Tax Account 024-017-013

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Owners

DEHARE, DANCE
103 GOLDRIDGE DR
GEORGETOWN, TX 78633-1962

Account Summary

Account ID	024-017-013
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
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	2025/2026 REAL ESTATE TAXES
Original	$25.00
Total	$25.00
Paid	$25.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.00	$2.09	$0.00	$27.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$4.06	$0.00	$22.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$3.70	$0.00	$20.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$10.52	$0.00	$26.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$3.04	$0.00	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$2.86	$0.00	$15.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$1.84	$0.00	$14.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$10.51	$0.00	$21.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	"DANIEL BENES" ONLINE	$-25.00	$0.00
07/11/2025	BILL	DEHARE, DANCE	$25.00	$25.00
11/20/2024	PAYMENT	"DANIEL BENES" ONLINE	$-25.33	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$25.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.76	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.76	$25.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	DEHARE, DANCE	$23.24	$23.24
07/25/2023	PAYMENT	BENES, DANIEL CREDIT: D BANK: OP INTERNET NUM: 000439	$-21.51	$0.00
07/12/2023	BILL	DEHARE, DANCE	$21.51	$21.51
07/21/2022	PAYMENT	BENES, DANIEL G. CREDIT: D BANK: OP INTERNET NUM: 082119	$-19.92	$0.00
07/12/2022	BILL	DEHARE, DANCE	$19.92	$19.92
04/29/2022	PAYMENT	BENES, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 022438	$-22.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.29	$22.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.11	$21.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	DEHARE, DANCE	$18.45	$18.45
08/17/2020	PAYMENT	DANIEL G BENES CHECK NUM: ACH	$-17.46	$0.00
07/15/2020	BILL	DEHARE, DANCE	$17.46	$17.46
04/14/2020	PAYMENT	DANIEL G. BENES CHECK NUM: ACH	$-1.18	$0.00
04/14/2020	PAYMENT	DANIEL G. BENES CHECK NUM: ACH	$-1.01	$1.18
04/14/2020	PAYMENT	DANIEL G. BENES CHECK NUM: ACH	$-0.84	$2.19
04/14/2020	PAYMENT	DANIEL G. BENES CHECK NUM: ACH	$-17.53	$3.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	DEHARE, DANCE	$16.86	$16.86
05/23/2019	PAYMENT	BENES, DANIEL G. CREDIT: D BANK: OP INTERNET NUM: 000805	$-26.56	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.12	$19.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.96	$18.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$17.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.64	$16.68
07/09/2018	BILL	DEHARE, DANCE	$16.04	$16.04
04/23/2018	PAYMENT	BENES, DANIEL CREDIT: D BANK: OP INTERNET NUM: 010942	$-16.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	DEHARE, DANCE	$13.81	$13.81
04/03/2017	PAYMENT	BENES, DANIEL G. CREDIT: D BANK: OP INTERNET NUM: 011930	$-15.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	DEHARE, DANCE	$13.03	$13.03
03/21/2016	AMENDMENT	Remove pen, paid before applie	$-0.86	$0.00
03/21/2016	PAYMENT	BENES, DANIEL CREDIT: D BANK: OP INTERNET NUM: 003857	$-36.02	$0.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.86	$36.88
03/01/2016	INTEREST	Monthly Interest	$0.10	$36.02
02/01/2016	INTEREST	Monthly Interest	$0.10	$35.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$35.82
01/04/2016	INTEREST	Monthly Interest	$0.10	$35.08
12/01/2015	INTEREST	Monthly Interest	$0.10	$34.98
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$34.78
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.17
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$33.97
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.48
07/08/2015	BILL	DEHARE, DANCE	$12.26	$33.38
07/01/2015	INTEREST	Monthly Interest	$0.10	$21.12
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.80	$13.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$13.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	DEHARE, DANCE	$11.41	$11.41
09/11/2013	PAYMENT	BENES, DANIEL CHECK NUM: OP 012611	$-29.72	$0.00
09/11/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.58	$29.72
09/11/2013	ADJUSTMENT	WILL REAPPLY-CORRECTING PENALT BANK: OP INTERNET NUM: 012611	$29.72	$30.30
09/11/2013	VOID	BENES, DANIEL CREDIT: D BANK: OP INTERNET NUM: 012611	$-29.72	$0.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$30.30
09/03/2013	INTEREST	Monthly Interest	$0.08	$29.88
08/01/2013	INTEREST	Monthly Interest	$0.08	$29.80
07/16/2013	BILL	DEHARE, DANCE	$10.58	$29.72
07/01/2013	INTEREST	Monthly Interest	$0.08	$19.14
06/03/2013	INTEREST	Monthly Interest	$0.08	$19.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$18.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$11.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	DEHARE, DANCE	$9.82	$9.82
08/31/2011	PAYMENT	BENES, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 083542	$-45.72	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$45.72
08/01/2011	INTEREST	Monthly Interest	$0.14	$45.35
07/14/2011	BILL	DEHARE, DANCE	$9.23	$45.21
07/05/2011	INTEREST	Monthly Interest	$0.14	$35.98
06/01/2011	INTEREST	Monthly Interest	$0.14	$35.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$35.70
05/02/2011	INTEREST	Monthly Interest	$0.07	$28.70
04/01/2011	INTEREST	Monthly Interest	$0.07	$28.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$28.56
03/01/2011	INTEREST	Monthly Interest	$0.07	$27.95
02/01/2011	INTEREST	Monthly Interest	$0.07	$27.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$27.81
01/03/2011	INTEREST	Monthly Interest	$0.07	$27.28
12/01/2010	INTEREST	Monthly Interest	$0.07	$27.21
11/01/2010	INTEREST	Monthly Interest	$0.07	$27.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$27.07
10/01/2010	INTEREST	Monthly Interest	$0.07	$26.63
09/01/2010	INTEREST	Monthly Interest	$0.07	$26.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$26.49
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.14
07/14/2010	BILL	DEHARE, DANCE	$8.77	$26.07
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.30
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$10.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.50	$9.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$9.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.66
07/21/2009	BILL	DEHARE, DANCE	$8.33	$8.33
04/17/2009	PAYMENT	DANIEL G BENES CHECK NUM: 1007	$-9.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.54	$9.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	DEHARE, DANCE	$7.73	$7.73
04/10/2008	PAYMENT	BENES, DANIEL CHECK NUM: 1026	$-16.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.54	$16.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$15.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$15.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$15.04
07/13/2007	BILL	DEHARE, DANCE	$7.73	$14.73
05/07/2007	PAYMENT	DANIEL G BENES CHECK NUM: 4841	$-9.43	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$16.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$9.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$8.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	DEHARE, DANCE	$7.73	$7.73
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 783441	$-7.72	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.33	$7.72
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 783441	$7.72	$8.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.33
09/21/2005	VOID	DANIEL BENES CHECK NUM: 783441	$-7.72	$0.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	DEHARE, DANCE	$7.72	$7.72
01/27/2005	PAYMENT	@	$-22.36	$0.00
01/27/2005	PAYMENT	DEHARE, DANCE @	$-22.79	$22.36
07/01/2004	PENALTY	Penalty 04-05	$14.63	$45.15
07/01/2004	BILL	DEHARE, DANCE @	$7.73	$30.52
07/01/2003	BILL	DEHARE, DANCE @	$7.73	$22.79
06/30/2003	BILL	Balance Forward @	$15.06	$15.06