Tax Account 011-11J-063

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Owners

KOREWA, SAUL
308 S TACKITT ST
SEYMOUR, TX 76380-2628

Account Summary

Account ID	011-11J-063
Account Type	Real Estate
Location	982 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-063

Account Type

Real Estate

Location

982 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.32
Total	$496.87
Paid	$496.87
Balance	$0.00
Due	$0.00
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

$492.32

Total

$496.87

Paid

$496.87

Balance

$0.00

Due

$0.00

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	$113.87	$4.55	$113.87	$118.42	$0.00
2	10/07/2024	10/17/2024	Paid	$126.15	$0.00	$126.15	$126.15	$0.00
3	01/06/2025	01/16/2025	Paid	$126.15	$0.00	$126.15	$126.15	$0.00
4	03/03/2025	03/13/2025	Paid	$126.15	$0.00	$126.15	$126.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.78	$0.00	$441.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$429.35	$0.00	$429.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$453.44	$0.00	$453.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$425.67	$0.00	$425.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$413.28	$0.00	$413.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$401.23	$0.00	$401.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$354.24	$0.00	$354.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$318.52	$10.41	$328.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$318.52	$41.00	$359.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$332.92	$7.65	$340.57	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$332.92	$25.13	$358.05	$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
09/11/2024	PAYMENT	"JANET LOLLAR SHIRREL" ONLINE	$-496.87	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.74	$496.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.55	$459.13
07/10/2024	BILL	KOREWA, SAUL	$454.58	$454.58
08/09/2023	PAYMENT	SHIRREL, JANET LOLLAR CHECK NUM: MO	$-441.78	$0.00
07/12/2023	BILL	KOREWA, SAUL	$441.78	$441.78
08/18/2022	ADJUSTMENT	Conversion Adjustment	$-110.70	$0.00
08/18/2022	PAYMENT	SHIRREL, JANET LOLLAR CHECK NUM: MO	$-429.35	$110.70
07/12/2022	BILL	KOREWA, SAUL	$429.35	$540.05
08/19/2021	PAYMENT	LOLLAR-SHIRREL, JANET CHECK NUM: MO	$-453.44	$110.70
07/14/2021	BILL	KOREWA, SAUL	$453.44	$564.14
06/25/2021	AMENDMENT	Remove Penalty	$-4.43	$110.70
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 126	$110.70	$115.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$4.43
09/09/2020	VOID	LOLLAR-SHIRREL, JANET CHECK NUM: 126	$-425.67	$4.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.26	$429.93
07/15/2020	BILL	KOREWA, SAUL	$425.67	$425.67
08/28/2019	PAYMENT	KSHIRREL, JANET LOLLAR CHECK NUM: 117	$-413.28	$0.00
07/10/2019	BILL	KOREWA, SAUL	$413.28	$413.28
08/08/2018	PAYMENT	LLORAR-SHIRREL, JANET CHECK NUM: 113	$-401.23	$0.00
07/09/2018	BILL	KOREWA, SAUL	$401.23	$401.23
08/16/2017	PAYMENT	LOLLAR-SHIRREL, JANET CREDIT: D	$-364.65	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$364.65
07/07/2017	BILL	KOREWA, SAUL	$354.24	$364.62
07/03/2017	INTEREST	Monthly Interest	$0.03	$10.38
06/01/2017	INTEREST	Monthly Interest	$0.03	$10.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$3.32
09/30/2016	PAYMENT	LOLLAR-SHIRREL, JANET CHECK NUM: 138	$-318.52	$3.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$321.71
07/08/2016	BILL	KOREWA, SAUL	$318.52	$318.52
05/10/2016	PAYMENT	LOLLAR, JANET CASH	$-279.87	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$279.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.94	$272.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.74	$255.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.13	$246.19
