Tax Account 024-059-014

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Owners

MAYO, LYNN N & MARTIN,ROY D JR
465 TEXAS 236 HWY
MOODY, TX 76557-3358

Account Summary

Account ID	024-059-014
Account Type	Real Estate
Location	0 2ND 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	$7.23
Total	$7.23
Paid	$7.23
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	$7.23	$0.00	$7.23	$7.23	$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	$7.23	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$0.00	$7.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.63	$7.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LYNN MAYO EBOX WF - 024072203064207	$-7.23	$0.00
07/10/2024	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$7.23	$7.23
07/25/2023	PAYMENT	LYNN MAYO CHECK BANK: WF INTERNET NUM: 023072503097612	$-7.23	$0.00
07/12/2023	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$7.23	$7.23
07/28/2022	PAYMENT	LYNN N MAYO CHECK BANK: WF INTERNET NUM: 022072803071835	$-7.23	$0.00
07/12/2022	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$7.23	$7.23
08/05/2021	PAYMENT	LYNN N MAYO CHECK BANK: WF INTERNET NUM: 021080503098987	$-7.71	$0.00
07/14/2021	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$7.71	$7.71
07/16/2020	PAYMENT	MAYO, LYNN N CHECK NUM: 020071603096847	$-7.62	$0.00
07/15/2020	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$7.62	$7.62
07/17/2019	PAYMENT	MAYO, LYNN N CHECK NUM: EBOX	$-7.62	$0.00
07/10/2019	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$7.62	$7.62
07/23/2018	PAYMENT	LYNN N MAYO CHECK BANK: WF INTERNET NUM: 018072303043968	$-7.59	$0.00
07/09/2018	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$7.59	$7.59
10/25/2017	PAYMENT	LYNN N MAYO CHECK BANK: WF INTERNET NUM: 017102503048726	$-7.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.35	$7.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.28	$7.20
07/07/2017	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.92	$6.92
08/09/2016	PAYMENT	LYNN N MAYO CHECK BANK: WF INTERNET NUM: 016080903073018	$-6.92	$0.00
07/08/2016	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.92	$6.92
07/27/2015	PAYMENT	LYNN N MAYO CHECK BANK: WF INTERNET NUM: 015072703047615	$-6.92	$0.00
07/08/2015	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.92	$6.92
08/06/2014	PAYMENT	MAYO, LYNN N CHECK NUM: 7000003	$-6.92	$0.00
07/10/2014	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.92	$6.92
07/24/2013	PAYMENT	LYNN N MAYO CHECK BANK: WF INTERNET NUM: 013072403040157	$-6.92	$0.00
07/16/2013	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.92	$6.92
08/20/2012	PAYMENT	LYNN N MAYO CHECK BANK: WF INTERNET NUM: 012082003051371	$-6.92	$0.00
07/10/2012	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.92	$6.92
08/19/2011	PAYMENT	MARTIN, ROY & MAYO, LYNN N CHECK NUM: 1422	$-6.92	$0.00
07/14/2011	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.92	$6.92
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1346	$-6.96	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.31	$6.96
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1346	$6.96	$7.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.29
09/07/2010	VOID	MARTIN, ROY/ MAYO, LYNN CHECK NUM: 1346	$-6.96	$0.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.24
07/14/2010	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.96	$6.96
09/28/2009	PAYMENT	MAYO, LYNN N & MARTIN,ROY D JR CHECK NUM: 1272	$-6.96	$0.00
07/21/2009	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.96	$6.96
08/21/2008	PAYMENT	MAYO, ROY & LYNN CHECK NUM: 1202	$-6.96	$0.00
07/14/2008	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.96	$6.96
08/17/2007	PAYMENT	MAYO, LYNN N & MARTIN,ROY D JR CHECK NUM: 3549	$-6.96	$0.00
07/13/2007	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.96	$6.96
08/10/2006	PAYMENT	MAYO, LYNN N & MARTIN,ROY D JR CHECK NUM: 3372	$-6.95	$0.00
07/19/2006	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.95	$6.95
08/23/2005	PAYMENT	MAYO, LYNN N & MARTIN,ROY D JR CHECK NUM: 3210	$-6.95	$0.00
07/21/2005	BILL	MAYO, LYNN N & MARTIN,ROY D JR	$6.95	$6.95
08/06/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	MAYO, LYNN N & MARTIN, @	$6.96	$6.96
07/30/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	MAYO, LYNN N & MARTIN, @	$6.96	$6.96