Tax Account 011-101-093

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Owners

LIBERTY LAND
940 W STACY RD STE 140
ALLEN, TX 75013-5215

691894~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-101-093
Account Type	Real Estate
Location	0 7TH ST/E ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-101-093

Account Type

Real Estate

Location

0 7TH ST/E ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.50

Total

$32.50

Paid

$32.50

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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$3.01	$35.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$1.69	$20.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.71	$17.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
09/04/2024	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK 7834	$-32.50	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.30	$32.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	LIBERTY LAND	$32.50	$32.50
08/04/2023	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 006495	$-32.50	$0.00
07/12/2023	BILL	LIBERTY LAND	$32.50	$32.50
02/01/2023	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005944	$-3.01	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.08	$3.01
01/06/2023	PAYMENT	CLASSIC COUNTY LAND, LLC CHECK NUM: 005841	$-32.50	$2.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$35.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	LIBERTY LAND	$32.50	$32.50
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-34.05	$0.00
07/14/2021	BILL	LIBERTY LAND	$34.05	$34.05
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-18.83	$0.00
07/15/2020	BILL	LIBERTY LAND	$18.83	$18.83
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-18.83	$0.00
07/10/2019	BILL	LIBERTY LAND	$18.83	$18.83
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-20.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	LIBERTY LAND	$18.76	$18.76
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-0.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.71
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-17.06	$0.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.68	$17.74
07/07/2017	BILL	LIBERTY LAND	$17.06	$17.06
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-18.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	LIBERTY LAND	$17.06	$17.06
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-17.06	$0.00
07/08/2015	BILL	LIBERTY LAND	$17.06	$17.06
08/22/2014	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 0217	$-17.06	$0.00
07/10/2014	BILL	RESERVE LAND MANAGEMENT INC	$17.06	$17.06
08/22/2013	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 163	$-17.06	$0.00
07/16/2013	BILL	RESERVE LAND MANAGEMENT INC	$17.06	$17.06
08/27/2012	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 2257	$-17.06	$0.00
07/10/2012	BILL	RESERVE LAND MANAGEMENT INC	$17.06	$17.06
05/15/2012	PAYMENT	FRASER, JERAN CHECK NUM: 2247	$-325.41	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$325.41
05/01/2012	INTEREST	Monthly Interest	$0.42	$225.41
04/02/2012	INTEREST	Monthly Interest	$0.42	$224.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$224.57
03/01/2012	INTEREST	Monthly Interest	$0.42	$223.38
02/01/2012	INTEREST	Monthly Interest	$0.42	$222.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$222.54
01/03/2012	INTEREST	Monthly Interest	$0.42	$221.52
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$221.10
12/01/2011	INTEREST	Monthly Interest	$0.42	$215.51
11/01/2011	INTEREST	Monthly Interest	$0.42	$215.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$214.67
10/03/2011	INTEREST	Monthly Interest	$0.42	$213.82
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$213.40
09/01/2011	INTEREST	Monthly Interest	$0.42	$113.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$112.98
08/01/2011	INTEREST	Monthly Interest	$0.42	$112.30
07/14/2011	BILL	ELKO CO TREAS TR	$17.06	$111.88
07/05/2011	INTEREST	Monthly Interest	$0.42	$94.82
06/01/2011	INTEREST	Monthly Interest	$0.42	$94.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$93.98
05/02/2011	INTEREST	Monthly Interest	$0.28	$86.98
04/01/2011	INTEREST	Monthly Interest	$0.28	$86.70
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$86.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$80.88
03/01/2011	INTEREST	Monthly Interest	$0.28	$79.69
02/01/2011	INTEREST	Monthly Interest	$0.28	$79.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$79.13
01/03/2011	INTEREST	Monthly Interest	$0.28	$78.11
12/01/2010	INTEREST	Monthly Interest	$0.28	$77.83
11/01/2010	INTEREST	Monthly Interest	$0.28	$77.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$77.27
10/01/2010	INTEREST	Monthly Interest	$0.28	$76.42
09/01/2010	INTEREST	Monthly Interest	$0.28	$76.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$75.86
08/02/2010	INTEREST	Monthly Interest	$0.28	$75.18
07/14/2010	BILL	BOLLMAN, CHRISTA	$17.06	$74.90
07/01/2010	INTEREST	Monthly Interest	$0.28	$57.84
06/01/2010	INTEREST	Monthly Interest	$0.28	$57.56
05/03/2010	INTEREST	Monthly Interest	$0.14	$57.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$57.14
04/01/2010	INTEREST	Monthly Interest	$0.14	$50.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$50.00
03/01/2010	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2010	INTEREST	Monthly Interest	$0.14	$48.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$48.53
01/05/2010	INTEREST	Monthly Interest	$0.14	$47.51
12/01/2009	INTEREST	Monthly Interest	$0.14	$47.37
11/02/2009	INTEREST	Monthly Interest	$0.14	$47.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$47.09
10/01/2009	INTEREST	Monthly Interest	$0.14	$46.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$46.10
09/01/2009	INTEREST	Monthly Interest	$0.14	$45.42
08/03/2009	INTEREST	Monthly Interest	$0.14	$45.28
07/21/2009	BILL	BOLLMAN, CHRISTA	$17.06	$45.14
07/01/2009	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2009	INTEREST	Monthly Interest	$0.14	$27.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.19	$20.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$19.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	BOLLMAN, CHRISTA	$17.06	$17.06
08/24/2007	PAYMENT	BOLLMAN, CHRISTA CHECK NUM: 1694	$-17.06	$0.00
07/13/2007	BILL	BOLLMAN, CHRISTA	$17.06	$17.06
08/23/2006	PAYMENT	ROBERT G BERRY CHECK NUM: 1602	$-17.06	$0.00
07/19/2006	BILL	BOLLMAN, CHRISTA	$17.06	$17.06
08/09/2005	PAYMENT	ROBERT G BERRY CHECK NUM: 1531	$-17.06	$0.00
07/21/2005	BILL	BOLLMAN, CHRISTA	$17.06	$17.06
07/14/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	BOLLMAN, CHRISTA @	$17.08	$17.08
08/05/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	BOLLMAN, CHRISTA @	$17.08	$17.08