Tax Account 010-81I-064

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Owners

FRENCH, JAMES TR
12620 FM 1960 RD W STE A4-118
HOUSTON, TX 77065-5364

(TXLSE SOLO 401K TRUST)

773668

Account Summary

Account ID	010-81I-064
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$119.72
Currently Due	$119.72

Account ID

010-81I-064

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$119.72

Currently Due

$119.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$119.72
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$119.72

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	Past due	$28.38	$1.14	$28.38	$0.00	$118.30
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$119.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$119.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$119.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$88.78
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$45.95	$45.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.57	$13.75	$43.32	$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	$0.58	$14.98	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$119.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$119.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$116.86
07/10/2024	BILL	FRENCH, JAMES TR	$28.38	$115.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	FRENCH, JAMES TR	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
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	FRENCH, JAMES TR	$28.38	$28.38
06/13/2022	PAYMENT	TXLSE SOLO 401 K TRUST CHECK NUM: 5203	$-43.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	FRENCH, JAMES TR	$29.57	$29.57
07/29/2020	PAYMENT	FRENCH, JAMES T CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FRENCH, JAMES TR	$14.40	$14.40
09/27/2019	PAYMENT	SOLO 401K TRUST, TXLSE CREDIT: D BANK: OP INTERNET NUM: 024135	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	STAPLES, CHARLES	$14.40	$14.40
08/03/2018	PAYMENT	STAPLES, ANGELA CHECK BANK: WF INTERNET NUM: 018080309021347	$-14.34	$0.00
07/09/2018	BILL	STAPLES, CHARLES	$14.34	$14.34
08/28/2017	PAYMENT	STAPLES, ANGELA CHECK BANK: WF INTERNET NUM: 017082809072998	$-13.04	$0.00
07/07/2017	BILL	STAPLES, CHARLES	$13.04	$13.04
08/16/2016	PAYMENT	STAPLES ANGELA CHECK BANK: WF INTERNET NUM: 016081609070002	$-13.04	$0.00
07/08/2016	BILL	STAPLES, CHARLES	$13.04	$13.04
08/17/2015	PAYMENT	STAPLES ANGELA CHECK BANK: WF INTERNET NUM: 015081709010349	$-13.04	$0.00
07/08/2015	BILL	STAPLES, CHARLES	$13.04	$13.04
08/15/2014	PAYMENT	STAPLES ANGELA CHECK BANK: WF INTERNET NUM: 014081509016241	$-13.04	$0.00
07/10/2014	BILL	STAPLES, CHARLES	$13.04	$13.04
08/19/2013	PAYMENT	STAPLES ANGELA CHECK BANK: WF INTERNET NUM: 013081909014857	$-13.04	$0.00
07/16/2013	BILL	STAPLES, CHARLES	$13.04	$13.04
09/04/2012	PAYMENT	STAPLES, CHARLES CHECK NUM: 2860	$-13.04	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	STAPLES, CHARLES	$13.04	$13.04
08/22/2011	PAYMENT	STAPLES, CHARLES CHECK NUM: 2899	$-13.04	$0.00
07/14/2011	BILL	STAPLES, CHARLES	$13.04	$13.04
08/13/2010	PAYMENT	ANGELA STAPLES CHECK BANK: WF INTERNET NUM: 303194579	$-13.04	$0.00
07/14/2010	BILL	STAPLES, CHARLES	$13.04	$13.04
09/17/2009	PAYMENT	STAPLES, CHARLES CHECK NUM: 2617	$-13.04	$0.00
07/21/2009	BILL	STAPLES, CHARLES	$13.04	$13.04
08/26/2008	PAYMENT	STAPLES, CHARLES CHECK NUM: 2474	$-13.04	$0.00
07/14/2008	BILL	STAPLES, CHARLES	$13.04	$13.04
08/07/2007	PAYMENT	STAPLES, CHARLES CHECK NUM: 2325	$-13.04	$0.00
07/13/2007	BILL	STAPLES, CHARLES	$13.04	$13.04
09/13/2006	PAYMENT	STAPLES, CHARLES CHECK NUM: 2223	$-13.04	$0.00
07/19/2006	BILL	STAPLES, CHARLES	$13.04	$13.04
09/06/2005	PAYMENT	STAPLES, CHARLES CHECK NUM: 2041	$-13.04	$0.00
07/21/2005	BILL	STAPLES, CHARLES	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STAPLES, CHARLES @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STAPLES, CHARLES @	$13.06	$13.06