Tax Account 024-005-001

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Owners

RUDZINSKI, RITA ANNE
1041 HIGHWAY 377 N
WHITESBORO, TX 76273-3005

Account Summary

Account ID	024-005-001
Account Type	Real Estate
Location	0 9TH 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	$60.66
Total	$60.66
Paid	$60.66
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	$60.66	$0.00	$60.66	$60.66	$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	$53.40	$0.00	$53.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.45	$0.00	$49.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$45.78	$0.00	$45.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$43.36	$0.00	$43.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$41.86	$0.00	$41.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.78	$0.00	$39.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.25	$0.00	$34.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$32.33	$0.00	$32.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.38	$0.00	$30.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.98	$0.00
08/30/2024	PAYMENT	RUDZINSKI, RITA SYS 5214 ORIG: CHECK	$-57.68	$2.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.98	$60.66
08/30/2024	ADJUSTMENT	RUDZINSKI, RITA CHECK 5214 VOIDED PAYMENT: 926645. REASON: AMENDMENT TO RE 2025	$57.68	$57.68
08/12/2024	PAYMENT	RUDZINSKI, RITA CHECK 5214	$-57.68	$0.00
07/10/2024	BILL	RUDZINSKI, RITA ANNE	$57.68	$57.68
08/07/2023	PAYMENT	RUDZINSKI, RITA CHECK BANK: OP INTERNET NUM: Q0VZRQ4QA	$-53.40	$0.00
07/12/2023	BILL	RUDZINSKI, RITA ANNE	$53.40	$53.40
08/10/2022	PAYMENT	RUDZINSKI, RITA CHECK NUM: 5128	$-49.45	$0.00
07/12/2022	BILL	RUDZINSKI, RITA ANNE	$49.45	$49.45
08/13/2021	PAYMENT	RUDZINSKI, RITA CHECK NUM: 5078	$-45.78	$0.00
07/14/2021	BILL	RUDZINSKI, RITA ANNE	$45.78	$45.78
08/05/2020	PAYMENT	RUDZINSKI, RITA CHECK NUM: 5023	$-43.36	$0.00
07/15/2020	BILL	RUDZINSKI, RITA ANNE	$43.36	$43.36
08/19/2019	PAYMENT	RUDZINSKI, RITA CHECK NUM: 7546	$-41.86	$0.00
07/10/2019	BILL	RUDZINSKI, RITA ANNE	$41.86	$41.86
08/16/2018	PAYMENT	RUDZINSKI, RITA CHECK BANK: OP INTERNET NUM: 130097036	$-39.78	$0.00
07/09/2018	BILL	RUDZINSKI, RITA ANNE	$39.78	$39.78
08/02/2017	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 7427	$-34.25	$0.00
07/07/2017	BILL	RUDZINSKI, RITA ANNE	$34.25	$34.25
07/29/2016	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 7371	$-32.33	$0.00
07/08/2016	BILL	RUDZINSKI, RITA ANNE	$32.33	$32.33
08/05/2015	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 7304	$-30.38	$0.00
07/08/2015	BILL	RUDZINSKI, RITA ANNE	$30.38	$30.38
08/13/2014	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 7256	$-28.25	$0.00
07/10/2014	BILL	RUDZINSKI, RITA ANNE	$28.25	$28.25
08/06/2013	PAYMENT	RUDZINSKI, RITA CHECK NUM: 7199	$-26.21	$0.00
07/16/2013	BILL	RUDZINSKI, RITA ANNE	$26.21	$26.21
08/15/2012	PAYMENT	RUDZINSKI, RITA CHECK BANK: OP INTERNET NUM: 100686108	$-24.28	$0.00
07/10/2012	BILL	RUDZINSKI, RITA ANNE	$24.28	$24.28
08/15/2011	PAYMENT	RITA RUDZINSKI CHECK BANK: PNP INTERNET NUM: 6916139	$-22.81	$0.00
07/14/2011	BILL	RUDZINSKI, RITA ANNE	$22.81	$22.81
08/05/2010	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 6857	$-21.65	$0.00
07/14/2010	BILL	RUDZINSKI, RITA ANNE	$21.65	$21.65
08/27/2009	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 6741	$-20.54	$0.00
07/21/2009	BILL	RUDZINSKI, RITA ANNE	$20.54	$20.54
07/31/2008	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 6572	$-19.07	$0.00
07/14/2008	BILL	RUDZINSKI, RITA ANNE	$19.07	$19.07
07/31/2007	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 6393	$-19.07	$0.00
07/13/2007	BILL	RUDZINSKI, RITA ANNE	$19.07	$19.07
08/28/2006	PAYMENT	RUDZINSKI, RITA ANNE CHECK NUM: 6195	$-19.06	$0.00
07/19/2006	BILL	RUDZINSKI, RITA ANNE	$19.06	$19.06
08/15/2005	PAYMENT	RITA RUDZINSKI CHECK NUM: 5936	$-19.04	$0.00
07/21/2005	BILL	RUDZINSKI, RITA ANNE	$19.04	$19.04
07/26/2004	PAYMENT	@	$-19.07	$0.00
07/01/2004	BILL	RUDZINSKI, RITA ANNE @	$19.07	$19.07
08/12/2003	PAYMENT	@	$-19.06	$0.00
07/01/2003	BILL	RUDZINSKI, RITA ANNE @	$19.06	$19.06