Tax Account 022-002-001

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Owners

WOHLRAB, CHARLES
1321 UPLAND DR # 3498
HOUSTON, TX 77043-4718

664172~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	022-002-001
Account Type	Real Estate
Location	0 7TH ST/RAILROAD ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-002-001

Account Type

Real Estate

Location

0 7TH ST/RAILROAD ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.09
Total	$3.09
Paid	$3.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.09

Total

$3.09

Paid

$3.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$3.09	$0.00	$3.09	$3.09	$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	$3.09	$0.00	$3.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.09	$0.00	$3.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.50	$3.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.32	$0.00	$3.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.32	$0.00	$3.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.31	$0.73	$4.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.01	$0.12	$3.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.01	$0.66	$3.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$3.01	$7.75	$10.76	$0.00	$0.00	2.5056	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CHARLES WOHLRAB ONLINE	$-3.09	$0.00
07/10/2024	BILL	WOHLRAB, CHARLES	$3.09	$3.09
07/20/2023	PAYMENT	WOHLRAB, CHARLES D CREDIT: D BANK: OP INTERNET NUM: 207912	$-3.09	$0.00
07/12/2023	BILL	WOHLRAB, CHARLES	$3.09	$3.09
08/08/2022	PAYMENT	WOHLRAB, CHARLES D CHECK BANK: OP INTERNET NUM: C73RK40PL	$-3.09	$0.00
07/12/2022	BILL	WOHLRAB, CHARLES	$3.09	$3.09
01/28/2022	PAYMENT	WOHLRAB, CHARLES D CREDIT: D BANK: OP INTERNET NUM: 268970	$-3.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.20	$3.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.17	$3.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.13	$3.49
07/14/2021	BILL	WOHLRAB, CHARLES	$3.36	$3.36
08/04/2020	PAYMENT	WOHLRAB, CHARLES CHECK NUM: ACH	$-3.32	$0.00
07/15/2020	BILL	WOHLRAB, CHARLES	$3.32	$3.32
08/07/2019	PAYMENT	WOHLRAB, CHARLES CREDIT: D BANK: OP INTERNET NUM: 00642R	$-3.32	$0.00
07/10/2019	BILL	WOHLRAB, CHARLES	$3.32	$3.32
04/12/2019	PAYMENT	WOHLRAB, CHARLES D CREDIT: D BANK: OP INTERNET NUM: H12079	$-4.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$4.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$3.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.13	$3.44
07/09/2018	BILL	WOHLRAB, CHARLES	$3.31	$3.31
07/17/2017	PAYMENT	WOHLRAB, CHARLES CREDIT: D BANK: OP INTERNET NUM: 03645C	$-3.01	$0.00
07/07/2017	BILL	WOHLRAB, CHARLES	$3.01	$3.01
09/02/2016	PAYMENT	WOHLRAB, CHARLES CREDIT: D BANK: OP INTERNET NUM: 00138R	$-3.13	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$3.13
07/08/2016	BILL	WOHLRAB, CHARLES	$3.01	$3.01
04/04/2016	PAYMENT	WOHLRAB, CHARLES CREDIT: D BANK: OP INTERNET NUM: 172057	$-3.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.21	$3.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.18	$3.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.15	$3.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.12	$3.13
07/08/2015	BILL	WOHLRAB, CHARLES	$3.01	$3.01
08/21/2014	PAYMENT	WOHLRAB, CHARLES CREDIT: D BANK: OP INTERNET NUM: 02076P	$-13.77	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.03	$13.77
07/10/2014	BILL	WOHLRAB, CHARLES	$3.01	$13.74
07/01/2014	INTEREST	Monthly Interest	$0.03	$10.73
06/02/2014	INTEREST	Monthly Interest	$0.03	$10.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.21	$3.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$3.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$3.13
07/16/2013	BILL	WOHLRAB, CHARLES	$3.01	$3.01
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-3.01	$0.00
07/10/2012	BILL	APPM LLC	$3.01	$3.01
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-3.01	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.12	$3.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$3.13
07/14/2011	BILL	APPM LLC	$3.01	$3.01
08/20/2010	PAYMENT	ANTHONY MEYER PROPERTIES LLC CHECK NUM: 5095	$-3.01	$0.00
07/14/2010	BILL	COSTA, JACK G	$3.01	$3.01
09/03/2009	PAYMENT	COSTA, JACK G & ELVIRA CHECK NUM: 1110	$-3.01	$0.00
07/21/2009	BILL	COSTA, JACK G	$3.01	$3.01
09/04/2008	PAYMENT	COSTA, JACK G CHECK NUM: 1072	$-3.01	$0.00
07/14/2008	BILL	COSTA, JACK G	$3.01	$3.01
09/10/2007	PAYMENT	COSTA, JACK G CHECK NUM: 1003	$-3.13	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.12	$3.13
07/13/2007	BILL	COSTA, JACK G	$3.01	$3.01
10/16/2006	PAYMENT	COSTA, JACK G CHECK NUM: 9864	$-0.21	$0.00
10/16/2006	PAYMENT	COSTA, JACK G CHECK NUM: 9864	$-3.01	$0.21
10/16/2006	AMENDMENT	w/o penalty	$-0.06	$3.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.15	$3.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.12	$3.13
07/19/2006	BILL	COSTA, JACK G	$3.01	$3.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9514	$-3.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.09	$3.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9514	$3.04	$3.13
09/22/2005	VOID	COSTA, JACK G CHECK NUM: 9514	$-3.04	$0.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.12	$3.13
07/21/2005	BILL	COSTA, JACK G	$3.01	$3.01
08/10/2004	PAYMENT	@	$-3.01	$0.00
07/01/2004	BILL	COSTA, JACK G @	$3.01	$3.01
08/26/2003	PAYMENT	@	$-3.01	$0.00
07/01/2003	BILL	COSTA, JACK G @	$3.01	$3.01