Tax Account 011-007-045

Owners

NTX PROSPERITY LAND LLC
1124 N FIELDER RD STE 223
ARLINGTON, TX 76012-2437

821993

Account Summary

Account ID 011-007-045
Account Type Real Estate
Location 0 WILLOW ST/LEMON DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.21
Total $31.21
Paid $31.21
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.21$0.00$31.21$31.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$4.68$35.89$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$0.00$32.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTTRUNG NGO ONLINE$-31.21$0.00
07/10/2024BILLNTX PROSPERITY LAND LLC$31.21$31.21
08/02/2023PAYMENTGARTMAN, JUSTIN CHECK NUM: OP INTERNET$-31.21$0.00
07/12/2023BILLJG LAND VENTURES LLC$31.21$31.21
02/16/2023PAYMENTPRICE, LORY M CREDIT: D BANK: OP INTERNET NUM: 064864$-35.89$0.00
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.87$35.89
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.56$34.02
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.25$32.46
07/12/2022BILLPRICE, LORELEI$31.21$31.21
07/28/2021PAYMENTOLSON, VANCE A CHECK NUM: 2564$-32.65$0.00
07/14/2021BILLOLSON, VANCE A & RUTHP$32.65$32.65
07/24/2020PAYMENTOLSON, VANCE A CHECK NUM: 2384$-17.44$0.00
07/15/2020BILLOLSON, VANCE A & RUTHP$17.44$17.44
08/05/2019PAYMENTOLSON, VANCE A CHECK NUM: 2208$-17.44$0.00
07/10/2019BILLOLSON, VANCE A & RUTHP$17.44$17.44
07/17/2018PAYMENTOLSON, VANCE A CHECK NUM: 1587$-17.38$0.00
07/09/2018BILLOLSON, VANCE A & RUTHP$17.38$17.38
07/18/2017PAYMENTOLSON, VANCE A CHECK NUM: 1282$-15.80$0.00
07/07/2017BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/22/2016PAYMENTOLSON, VANCE A CHECK NUM: 1013$-15.80$0.00
07/08/2016BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/21/2015PAYMENTOLSON, VANCE A CHECK NUM: 0762$-15.80$0.00
07/08/2015BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/30/2014PAYMENTOLSON, VANCE A CHECK NUM: 497$-15.80$0.00
07/10/2014BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/24/2013PAYMENTOLSON, VANCE A CHECK NUM: 3106$-15.80$0.00
07/16/2013BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/23/2012PAYMENTOLSON, VANCE A CHECK NUM: 2825$-15.80$0.00
07/10/2012BILLOLSON, VANCE A & RUTHP$15.80$15.80
08/01/2011PAYMENTOLSON, VANCE A & RUTHP CHECK NUM: 2547$-15.80$0.00
07/14/2011BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/29/2010PAYMENTOLSON, VANCE A & RUTHP CHECK NUM: 2295$-15.80$0.00
07/14/2010BILLOLSON, VANCE A & RUTHP$15.80$15.80
08/04/2009PAYMENTOLSON, VANCE CHECK NUM: 2024$-15.80$0.00
07/21/2009BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/21/2008PAYMENTOLSON, VANCE A & RUTHP CHECK NUM: 1757$-15.80$0.00
07/14/2008BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/19/2007PAYMENTOLSON, VANCE CHECK NUM: 1499$-15.80$0.00
07/13/2007BILLOLSON, VANCE A & RUTHP$15.80$15.80
08/01/2006PAYMENTOLSON, VANCE A & RUTHP CHECK NUM: 1217$-15.80$0.00
07/19/2006BILLOLSON, VANCE A & RUTHP$15.80$15.80
09/15/2005PAYMENTOLSON, VANCE A & RUTHP CHECK NUM: 899$-15.80$0.00
07/21/2005BILLOLSON, VANCE A & RUTHP$15.80$15.80
07/14/2004PAYMENT@$-15.82$0.00
07/01/2004BILLOLSON, VANCE A & RUTH @$15.82$15.82
08/08/2003PAYMENT@$-15.82$0.00
07/01/2003BILLOLSON, VANCE A & RUTH @$15.82$15.82