Tax Account 017-045-005

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Owners

WIBOWO, FERRY W ET AL
324 HITCH WAGON DR
MCKINNEY, TX 75071-6501

Account Summary

Account ID	017-045-005
Account Type	Real Estate
Location	0 KENNEDY AVE/17TH ST
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	$16.03
Total	$16.03
Paid	$16.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
08/14/2024	PAYMENT	WIBOWO, FERRY ET AL CHECK 2258	$-16.03	$0.00
07/10/2024	BILL	WIBOWO, FERRY W ET AL	$16.03	$16.03
08/02/2023	PAYMENT	WIBOWO, FERRY W ET AL CHECK NUM: 2244	$-16.03	$0.00
07/12/2023	BILL	WIBOWO, FERRY W ET AL	$16.03	$16.03
08/02/2022	PAYMENT	WIBOWO, FERRY & DARMAWAN, FANN CHECK NUM: 1639	$-16.04	$0.00
07/12/2022	BILL	WIBOWO, FERRY W ET AL	$16.04	$16.04
08/18/2021	PAYMENT	WIBOWO, FERRY & FANNY DARMAWAN CHECK NUM: 1622	$-16.95	$0.00
07/14/2021	BILL	WIBOWO, FERRY W ET AL	$16.95	$16.95
08/12/2020	PAYMENT	WIBOWO, FERRY & DARMAWAN, FANN CHECK NUM: 2217	$-16.11	$0.00
07/15/2020	BILL	WIBOWO, FERRY W ET AL	$16.11	$16.11
07/29/2019	PAYMENT	WIBOWO, FERRY W & FANNY CHECK NUM: 1539	$-15.82	$0.00
07/10/2019	BILL	WIBOWO, FERRY W ET AL	$15.82	$15.82
08/09/2018	PAYMENT	WIBOWO, FERRY W & ET AL CHECK NUM: 1465	$-15.75	$0.00
07/09/2018	BILL	WIBOWO, FERRY W ET AL	$15.75	$15.75
07/20/2017	PAYMENT	WIBOWO, FERRY W ET AL CHECK NUM: 1367	$-14.45	$0.00
07/07/2017	BILL	WIBOWO, FERRY W ET AL	$14.45	$14.45
08/11/2016	PAYMENT	WIBOWO, FERRY W & FANNY CHECK NUM: 2135	$-14.42	$0.00
07/08/2016	BILL	WIBOWO, FERRY W ET AL	$14.42	$14.42
07/23/2015	PAYMENT	DARMAWAN, FANNY & FERRY WIBOWO CHECK NUM: 1073	$-13.45	$0.00
07/08/2015	BILL	WIBOWO, FERRY W ET AL	$13.45	$13.45
08/19/2014	PAYMENT	WIBOWO, FERRY W ET AL CHECK NUM: 2023	$-14.37	$0.00
07/10/2014	BILL	WIBOWO, FERRY W ET AL	$14.37	$14.37
08/21/2013	PAYMENT	WIBOWO, FERRY W & FANNY CHECK NUM: 1884	$-12.39	$0.00
07/16/2013	BILL	WIBOWO, FERRY W ET AL	$12.39	$12.39
08/09/2012	PAYMENT	WIBOWO, FERRY & DARMAWAN, FANN CHECK NUM: 1713	$-11.49	$0.00
07/10/2012	BILL	WIBOWO, FERRY W ET AL	$11.49	$11.49
07/27/2011	PAYMENT	WIBOWO, FERRY & FANNY CHECK NUM: 1519	$-10.78	$0.00
07/14/2011	BILL	WIBOWO, FERRY W ET AL	$10.78	$10.78
07/29/2010	PAYMENT	WIBOWO, FERRY W ET AL CHECK NUM: 1207	$-10.23	$0.00
07/14/2010	BILL	WIBOWO, FERRY W ET AL	$10.23	$10.23
09/04/2009	PAYMENT	WIBOWO, FERRY W ET AL CHECK NUM: 1033	$-9.71	$0.00
07/21/2009	BILL	WIBOWO, FERRY W ET AL	$9.71	$9.71
07/29/2008	PAYMENT	FANNY DARMAWAN CHECK NUM: 0532	$-9.02	$0.00
07/14/2008	BILL	WIBOWO, FERRY W ET AL	$9.02	$9.02
08/02/2007	PAYMENT	FANNY DARMAZAN CHECK NUM: 385	$-9.02	$0.00
07/13/2007	BILL	WIBOWO, FERRY W ET AL	$9.02	$9.02
04/18/2007	PAYMENT	FERRY WIBOWO CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00