Tax Account 012-019-001

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Owners

GOLDEN, NUGENT E & DORIS E
5804 TROPICANA CT
KILLEEN, TX 76549-4590

Account Summary

Account ID	012-019-001
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$20.21	$72.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$19.41	$73.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$17.32	$64.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$9.42	$52.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$8.97	$49.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$8.18	$45.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$8.18	$45.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$7.96	$44.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$3.02	$36.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SHEILA DENNIS ONLINE	$-52.36	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.09	$52.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.45
07/10/2024	BILL	GOLDEN, NUGENT E & DORIS E	$52.36	$52.36
05/01/2024	PAYMENT	SHEILA DENNIS ONLINE	$-153.41	$0.00
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.42	$153.41
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.42	$152.99
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$152.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$143.88
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.42	$140.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.42	$139.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$139.37
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.42	$136.23
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.42	$135.81
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.42	$135.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$134.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.42	$132.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.42	$131.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$131.51
08/01/2023	INTEREST	Monthly Interest	$0.42	$129.42
07/12/2023	BILL	GOLDEN, NUGENT E & DORIS E	$52.36	$129.00
07/03/2023	INTEREST	Monthly Interest	$0.42	$76.64
06/01/2023	INTEREST	Monthly Interest	$0.42	$76.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$75.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.55	$68.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.04	$65.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.53	$62.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$59.68
07/12/2022	BILL	GOLDEN, NUGENT E & DORIS E	$50.65	$57.65
05/04/2022	PAYMENT	GOLDEN, NUGENT E & DORIS E CHECK NUM: MO	$-57.23	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$64.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.28	$57.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$51.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.79
07/14/2021	BILL	GOLDEN, NUGENT E & DORIS E	$46.91	$46.91
09/15/2020	PAYMENT	SHEILA G DENNIS CHECK NUM: ACH	$-46.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.19
07/15/2020	BILL	GOLDEN, NUGENT E & DORIS E	$44.41	$44.41
04/03/2020	PAYMENT	SHEILA G DENNIS CHECK NUM: ACH	$-3.00	$0.00
04/03/2020	PAYMENT	SHEILA G DENNIS CHECK NUM: ACH	$-2.57	$3.00
04/03/2020	PAYMENT	SHEILA G DENNIS CHECK NUM: ACH	$-2.14	$5.57
04/03/2020	PAYMENT	SHEILA G DENNIS CHECK NUM: ACH	$-44.58	$7.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$52.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$49.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$46.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.58
07/10/2019	BILL	GOLDEN, NUGENT E & DORIS E	$42.87	$42.87
05/02/2019	PAYMENT	DENNIS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 071884	$-49.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.85	$49.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$46.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$44.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.38
07/09/2018	BILL	GOLDEN, NUGENT E & DORIS E	$40.75	$40.75
05/01/2018	PAYMENT	DENNIS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 065308	$-45.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$45.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$42.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	GOLDEN, NUGENT E & DORIS E	$37.13	$37.13
04/24/2017	PAYMENT	DENNIS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 087871	$-45.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$45.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$42.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$40.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.62
07/08/2016	BILL	GOLDEN, NUGENT E & DORIS E	$37.13	$37.13
04/28/2016	PAYMENT	DENNIS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 096357	$-44.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$44.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	GOLDEN, NUGENT E & DORIS E	$36.14	$36.14
01/02/2015	PAYMENT	DENNIS, SHEILA CHECK BANK: OP INTERNET NUM: 111537168	$-36.63	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	GOLDEN, NUGENT E & DORIS E	$33.61	$33.61
10/04/2013	PAYMENT	DENNIS, WILLIE L & SHEILA L CHECK NUM: 3526	$-35.00	$0.00
10/04/2013	AMENDMENT	Adjusted to amount paid	$2.57	$35.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	GOLDEN, NUGENT E & DORIS E	$31.18	$31.18
08/07/2012	PAYMENT	DENNIS, WILLIE OR SHEILA CHECK NUM: 344	$-69.46	$0.00
08/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.23	$69.46
08/07/2012	ADJUSTMENT	WILL RE-ENTER CORRECTLY NUM: 344	$69.46	$69.69
08/07/2012	VOID	DENNIS, WILLIE OR SHEILA CHECK NUM: 344	$-69.46	$0.23
08/01/2012	INTEREST	Monthly Interest	$0.23	$69.69
07/10/2012	BILL	GOLDEN, NUGENT E & DORIS E	$28.89	$69.46
07/02/2012	INTEREST	Monthly Interest	$0.23	$40.57
06/01/2012	INTEREST	Monthly Interest	$0.23	$40.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$40.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$33.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$31.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	GOLDEN, NUGENT E & DORIS E	$27.13	$27.13
01/03/2011	AMENDMENT	Removed pen, too small to bill	$-0.20	$0.00
01/03/2011	PAYMENT	S DENNIS CREDIT: D BANK: OP INTERNET NUM: 087063	$-66.27	$0.20
01/03/2011	INTEREST	Monthly Interest	$0.20	$66.47
12/01/2010	INTEREST	Monthly Interest	$0.20	$66.27
11/01/2010	INTEREST	Monthly Interest	$0.20	$66.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$65.87
10/01/2010	INTEREST	Monthly Interest	$0.20	$64.58
09/01/2010	INTEREST	Monthly Interest	$0.20	$64.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$64.18
08/02/2010	INTEREST	Monthly Interest	$0.20	$63.15
07/14/2010	BILL	GOLDEN, NUGENT E & DORIS E	$25.75	$62.95
07/01/2010	INTEREST	Monthly Interest	$0.20	$37.20
06/01/2010	INTEREST	Monthly Interest	$0.20	$37.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	GOLDEN, NUGENT E & DORIS E	$24.42	$24.42
07/25/2008	PAYMENT	SHEILA L DENNIS CHECK NUM: 2856	$-22.67	$0.00
07/14/2008	BILL	GOLDEN, NUGENT E & DORIS E	$22.67	$22.67
02/05/2008	PAYMENT	WILLIE L OR SHEILA DENNIS CHECK NUM: 2690	$-26.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	GOLDEN, NUGENT E & DORIS E	$22.67	$22.67
08/25/2006	PAYMENT	GOLDEN, NUGENT E & DORIS E CHECK NUM: 2047	$-22.67	$0.00
07/19/2006	BILL	GOLDEN, NUGENT E & DORIS E	$22.67	$22.67
11/09/2005	PAYMENT	SHEILA L DENNIS CHECK NUM: 1571	$-24.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	GOLDEN, NUGENT E & DORIS E	$22.64	$22.64
04/13/2005	PAYMENT	@	$-26.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.40	$26.07
07/01/2004	BILL	GOLDEN, NUGENT E & DOR @	$22.67	$22.67
04/15/2004	PAYMENT	@	$-26.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.40	$26.07
07/01/2003	BILL	GOLDEN, NUGENT E & DOR @	$22.67	$22.67