Tax Account 011-001-006

Print Page · · Payments Cart · New Search

Owners

YOUMANS, MICHAEL ET AL
1229 PANORAMA
WAXAHACHIE, TX 75165-5933

REESE, KIMBERLY ET AL

704926

Account Summary

Account ID	011-001-006
Account Type	Real Estate
Location	364 1ST ST
Balance	$100.43
Currently Due	$33.47

Account ID

011-001-006

Account Type

Real Estate

Location

364 1ST ST

Balance

$100.43

Currently Due

$33.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.04
Total	$131.04
Paid	$30.61
Balance	$100.43
Due	$33.47
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$131.04

Total

$131.04

Paid

$30.61

Balance

$100.43

Due

$33.47

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.61	$0.00	$30.61	$30.61	$0.00
2	10/07/2024	10/17/2024	Due	$33.47	$0.00	$33.47	$0.00	$33.47
3	01/06/2025	01/16/2025	Due	$33.47	$0.00	$33.47	$0.00	$66.94
4	03/03/2025	03/13/2025	Due	$33.49	$0.00	$33.49	$0.00	$100.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.47	$0.00	$118.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$115.46	$0.00	$115.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$122.39	$0.00	$122.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$107.01	$0.02	$107.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$147.27	$0.00	$147.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$142.97	$0.00	$142.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$126.23	$0.00	$126.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$122.55	$4.29	$126.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$119.50	$1.20	$120.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$116.02	$139.06	$255.08	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$116.02	$39.61	$155.63	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$118.03	$45.28	$163.31	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$80.55	$46.83	$127.38	$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	3.75	11.25	3.75
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
08/30/2024	PAYMENT	REESE, KIMBERLY OR SCOTT SYS 4216 ORIG: CHECK	$-30.61	$100.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.47	$131.04
08/30/2024	ADJUSTMENT	REESE, KIMBERLY OR SCOTT CHECK 4216 VOIDED PAYMENT: 945922. REASON: AMENDMENT TO RE 2025	$30.61	$121.57
08/22/2024	PAYMENT	REESE, KIMBERLY OR SCOTT CHECK 4216	$-30.61	$90.96
07/10/2024	BILL	YOUMANS, MICHAEL ET AL	$121.57	$121.57
09/11/2023	PAYMENT	"REESE, KIMBERLY& SCOTT" CHECK 4199	$-77.58	$0.00
08/30/2023	PAYMENT	REESE KIMBERLY & SCOTT EBOX CK - 4197	$-40.89	$77.58
07/12/2023	BILL	YOUMANS, MICHAEL ET AL	$118.47	$118.47
01/10/2023	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4171	$-25.11	$0.00
11/28/2022	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4165	$-25.11	$25.11
10/04/2022	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4159	$-25.11	$50.22
08/18/2022	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4156	$-40.13	$75.33
07/12/2022	BILL	YOUMANS, MICHAEL ET AL	$115.46	$115.46
03/07/2022	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4140	$-26.84	$0.00
01/19/2022	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4129	$-26.84	$26.84
01/19/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.07	$53.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.07	$54.75
09/29/2021	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4116	$-26.84	$53.68
08/26/2021	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4110	$-41.87	$80.52
07/14/2021	BILL	YOUMANS, MICHAEL ET AL	$122.39	$122.39
03/02/2021	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4065	$-26.75	$0.00
12/24/2020	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4049	$-26.75	$26.75
09/28/2020	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4034	$-26.75	$53.50
08/25/2020	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 4020	$-26.78	$80.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$107.03
07/15/2020	BILL	YOUMANS, MICHAEL ET AL	$107.01	$107.01
02/25/2020	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 3955	$-36.81	$0.00
01/06/2020	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 3933	$-36.81	$36.81
09/23/2019	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 3884	$-36.81	$73.62
08/14/2019	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 3867	$-36.84	$110.43
07/10/2019	BILL	YOUMANS, MICHAEL ET AL	$147.27	$147.27
02/27/2019	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 3802	$-35.74	$0.00
01/02/2019	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 3774	$-35.74	$35.74
09/25/2018	PAYMENT	REESE, KIMBERLY & SCOTT CHECK NUM: 3725	$-35.74	$71.48
07/31/2018	PAYMENT	REESE, KIMBERLY CHECK NUM: 3697	$-35.75	$107.22
07/09/2018	BILL	YOUMANS, MICHAEL ET AL	$142.97	$142.97
01/09/2018	PAYMENT	REESE, KIMBERLY CHECK NUM: 3606	$-63.10	$0.00
09/11/2017	PAYMENT	REESE, KIMBERLY & WENDELL CHECK NUM: 3557	$-31.55	$63.10
08/04/2017	PAYMENT	REESE, KIMBERLY & WENDELL CHECK NUM: 3536	$-31.58	$94.65
07/07/2017	BILL	YOUMANS, MICHAEL ET AL	$126.23	$126.23
