Tax Account 018-012-007

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Owners

GTS LAND LLC
2205 FIRST VW
LEANDER, TX 78641-8849

792340

Account Summary

Account ID	018-012-007
Account Type	Real Estate
Location	9096 RUDDY AVE
Balance	$40.73
Currently Due	$40.73

$40.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $40.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.16
Total	$40.73
Paid	$0.00
Balance	$40.73
Due	$40.73
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$39.16	$1.57	$39.16	$0.00	$40.73	Pay $40.73 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$40.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.30	$35.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$1.74	$32.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$14.10	$44.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$12.48	$35.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$4.45	$24.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$40.73
07/10/2024	BILL	GTS LAND LLC	$39.16	$39.16
08/18/2023	PAYMENT	GTS LAND LLC CHECK BANK: WF INTERNET NUM: 023081803108380	$-38.22	$0.00
07/12/2023	BILL	GTS LAND LLC	$38.22	$38.22
08/22/2022	PAYMENT	GTS LAND LLC CHECK NUM: 022082203078884	$-35.69	$0.00
08/22/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.30	$35.69
07/12/2022	BILL	GTS LAND LLC	$35.39	$35.39
07/30/2021	PAYMENT	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 02022Z	$-32.76	$0.00
07/14/2021	BILL	SOWERS, DARSEN L & SARAH E	$32.76	$32.76
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.25	$0.00
09/15/2020	PAYMENT	SOWERS, DARSEN CHECK NUM: ACH	$-76.80	$-0.25
08/31/2020	INTEREST	Monthly Interest	$0.25	$76.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$76.30
07/15/2020	BILL	SOWERS, DARSEN L & SARAH E	$31.02	$75.06
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	SOWERS, DARSEN L & SARAH E	$29.94	$29.94
08/20/2018	PAYMENT	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 017651	$-33.59	$0.00
07/09/2018	BILL	SOWERS, DARSEN L & SARAH E	$33.59	$33.59
07/19/2017	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 2221	$-60.13	$0.00
07/07/2017	BILL	SOWERS, DARSEN L & SARAH E	$24.51	$60.13
07/03/2017	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	SOWERS, DARSEN L & SARAH E	$23.14	$23.14
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-21.76	$0.00
08/24/2015	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: 023895	$21.70	$21.76
08/24/2015	VOID	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 023895	$-21.70	$0.06
07/08/2015	BILL	SOWERS, DARSEN L & SARAH E	$21.76	$21.76
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-24.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	SOWERS, DARSEN L & SARAH E	$20.24	$20.24
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-18.77	$0.00
07/16/2013	BILL	SOWERS, DARSEN L & SARAH E	$18.77	$18.77
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-21.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	SOWERS, DARSEN L & SARAH E	$17.41	$17.41
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-16.35	$0.00
07/14/2011	BILL	SOWERS, DARSEN L & SARAH E	$16.35	$16.35
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-25.92	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	SOWERS, DARSEN L & SARAH E	$15.50	$15.50
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-16.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$14.71	$14.71
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$13.66	$13.66
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$13.66	$13.66
04/03/2007	PAYMENT	DARSEN L. SOWERS CHECK NUM: 2174	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	JOHNSON, MARILYN & LEROY	$13.65	$13.65
04/25/2006	AMENDMENT	minimus amt	$-3.00	$0.00
04/21/2006	PAYMENT	JOHNSON, MARILYN & LEROY CHECK NUM: 2482	$-13.64	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	JOHNSON, MARILYN & LEROY	$13.64	$13.64
02/07/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	JOHNSON, MARILYN & LER @	$13.66	$13.66
03/15/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	JOHNSON, MARILYN & LER @	$13.65	$13.65