Tax Account 011-205-005

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Owners

CAMOPOSANO, GREGORY JR
6604 WELLSTON LN
DENTON, TX 76210-0568

818034

Account Summary

Account ID	011-205-005
Account Type	Real Estate
Location	0 YUCCA DR/COTTONWOOD
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-005

Account Type

Real Estate

Location

0 YUCCA DR/COTTONWOOD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$40.07
Paid	$40.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$40.07

Paid

$40.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.87	$0.00	$1.87	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.18	$0.00	$4.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
04/07/2025	PAYMENT	"GREGORY CAMPOSANO" ONLINE	$-40.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$38.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	CAMOPOSANO, GREGORY JR	$31.21	$31.21
04/15/2024	PAYMENT	NORRIS LATISHA ONLINE	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	CAMOPOSANO, GREGORY JR	$31.21	$31.21
08/10/2022	PAYMENT	GROTE, STANLEY G CHECK NUM: 0214	$-31.21	$0.00
07/12/2022	BILL	GROTE, STANLEY G & VIRGINIA U	$31.21	$31.21
08/11/2021	PAYMENT	CAMPOSANO JR, GREGORY CREDIT: D BANK: OP INTERNET NUM: 003259	$-32.65	$0.00
07/14/2021	BILL	GROTE, STANLEY G & VIRGINIA U	$32.65	$32.65
08/24/2020	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2525	$-17.44	$0.00
07/15/2020	BILL	GROTE, STANLEY G & VIRGINIA U	$17.44	$17.44
08/28/2019	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2391	$-17.44	$0.00
07/10/2019	BILL	GROTE, STANLEY G & VIRGINIA U	$17.44	$17.44
08/01/2018	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2324	$-17.38	$0.00
07/09/2018	BILL	GROTE, STANLEY G & VIRGINIA U	$17.38	$17.38
07/31/2017	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2296	$-15.80	$0.00
07/07/2017	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
07/29/2016	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2215	$-15.80	$0.00
07/08/2016	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
07/23/2015	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2195	$-15.80	$0.00
07/08/2015	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
08/14/2014	PAYMENT	GROTE, STANLEY G CHECK NUM: 2236	$-15.80	$0.00
07/10/2014	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
08/22/2013	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2184	$-15.80	$0.00
07/16/2013	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
09/24/2012	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2147	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
08/25/2011	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 2044	$-15.80	$0.00
07/14/2011	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
08/24/2010	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 1742	$-15.80	$0.00
07/14/2010	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
09/24/2009	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 1871	$-15.80	$0.00
07/21/2009	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
08/01/2008	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 1787	$-15.80	$0.00
07/14/2008	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
09/19/2007	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 1666	$-15.80	$0.00
09/19/2007	AMENDMENT	remove pen	$-0.63	$15.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
11/06/2006	PAYMENT	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 1622	$-17.22	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1450	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1450	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/21/2005	VOID	GROTE, STANLEY G & VIRGINIA U CHECK NUM: 1450	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	GROTE, STANLEY G & VIRGINIA U	$15.80	$15.80
07/29/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GROTE, STANLEY G & VIR @	$15.82	$15.82
09/02/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	GROTE, STANLEY G & VIR @	$15.82	$15.82