11/07/2016	PAYMENT	REESE, KIMBERLY & W SCOTT CHECK NUM: 3414	$-126.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.06	$126.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$123.78
07/08/2016	BILL	YOUMANS, MICHAEL ET AL	$122.55	$122.55
09/30/2015	PAYMENT	YOUMANS, MICHAEL ALAN CREDIT: D BANK: OP INTERNET NUM: 022563	$-120.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$120.70
07/08/2015	BILL	YOUMANS, RONALD ALAN	$119.50	$119.50
02/02/2015	PAYMENT	REESE, KIMBERLY & W SCOTT CHECK NUM: 2266	$-701.40	$0.00
02/02/2015	AMENDMENT	REMOVE PEN TO REDEEM PARCEL	$-2.62	$701.40
02/02/2015	INTEREST	Monthly Interest	$2.62	$704.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.22	$701.40
01/02/2015	INTEREST	Monthly Interest	$2.62	$696.18
12/01/2014	INTEREST	Monthly Interest	$2.62	$693.56
11/07/2014	AMENDMENT	CERTIFIED LTR (X5)	$32.40	$690.94
11/03/2014	INTEREST	Monthly Interest	$2.62	$658.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$655.92
10/01/2014	INTEREST	Monthly Interest	$2.62	$653.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$650.40
09/02/2014	INTEREST	Monthly Interest	$2.62	$649.24
08/01/2014	INTEREST	Monthly Interest	$2.62	$646.62
07/23/2014	AMENDMENT	TITLE SEARCH	$100.00	$644.00
07/10/2014	BILL	ELKO CO TREAS TR	$116.02	$544.00
07/01/2014	INTEREST	Monthly Interest	$2.62	$427.98
06/02/2014	INTEREST	Monthly Interest	$2.62	$425.36
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$422.74
05/01/2014	INTEREST	Monthly Interest	$1.65	$415.74
04/01/2014	INTEREST	Monthly Interest	$1.65	$414.09
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$412.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.12	$405.96
03/03/2014	INTEREST	Monthly Interest	$1.65	$397.84
02/03/2014	INTEREST	Monthly Interest	$1.65	$396.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.22	$394.54
01/02/2014	INTEREST	Monthly Interest	$1.65	$389.32
12/02/2013	INTEREST	Monthly Interest	$1.65	$387.67
11/04/2013	INTEREST	Monthly Interest	$1.65	$386.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$384.37
10/01/2013	INTEREST	Monthly Interest	$1.65	$381.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$379.82
09/03/2013	INTEREST	Monthly Interest	$1.65	$378.66
08/01/2013	INTEREST	Monthly Interest	$1.65	$377.01
07/16/2013	BILL	YOUMANS, RONALD ALAN	$116.02	$375.36
07/01/2013	INTEREST	Monthly Interest	$1.65	$259.34
06/03/2013	INTEREST	Monthly Interest	$1.65	$257.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$256.04
05/01/2013	INTEREST	Monthly Interest	$0.67	$249.04
04/01/2013	INTEREST	Monthly Interest	$0.67	$248.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.26	$247.70
03/01/2013	INTEREST	Monthly Interest	$0.67	$239.44
02/01/2013	INTEREST	Monthly Interest	$0.67	$238.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.31	$238.10
01/02/2013	INTEREST	Monthly Interest	$0.67	$232.79
12/03/2012	INTEREST	Monthly Interest	$0.67	$232.12
11/01/2012	INTEREST	Monthly Interest	$0.67	$231.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$230.78
10/01/2012	INTEREST	Monthly Interest	$0.67	$227.83
09/04/2012	INTEREST	Monthly Interest	$0.67	$227.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$226.49
08/01/2012	INTEREST	Monthly Interest	$0.67	$225.31
07/10/2012	BILL	YOUMANS, RONALD ALAN	$118.03	$224.64
07/02/2012	INTEREST	Monthly Interest	$0.67	$106.61
06/01/2012	INTEREST	Monthly Interest	$0.67	$105.94
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$105.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.64	$98.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.83	$92.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$87.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.22	$83.77
07/14/2011	BILL	YOUMANS, RONALD ALAN	$80.55	$80.55
08/19/2010	PAYMENT	ELKO COUNTY PUBLIC ADMINISTRAT CHECK NUM: 1019	$-95.80	$0.00
07/14/2010	BILL	YOUMANS, RONALD ALAN	$95.80	$95.80
08/04/2009	PAYMENT	YOUMANS, RONALD ALAN CHECK NUM: 859	$-99.53	$0.00
07/21/2009	BILL	YOUMANS, RONALD ALAN	$99.53	$99.53
07/23/2008	PAYMENT	YOUMANS, RONALD ALAN CREDIT: D	$-96.63	$0.00
07/14/2008	BILL	YOUMANS, RONALD ALAN	$96.63	$96.63
01/15/2008	PAYMENT	YOUMANS, RONALD ALAN CHECK NUM: 0182	$-8.44	$0.00
12/21/2007	PAYMENT	YOUMANS, RONALD ALAN CHECK NUM: 0177	$-93.82	$8.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.69	$102.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.75	$97.57
07/13/2007	BILL	YOUMANS, RONALD ALAN	$93.82	$93.82
04/18/2007	PAYMENT	RONALD ALAN YOUMANS CHECK NUM: 152	$-111.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.38	$111.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.47	$104.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.55	$99.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$94.73
07/19/2006	BILL	SHELTON, LANE & DILLARD, MARY	$91.09	$91.09
08/30/2005	PAYMENT	LAURA JANE BENNETT CHECK NUM: 1298	$-85.29	$0.00
07/21/2005	BILL	BENNET, LAURA JANE	$85.29	$85.29
08/17/2004	PAYMENT	@	$-85.15	$0.00
07/01/2004	BILL	BENNETT, JOHN F JR @	$85.15	$85.15
09/10/2003	PAYMENT	@	$-84.40	$0.00
07/01/2003	BILL	BENNETT, JOHN F JR @	$84.40	$84.40