PAYMENT	MOORE, STEVE CHECK NUM: 9286	$-28.38	$0.00
07/12/2022	BILL	KAVANAUGH, WILLIAM R & EILEEN	$28.38	$28.38
07/28/2021	PAYMENT	MOORE, STEVE CHECK NUM: 9265	$-29.57	$0.00
07/14/2021	BILL	KAVANAUGH, WILLIAM R & EILEEN	$29.57	$29.57
08/19/2020	PAYMENT	MOORE, STEVE CHECK NUM: 9240	$-14.40	$0.00
07/15/2020	BILL	KAVANAUGH, WILLIAM R & EILEEN	$14.40	$14.40
08/14/2019	PAYMENT	MOORE, STEVE CHECK NUM: 9211	$-14.40	$0.00
07/10/2019	BILL	KAVANAUGH, WILLIAM R & EILEEN	$14.40	$14.40
08/14/2018	PAYMENT	MOORE, STEVE CHECK NUM: 9147	$-14.34	$0.00
07/09/2018	BILL	KAVANAUGH, WILLIAM R & EILEEN	$14.34	$14.34
08/02/2017	PAYMENT	MOORE, STEVE CHECK NUM: 9027	$-13.04	$0.00
07/07/2017	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/10/2016	PAYMENT	MOORE, STEVE CHECK NUM: 8904	$-13.04	$0.00
07/08/2016	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
07/13/2015	PAYMENT	MOORE, STEVEN CREDIT: D BANK: OP INTERNET NUM: 121166	$-13.04	$0.00
07/08/2015	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/21/2014	PAYMENT	MOORE, STEVE CHECK NUM: 8651	$-13.04	$0.00
07/10/2014	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/07/2013	PAYMENT	MOORE, STEVE CHECK NUM: 8475	$-13.04	$0.00
07/16/2013	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
07/19/2012	PAYMENT	MOORE, STEVE CHECK NUM: 8340	$-13.04	$0.00
07/10/2012	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/08/2011	PAYMENT	MOORE, STEVE CHECK NUM: 8193	$-13.04	$0.00
07/14/2011	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
07/29/2010	PAYMENT	STEVE MOORE CHECK NUM: 8019	$-13.04	$0.00
07/14/2010	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/14/2009	PAYMENT	STEVE MOORE CHECK NUM: 7860	$-13.04	$0.00
07/21/2009	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/14/2008	PAYMENT	STEVE MOORE CHECK NUM: 7654	$-13.04	$0.00
07/14/2008	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/01/2007	PAYMENT	STEVE MOORE & CHRISTIAN ROFF CHECK NUM: 7436	$-13.04	$0.00
07/13/2007	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/25/2006	PAYMENT	STEVE MOORE CHECK NUM: 7188	$-13.04	$0.00
07/19/2006	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
03/13/2006	PAYMENT	STEVE MOORE CHECK NUM: 7086	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KAVANAUGH, WILLIAM R & EILEEN	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KAVANAUGH, WILLIAM R & @	$13.06	$13.06
04/01/2004	PAYMENT	@	$-15.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.96	$15.02
07/01/2003	BILL	KAVANAUGH, WILLIAM R & @	$13.06	$13.06