09/10/2015	PAYMENT	HOLLAR-SHIRREL, JANET CHECK NUM: 0100	$-79.65	$242.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.19	$321.71
07/08/2015	BILL	KOREWA, SAUL	$318.52	$318.52
04/21/2015	PAYMENT	LOLLAR-SHERREL, JANET CHECK NUM: MO	$-90.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$90.88
03/10/2015	PAYMENT	LALLAR, JANET CHECK NUM: MO	$-83.23	$86.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.33	$169.79
09/24/2014	PAYMENT	KOREWA, SAUL CHECK NUM: MO	$-83.23	$166.46
08/21/2014	PAYMENT	SHIRREL, RONALD W CHECK NUM: 17-046091857	$-90.38	$249.69
08/01/2014	INTEREST	Monthly Interest	$0.05	$340.07
07/10/2014	BILL	KOREWA, SAUL	$332.92	$340.02
07/01/2014	INTEREST	Monthly Interest	$0.05	$7.10
06/02/2014	INTEREST	Monthly Interest	$0.05	$7.05
05/09/2014	PAYMENT	LOLLAR, JANET CHECK NUM: MO	$-184.44	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$191.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.19	$184.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.33	$174.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.13	$169.92
09/19/2013	PAYMENT	SHIRREL, RONALD W CHECK NUM: MULTIPLE MO	$-166.46	$169.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$336.25
07/16/2013	BILL	KOREWA, SAUL	$332.92	$332.92
04/09/2013	PAYMENT	KOREWA, SAUL CHECK NUM: MO	$-14.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.57	$14.81
01/23/2013	PAYMENT	KOREWA, SAUL CHECK	$-465.00	$14.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.09	$479.24
01/02/2013	INTEREST	Monthly Interest	$0.64	$464.15
12/03/2012	INTEREST	Monthly Interest	$0.64	$463.51
11/16/2012	PAYMENT	SHIRREL-LOLLAR, JANET CHECK NUM: MO	$-100.00	$462.87
11/01/2012	INTEREST	Monthly Interest	$1.33	$562.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.38	$561.54
10/03/2012	PAYMENT	SHIRREL, JANET CHECK NUM: MO	$-100.00	$553.16
10/01/2012	INTEREST	Monthly Interest	$2.08	$653.16
09/04/2012	INTEREST	Monthly Interest	$2.08	$651.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$649.00
08/01/2012	INTEREST	Monthly Interest	$2.08	$645.65
07/10/2012	BILL	KOREWA, SAUL	$335.30	$643.57
07/02/2012	INTEREST	Monthly Interest	$2.08	$308.27
06/04/2012	PAYMENT	SHIRREL, JANET LOLLAR CHECK NUM: MO	$-100.00	$306.19
06/01/2012	INTEREST	Monthly Interest	$2.87	$406.19
05/22/2012	PAYMENT	LOLLAR-SHIRREL, JANET CHECK NUM: MO	$-50.00	$403.32
05/22/2012	PAYMENT	LOLLAR-SHIRREL, JANET CHECK NUM: MO	$-73.53	$453.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$526.85
05/01/2012	INTEREST	Monthly Interest	$0.67	$519.85
04/12/2012	PAYMENT	LOLLAR, JANET CHECK NUM: MO14-445483336	$-100.00	$519.18
04/12/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: MO14-445483336	$100.00	$619.18
04/11/2012	VOID	LOLLAR, JANET CHECK NUM: MO14-445483336	$-100.00	$519.18
04/02/2012	INTEREST	Monthly Interest	$1.35	$619.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.08	$617.83
03/01/2012	INTEREST	Monthly Interest	$1.35	$593.75
02/01/2012	INTEREST	Monthly Interest	$1.35	$592.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.48	$591.05
01/03/2012	INTEREST	Monthly Interest	$1.35	$575.57
12/01/2011	INTEREST	Monthly Interest	$1.35	$574.22
11/01/2011	INTEREST	Monthly Interest	$1.35	$572.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.60	$571.52
10/03/2011	INTEREST	Monthly Interest	$1.35	$562.92
09/01/2011	INTEREST	Monthly Interest	$1.35	$561.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.44	$560.22
08/01/2011	INTEREST	Monthly Interest	$1.35	$556.78
07/14/2011	BILL	KOREWA, SAUL	$344.05	$555.43
07/05/2011	INTEREST	Monthly Interest	$1.35	$211.38
06/02/2011	PAYMENT	LOLLAR, JANET CHECK NUM: M.O.	$-218.49	$210.03
