Tax Account 011-203-021

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Owners

HARBISON, CHERRI
701 SHELMAR DR
EULESS, TX 76039-2523

Account Summary

Account ID	011-203-021
Account Type	Real Estate
Location	0 B ST/16TH ST
Balance	$33.53
Currently Due	$33.53

$33.53 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $33.53 (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	$33.53
Paid	$0.00
Balance	$33.53
Due	$33.53
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	Past due	$0.00	$1.75	$0.00	$0.00	$0.00	$33.53	Pay $33.53 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.53

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	$13.42	$0.00	$42.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$6.69	$0.00	$37.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$3.04	$0.00	$16.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$1.24	$0.00	$15.04	$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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.75	$33.53
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	HARBISON, CHERRI	$29.15	$29.15
09/25/2024	PAYMENT	"CHERRI HARBISON" 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	HARBISON, CHERRI	$29.15	$29.15
06/18/2024	PAYMENT	CHERRI HARBISON ONLINE	$-42.57	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	HARBISON, CHERRI	$29.15	$29.15
07/29/2022	PAYMENT	HARBISON, CHERRI JO CREDIT: D BANK: OP INTERNET NUM: 07414D	$-29.15	$0.00
07/12/2022	BILL	HARBISON, CHERRI	$29.15	$29.15
04/07/2022	PAYMENT	HARBISON, CHERRI CREDIT: D BANK: OP INTERNET NUM: 05625P	$-37.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
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	HARBISON, CHERRI	$30.41	$30.41
07/31/2020	PAYMENT	CHERRI HARBISON CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	HARBISON, CHERRI	$15.23	$15.23
07/25/2019	PAYMENT	HARBISON, CHERRI JO CREDIT: D BANK: OP INTERNET NUM: 08269P	$-15.23	$0.00
07/10/2019	BILL	HARBISON, CHERRI	$15.23	$15.23
07/17/2018	PAYMENT	HARBISON, CHERRI JO CREDIT: D BANK: OP INTERNET NUM: 03805P	$-15.17	$0.00
07/09/2018	BILL	HARBISON, CHERRI	$15.17	$15.17
03/28/2018	PAYMENT	HARBISON, CHERRI CREDIT: D BANK: OP INTERNET NUM: 08250P	$-16.84	$0.00
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	HARBISON, CHERRI	$13.80	$13.80
08/23/2016	PAYMENT	HARBISON, CHERRI CHECK NUM: 1411	$-13.80	$0.00
07/08/2016	BILL	HARBISON, CHERRI	$13.80	$13.80
08/04/2015	PAYMENT	HARBISON, CHERRI CREDIT: D BANK: OP INTERNET NUM: 151711	$-13.80	$0.00
07/08/2015	BILL	HARBISON, CHERRI	$13.80	$13.80
12/04/2014	PAYMENT	HARBISON, CHERRI JO CREDIT: D BANK: OP INTERNET NUM: 141784	$-15.04	$0.00
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	HARBISON, CHERRI	$13.80	$13.80
02/03/2014	PAYMENT	HARBISON, CHERRI CREDIT: D BANK: OP INTERNET NUM: 124297	$-15.87	$0.00
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	HARBISON, CHERRI	$13.80	$13.80
05/01/2013	PAYMENT	HARBISON, CHERRI CREDIT: D BANK: OP INTERNET NUM: 051017	$-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	HARBISON, CHERRI	$13.80	$13.80
09/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091223007264	$-13.80	$0.00
09/12/2011	AMENDMENT	Too small to rebill	$-0.55	$13.80
09/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091223007264	$13.80	$14.35
09/12/2011	VOID	CHERRI HARBISON CHECK BANK: WF INTERNET NUM: 011091223007264	$-13.80	$0.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	HARBISON, CHERRI	$13.80	$13.80
08/13/2010	PAYMENT	HARBISON, CHERRI CHECK NUM: 191923047	$-13.80	$0.00
07/14/2010	BILL	HARBISON, CHERRI	$13.80	$13.80
08/06/2009	PAYMENT	HARBISON, CHERRI CREDIT: D	$-13.80	$0.00
07/21/2009	BILL	HARBISON, CHERRI	$13.80	$13.80
01/13/2009	PAYMENT	HARBISON, CHERRI CHECK NUM: 1032	$-15.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	HARBISON, CHERRI	$13.80	$13.80
10/05/2007	PAYMENT	HARBISON, CHERRI CREDIT: D	$-14.35	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	HARBISON, CHERRI	$13.80	$13.80
09/07/2006	PAYMENT	CHERRI HARBISON CHECK NUM: MO	$-13.80	$0.00
07/19/2006	BILL	RURALLAND USA LLC	$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