Tax Account 011-103-022

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Owners

HUEY, JULIE M
4009 ROCKWOOD DR
LAGO VISTA, TX 78645-6427

Account Summary

Account ID	011-103-022
Account Type	Real Estate
Location	0 13TH ST
Balance	$31.78
Currently Due	$31.78

$31.78 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$29.15	$1.17	$0.00	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$31.78	Pay $31.78 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$1.17	$0.00	$30.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$6.42	$0.00	$35.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$2.74	$0.00	$33.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$1.37	$0.00	$16.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$0.00	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$10.34	$0.00	$25.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$10.15	$0.00	$23.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$10.04	$0.00	$23.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$10.15	$0.00	$23.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$3.04	$0.00	$16.84	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$31.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$30.32
07/11/2025	BILL	HUEY, JULIE M	$29.15	$29.15
09/20/2024	PAYMENT	"ALVIN HUEY" ONLINE	$-30.32	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	HUEY, JULIE M	$29.15	$29.15
08/23/2023	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: BFYD0G7QA	$-29.15	$0.00
07/12/2023	BILL	HUEY, JULIE M	$29.15	$29.15
04/07/2023	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 2Q59P4SPL	$-35.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	HUEY, JULIE M	$29.15	$29.15
01/05/2022	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: NV3Q65BNL	$-33.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	HUEY, JULIE M	$30.41	$30.41
11/17/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-16.60	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	HUEY, JULIE M	$15.23	$15.23
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-1.07	$0.00
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-0.91	$1.07
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-0.76	$1.98
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-15.84	$2.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	HUEY, JULIE M	$15.23	$15.23
05/08/2019	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 133572412	$-25.51	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	HUEY, JULIE M	$15.17	$15.17
06/15/2018	PAYMENT	HUEY, JULIE CREDIT: D BANK: OP INTERNET NUM: 17017C	$-23.95	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	HUEY, JULIE M	$13.80	$13.80
05/08/2017	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 124466651	$-23.84	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	HUEY, JULIE M	$13.80	$13.80
06/06/2016	PAYMENT	HUEY 662, ALVIN CHECK BANK: OP INTERNET NUM: 119964825	$-23.95	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	HUEY, JULIE M	$13.80	$13.80
05/04/2015	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 113678484	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	HUEY, JULIE M	$13.80	$13.80
04/21/2014	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 107982137	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	HUEY, JULIE M	$13.80	$13.80
04/10/2013	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 103403345	$-16.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	HUEY, JULIE M	$13.80	$13.80
04/06/2012	PAYMENT	HUEY, ALVIN CREDIT: D BANK: OP INTERNET NUM: 007716	$-16.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	HUEY, JULIE M	$13.80	$13.80
04/29/2011	PAYMENT	ALVIN HUEY CREDIT: D BANK: OP INTERNET NUM: 02676Z	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	HUEY, JULIE M	$13.80	$13.80
10/13/2009	PAYMENT	ALVIN HUEY CREDIT: D BANK: INTERNET PMT	$-14.35	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	HUEY, JULIE M	$13.80	$13.80
08/25/2008	PAYMENT	HUEY, JULIE M CREDIT: D	$-13.80	$0.00
07/14/2008	BILL	HUEY, JULIE M	$13.80	$13.80
08/27/2007	PAYMENT	HUEY, JULIE M CREDIT: D	$-13.80	$0.00
07/13/2007	BILL	HUEY, JULIE M	$13.80	$13.80
08/31/2006	PAYMENT	HUEY, JULIE M CREDIT: D	$-13.80	$0.00
07/19/2006	BILL	HUEY, JULIE M	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00