Tax Account 014-028-002

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Owners

MCCAULLEY, GERALD & C
8854 WICKERSHAM ST
SAN ANTONIO, TX 78254-2246

Account Summary

Account ID	014-028-002
Account Type	Real Estate
Location	0 LUNING AVE
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$4.62	$25.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
07/23/2024	PAYMENT	GERALD A MCCAUL EBOX WF - 024072303086496	$-20.72	$0.00
07/10/2024	BILL	MCCAULLEY, GERALD & C	$20.72	$20.72
08/30/2023	PAYMENT	GERALD A MCCAUL EBOX WF - 023082503095395	$-20.72	$0.00
07/12/2023	BILL	MCCAULLEY, GERALD & C	$20.72	$20.72
08/15/2022	PAYMENT	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 022081503098649	$-20.73	$0.00
07/12/2022	BILL	MCCAULLEY, GERALD & C	$20.73	$20.73
07/21/2021	PAYMENT	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 021072103088609	$-26.94	$0.00
07/14/2021	BILL	MCCAULLEY, GERALD & C	$21.94	$26.94
04/07/2021	PAYMENT	GERALD A MCCAUL CHECK NUM: 021040703110559	$-20.67	$5.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	MCCAULLEY, GERALD & C	$21.05	$21.05
08/19/2019	PAYMENT	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 019081903075197	$-20.76	$0.00
07/10/2019	BILL	MCCAULLEY, GERALD & C	$20.76	$20.76
09/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090503143162	$-20.68	$0.00
09/05/2018	AMENDMENT	Too small to rebill	$-0.83	$20.68
09/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090503143162	$20.68	$21.51
09/05/2018	VOID	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 018090503143162	$-20.68	$0.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	MCCAULLEY, GERALD & C	$20.68	$20.68
08/18/2017	PAYMENT	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 017081803071911	$-18.94	$0.00
07/07/2017	BILL	MCCAULLEY, GERALD & C	$18.94	$18.94
08/15/2016	PAYMENT	GERALD MCCAULLE CHECK BANK: WF INTERNET NUM: 016081503074424	$-18.91	$0.00
07/08/2016	BILL	MCCAULLEY, GERALD & C	$18.91	$18.91
08/17/2015	PAYMENT	GERALD MCCAULLE CHECK BANK: WF INTERNET NUM: 015081703057854	$-17.94	$0.00
07/08/2015	BILL	MCCAULLEY, GERALD & C	$17.94	$17.94
08/15/2014	PAYMENT	GERALD MCCAULLE CHECK BANK: WF INTERNET NUM: 014081503105758	$-18.94	$0.00
07/10/2014	BILL	MCCAULLEY, GERALD & C	$18.94	$18.94
08/19/2013	PAYMENT	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 013081903053014	$-17.94	$0.00
07/16/2013	BILL	MCCAULLEY, GERALD & C	$17.94	$17.94
08/14/2012	PAYMENT	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 012081403063054	$-17.94	$0.00
07/10/2012	BILL	MCCAULLEY, GERALD & C	$17.94	$17.94
08/15/2011	PAYMENT	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 011081503056178	$-17.94	$0.00
07/14/2011	BILL	MCCAULLEY, GERALD & C	$17.94	$17.94
08/17/2010	PAYMENT	GERALD A MCCAUL CHECK BANK: WF INTERNET NUM: 703190388	$-18.04	$0.00
07/14/2010	BILL	MCCAULLEY, GERALD & C	$18.04	$18.04
09/16/2009	PAYMENT	MCCAULLEY, GERALD & C CHECK NUM: 95105	$-19.30	$0.00
07/21/2009	BILL	MCCAULLEY, GERALD & C	$19.30	$19.30
09/02/2008	PAYMENT	MCCAULLEY, GERALD & C CHECK NUM: 995781	$-19.30	$0.00
07/14/2008	BILL	MCCAULLEY, GERALD & C	$19.30	$19.30
09/20/2007	PAYMENT	MCCAULLEY, GERALD & C CHECK NUM: 5627	$-19.00	$0.00
09/20/2007	AMENDMENT	OVER TO SMALL TO REFUND	$0.24	$19.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	MCCAULLEY, GERALD & C	$18.04	$18.04
09/13/2006	PAYMENT	MCCAULLEY, GERALD & C CHECK NUM: 95430	$-18.03	$0.00
07/19/2006	BILL	MCCAULLEY, GERALD & C	$18.03	$18.03
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6111	$-18.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.09	$18.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6111	$18.64	$18.73
09/22/2005	VOID	MCCAULLEY, GERALD & C CHECK NUM: 6111	$-18.64	$0.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	MCCAULLEY, GERALD & C	$18.01	$18.01
01/31/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	MCCAULLEY, GERALD & C @	$18.04	$18.04
08/14/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	MCCAULLEY, GERALD & C @	$20.35	$20.35