06/01/2011	INTEREST	Monthly Interest	$3.03	$428.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$425.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.47	$418.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.38	$393.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.10	$376.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$367.54
07/14/2010	BILL	KOREWA, SAUL	$363.90	$363.90
04/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-305.57	$0.00
04/26/2010	AMENDMENT	Penalty too small to bill	$-0.18	$305.57
04/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$305.57	$305.75
04/26/2010	VOID	LOLLAR, JANET CHECK NUM: MO	$-305.57	$0.18
04/26/2010	PAYMENT	LOLLAR, JANET CHECK NUM: MO	$-200.00	$305.75
04/01/2010	INTEREST	Monthly Interest	$0.18	$505.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.87	$505.57
03/01/2010	INTEREST	Monthly Interest	$0.18	$476.70
02/01/2010	INTEREST	Monthly Interest	$0.18	$476.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.56	$476.34
01/05/2010	INTEREST	Monthly Interest	$0.18	$457.78
12/01/2009	INTEREST	Monthly Interest	$0.18	$457.60
11/02/2009	INTEREST	Monthly Interest	$0.18	$457.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.31	$457.24
10/01/2009	INTEREST	Monthly Interest	$0.18	$446.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$446.75
09/01/2009	INTEREST	Monthly Interest	$0.18	$442.63
08/03/2009	INTEREST	Monthly Interest	$0.18	$442.45
07/21/2009	BILL	KOREWA, SAUL	$412.39	$442.27
07/01/2009	INTEREST	Monthly Interest	$0.18	$29.88
06/01/2009	INTEREST	Monthly Interest	$0.18	$29.70
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$29.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.87	$22.52
10/20/2008	PAYMENT	JANET LULLAR-SHIRREL CHECK NUM: MO	$-772.01	$21.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.13	$793.66
10/01/2008	INTEREST	Monthly Interest	$2.49	$783.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.05	$781.04
09/02/2008	INTEREST	Monthly Interest	$2.49	$776.99
08/01/2008	INTEREST	Monthly Interest	$2.49	$774.50
07/14/2008	BILL	KOREWA, SAUL	$405.24	$772.01
07/01/2008	INTEREST	Monthly Interest	$2.49	$366.77
06/02/2008	INTEREST	Monthly Interest	$2.49	$364.28
05/27/2008	PAYMENT	JANET LOLLAR CHECK NUM: MO	$-100.00	$361.79
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$461.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.68	$454.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.80	$427.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.89	$409.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.96	$399.42
07/13/2007	BILL	KOREWA, SAUL	$395.46	$395.46
09/27/2006	PAYMENT	KOREWA, SAUL CHECK NUM: 699	$-80.70	$0.00
08/28/2006	PAYMENT	JANET LOLLAR CHECK NUM: 727	$-26.92	$80.70
07/24/2006	PAYMENT	JANET LOLLAR CHECK NUM: 694	$-97.65	$107.62
07/19/2006	BILL	KOREWA, SAUL	$107.62	$205.27
07/03/2006	INTEREST	Monthly Interest	$0.67	$97.65
06/01/2006	INTEREST	Monthly Interest	$0.67	$96.98
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$96.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.84	$89.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.69	$84.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$81.78
09/08/2005	PAYMENT	KOREWA, SAUL CHECK NUM: 655	$-26.92	$80.70
07/21/2005	BILL	KOREWA, SAUL	$107.62	$107.62
04/07/2005	PAYMENT	@	$-80.82	$0.00
08/25/2004	PAYMENT	@	$-35.56	$80.82
07/01/2004	PENALTY	Penalty 04-05	$8.62	$116.38
07/01/2004	BILL	KOREWA, SAUL @	$107.76	$107.76
04/08/2004	PAYMENT	@	$-53.88	$0.00
09/17/2003	PAYMENT	@	$-26.94	$53.88
08/21/2003	PAYMENT	@	$-79.66	$80.82
08/21/2003	PAYMENT	KOREWA, SAUL @	$-210.31	$160.48
07/01/2003	PENALTY	Penalty 03-04	$52.72	$370.79
07/01/2003	BILL	KOREWA, SAUL @	$107.76	$318.07
06/30/2003	BILL	Balance Forward @	$210.31	$210.31