Tax Account 013-024-018

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Owners

Account Summary

Account ID	013-024-018
Account Type	Real Estate
Location	1249 PANACA ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-024-018

Account Type

Real Estate

Location

1249 PANACA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.56	$14.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$236.07	$246.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$17.17	$28.93	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$10.76	$11.44	$22.20	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$10.76	$12.52	$23.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SANCHEZ, CORPUS CASH	$-13.22	$0.00
07/10/2024	BILL	HEIL, BEVERLY R TR	$13.22	$13.22
08/30/2023	PAYMENT	HEIL BEVERLY R TR EBOX CK - 1970	$-13.22	$0.00
07/12/2023	BILL	HEIL, BEVERLY R TR	$13.22	$13.22
08/12/2022	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1912	$-13.23	$0.00
07/12/2022	BILL	HEIL, BEVERLY R TR	$13.23	$13.23
09/24/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1860	$-0.56	$0.00
09/02/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1852	$-13.95	$0.56
09/02/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 1852	$13.95	$14.51
09/02/2021	VOID	HEIL, BEVERLY R CHECK NUM: 1852	$-13.95	$0.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	HEIL, BEVERLY R TR	$13.95	$13.95
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-13.14	$0.00
07/15/2020	BILL	HEIL, BEVERLY R TR	$13.14	$13.14
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-12.85	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$12.85	$12.85
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-12.80	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$12.80	$12.80
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1136	$-11.76	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$11.76	$11.76
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 922	$-11.73	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$11.73	$11.73
04/18/2016	PAYMENT	HEIL, ROBERT & BEVERLY (JEFF B CHECK NUM: 833	$-321.24	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.28	$321.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$320.96
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$320.21
03/01/2016	INTEREST	Monthly Interest	$0.28	$220.21
02/01/2016	INTEREST	Monthly Interest	$0.28	$219.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$219.65
01/04/2016	INTEREST	Monthly Interest	$0.28	$219.00
12/01/2015	INTEREST	Monthly Interest	$0.28	$218.72
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X5	$33.70	$218.44
11/02/2015	INTEREST	Monthly Interest	$0.28	$184.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$184.46
10/02/2015	INTEREST	Monthly Interest	$0.28	$183.92
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$183.64
09/01/2015	INTEREST	Monthly Interest	$0.28	$83.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$83.36
08/03/2015	INTEREST	Monthly Interest	$0.28	$82.93
07/08/2015	BILL	ELKO CO TREAS TR	$10.76	$82.65
07/01/2015	INTEREST	Monthly Interest	$0.28	$71.89
06/01/2015	INTEREST	Monthly Interest	$0.28	$71.61
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.33
05/01/2015	INTEREST	Monthly Interest	$0.18	$64.33
04/01/2015	INTEREST	Monthly Interest	$0.18	$64.15
03/16/2015	PENALTY	Certified mailing fee	$6.48	$63.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$57.49
03/02/2015	INTEREST	Monthly Interest	$0.18	$56.67
02/02/2015	INTEREST	Monthly Interest	$0.18	$56.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$56.31
01/02/2015	INTEREST	Monthly Interest	$0.18	$55.60
12/01/2014	INTEREST	Monthly Interest	$0.18	$55.42
11/03/2014	INTEREST	Monthly Interest	$0.18	$55.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$55.06
10/01/2014	INTEREST	Monthly Interest	$0.18	$54.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$54.29
09/02/2014	INTEREST	Monthly Interest	$0.18	$53.82
08/01/2014	INTEREST	Monthly Interest	$0.18	$53.64
07/10/2014	BILL	TILDEN, EDWARD & LYNNE	$11.76	$53.46
07/01/2014	INTEREST	Monthly Interest	$0.18	$41.70
06/02/2014	INTEREST	Monthly Interest	$0.18	$41.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$41.34
05/01/2014	INTEREST	Monthly Interest	$0.09	$34.34
04/01/2014	INTEREST	Monthly Interest	$0.09	$34.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$34.16
03/03/2014	INTEREST	Monthly Interest	$0.09	$33.41
02/03/2014	INTEREST	Monthly Interest	$0.09	$33.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$33.23
01/02/2014	INTEREST	Monthly Interest	$0.09	$32.58
12/02/2013	INTEREST	Monthly Interest	$0.09	$32.49
11/04/2013	INTEREST	Monthly Interest	$0.09	$32.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$32.31
10/01/2013	INTEREST	Monthly Interest	$0.09	$31.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$31.68
09/03/2013	INTEREST	Monthly Interest	$0.09	$31.25
08/01/2013	INTEREST	Monthly Interest	$0.09	$31.16
07/16/2013	BILL	TILDEN, EDWARD & LYNNE	$10.76	$31.07
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.31
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$13.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	TILDEN, EDWARD & LYNNE	$10.76	$10.76
04/27/2012	PAYMENT	TILDEN, EDWARD CREDIT: D BANK: OP INTERNET NUM: 014961	$-13.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	TILDEN, EDWARD & LYNNE	$10.76	$10.76
04/12/2011	PAYMENT	TILDEN, EDWARD & LYNNE CHECK NUM: 7507	$-13.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.76	$13.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.65	$12.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.54	$11.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	TILDEN, EDWARD & LYNNE	$10.82	$10.82
04/07/2010	PAYMENT	TILDEN, EDWARD & LYNNE CHECK NUM: 7436	$-13.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.76	$13.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.65	$12.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.54	$11.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	TILDEN, EDWARD & LYNNE	$10.82	$10.82
08/05/2008	PAYMENT	TILDEN, EDWARD & LYNNE CHECK NUM: 7149	$-10.82	$0.00
07/14/2008	BILL	TILDEN, EDWARD & LYNNE	$10.82	$10.82
08/15/2007	PAYMENT	TILDEN, EDWARD C CHECK NUM: 6135	$-31.29	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.09	$31.29
07/13/2007	BILL	TILDEN, EDWARD & LYNNE	$10.82	$31.20
07/02/2007	INTEREST	Monthly Interest	$0.09	$20.38
06/01/2007	INTEREST	Monthly Interest	$0.09	$20.29
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$13.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$12.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$11.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.43	$11.25
07/19/2006	BILL	TILDEN, EDWARD & LYNNE	$10.82	$10.82
09/01/2005	PAYMENT	ASTRO WEST CHECK NUM: 7304	$-10.81	$0.00
07/21/2005	BILL	TILDEN, EDWARD & LYNNE	$10.81	$10.81
01/31/2005	PAYMENT	@	$-11.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.87	$11.69
07/01/2004	BILL	TILDEN, EDWARD & LYNNE @	$10.82	$10.82
02/09/2004	PAYMENT	@	$-11.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.87	$11.69
07/01/2003	BILL	TILDEN, EDWARD & LYNNE @	$10.82	$10.82