Tax Account 012-021-008

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Owners

AURORA, SALVATORE ET AL
509 NEWHALL CV
AUSTIN, TX 78746-4123

Account Summary

Account ID	012-021-008
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	$58.44
Total	$58.44
Paid	$58.44
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	$58.44	$0.00	$58.44	$58.44	$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	$58.44	$0.00	$58.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.52	$0.00	$56.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.34	$0.00	$52.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.56	$1.98	$51.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.83	$0.00	$47.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.47	$0.00	$45.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"SALVATORE AURORA" ONLINE	$-58.44	$0.00
07/10/2024	BILL	AURORA, SALVATORE ET AL	$58.44	$58.44
08/03/2023	PAYMENT	GUDDEMI, MARIO CHECK BANK: OP INTERNET NUM: GMSHRQ4QA	$-58.44	$0.00
07/12/2023	BILL	AURORA, SALVATORE ET AL	$58.44	$58.44
08/09/2022	PAYMENT	GUDDEMI, MARIO CHECK BANK: OP INTERNET NUM: NNYP8MZNL	$-56.52	$0.00
07/12/2022	BILL	AURORA, SALVATORE ET AL	$56.52	$56.52
07/21/2021	PAYMENT	GUDDEMI, MARIO CHECK BANK: OP INTERNET NUM: VRYQF5VML	$-52.34	$0.00
07/14/2021	BILL	AURORA, SALVATORE ET AL	$52.34	$52.34
09/21/2020	PAYMENT	AURORA, SALVATORE ET AL CHECK NUM: ACH	$-51.54	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.54
07/15/2020	BILL	AURORA, SALVATORE ET AL	$49.56	$49.56
07/25/2019	PAYMENT	GUDDEMI, MARIO CHECK BANK: OP INTERNET NUM: 134284955	$-47.83	$0.00
07/10/2019	BILL	AURORA, SALVATORE ET AL	$47.83	$47.83
07/25/2018	PAYMENT	AURORA, SALVATORE CHECK BANK: OP INTERNET NUM: 129843783	$-45.47	$0.00
07/09/2018	BILL	AURORA, SALVATORE ET AL	$45.47	$45.47
07/21/2017	PAYMENT	GUDDEMI, MARIO CHECK BANK: OP INTERNET NUM: 125227547	$-40.70	$0.00
07/07/2017	BILL	AURORA, SALVATORE ET AL	$40.70	$40.70
07/21/2016	PAYMENT	GUDDEMI, MARIO CHECK BANK: OP INTERNET NUM: 120544476	$-38.44	$0.00
07/08/2016	BILL	AURORA, SALVATORE ET AL	$38.44	$38.44
07/28/2015	PAYMENT	THE HAPPY ENDING, LLC CHECK NUM: 001386	$-36.14	$0.00
07/08/2015	BILL	AURORA, SALVATORE ET AL	$36.14	$36.14
07/23/2014	PAYMENT	GUDDEMI, MARIO CREDIT: D BANK: OP INTERNET NUM: 142943	$-33.61	$0.00
07/10/2014	BILL	AURORA, SALVATORE ET AL	$33.61	$33.61
07/24/2013	PAYMENT	GUDDEMI, MARIO CREDIT: D BANK: OP INTERNET NUM: 103781	$-31.18	$0.00
07/16/2013	BILL	AURORA, SALVATORE ET AL	$31.18	$31.18
07/31/2012	PAYMENT	THE HAPPY ENDING LLC CHECK NUM: 1118	$-28.89	$0.00
07/10/2012	BILL	AURORA, SALVATORE ET AL	$28.89	$28.89
08/08/2011	PAYMENT	AURORA, SALVATORE ET AL CHECK NUM: 1013	$-27.13	$0.00
07/14/2011	BILL	AURORA, SALVATORE ET AL	$27.13	$27.13
08/18/2010	PAYMENT	THE HAPPY ENDING LLC CHECK NUM: 0926	$-25.75	$0.00
07/14/2010	BILL	AURORA, SALVATORE ET AL	$25.75	$25.75
08/10/2009	PAYMENT	AURORA, SALVATORE ET AL CHECK NUM: 798	$-24.42	$0.00
07/21/2009	BILL	AURORA, SALVATORE ET AL	$24.42	$24.42
08/25/2008	PAYMENT	THE HAPPY ENDING, LLC CHECK NUM: 639	$-22.67	$0.00
07/14/2008	BILL	AURORA, SALVATORE ET AL	$22.67	$22.67
08/29/2007	PAYMENT	BLIND SIDED, INC. CHECK NUM: 1010	$-22.67	$0.00
07/13/2007	BILL	AURORA, SALVATORE ET AL	$22.67	$22.67
08/08/2006	PAYMENT	WERNER, STEVE S CHECK NUM: 2708	$-22.67	$0.00
07/19/2006	BILL	WERNER, STEVE	$22.67	$22.67
08/02/2005	PAYMENT	STEVE S WERNER CHECK NUM: 2647	$-22.64	$0.00
07/21/2005	BILL	WERNER, STEVE	$22.64	$22.64
09/30/2004	PAYMENT	@	$-23.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.33	$23.00
07/01/2004	BILL	PATTERSON, EDWARD EARL @	$22.67	$22.67
09/02/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	PATTERSON, EDWARD EARL @	$22.67	$22.67