Tax Account 026-043-006

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Owners

HOLMAN, J W & CLARA B
2110 BALTIMORE DR
RICHARDSON, TX 75081-5408

Account Summary

Account ID	026-043-006
Account Type	Real Estate
Location	0 10TH 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	$45.84
Total	$45.84
Paid	$45.84
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	$45.84	$0.00	$45.84	$45.84	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$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	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$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	$0.00	$23.14	$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	$0.00	$20.24	$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	$-4.55	$0.00
08/30/2024	PAYMENT	HOLMAN, CLARA B SYS 1186 ORIG: CHECK	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	HOLMAN, CLARA B CHECK 1186 VOIDED PAYMENT: 918186. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
07/30/2024	PAYMENT	HOLMAN, CLARA B CHECK 1186	$-41.29	$0.00
07/10/2024	BILL	HOLMAN, J W & CLARA B	$41.29	$41.29
07/28/2023	PAYMENT	HOLMAN, J W & CLARA B CHECK NUM: 1064	$-38.22	$0.00
07/12/2023	BILL	HOLMAN, J W & CLARA B	$38.22	$38.22
08/23/2022	PAYMENT	HOLMAN, CLARA B CHECK BANK: OP INTERNET NUM: 54L3J03PL	$-35.39	$0.00
08/22/2022	ADJUSTMENT	REVERSE TO RETURN CHECK-NOTES NUM: 00929	$35.39	$35.39
08/22/2022	VOID	HOLMAN, CLARA B CHECK NUM: 00929	$-35.39	$0.00
07/12/2022	BILL	HOLMAN, J W & CLARA B	$35.39	$35.39
07/27/2021	PAYMENT	HOLMAN, CLARA B CHECK NUM: 00787	$-32.76	$0.00
07/14/2021	BILL	HOLMAN, J W & CLARA B	$32.76	$32.76
07/24/2020	PAYMENT	HOLMAN, CLARA B CHECK NUM: 634	$-31.02	$0.00
07/15/2020	BILL	HOLMAN, J W & CLARA B	$31.02	$31.02
07/25/2019	PAYMENT	HOLMAN, CLARA B CHECK NUM: 461	$-29.94	$0.00
07/10/2019	BILL	HOLMAN, J W & CLARA B	$29.94	$29.94
07/17/2018	PAYMENT	HOLMAN, CLARA B CHECK NUM: 290	$-28.47	$0.00
07/09/2018	BILL	HOLMAN, J W & CLARA B	$28.47	$28.47
08/01/2017	PAYMENT	HOLMAN, CLARA B CHECK NUM: 113	$-24.51	$0.00
07/07/2017	BILL	HOLMAN, J W & CLARA B	$24.51	$24.51
07/18/2016	PAYMENT	HOLMAN, CLARA B CHECK NUM: 1653	$-23.14	$0.00
07/08/2016	BILL	HOLMAN, J W & CLARA B	$23.14	$23.14
07/27/2015	PAYMENT	HOLMAN, CLARA B CHECK NUM: 1482	$-21.76	$0.00
07/08/2015	BILL	HOLMAN, J W & CLARA B	$21.76	$21.76
07/25/2014	PAYMENT	HOLMAN, CLARA B CHECK NUM: 1322	$-20.24	$0.00
07/10/2014	BILL	HOLMAN, J W & CLARA B	$20.24	$20.24
08/15/2013	PAYMENT	HOLMAN, J W & CLARA B CHECK NUM: 1126	$-18.77	$0.00
07/16/2013	BILL	HOLMAN, J W & CLARA B	$18.77	$18.77
08/07/2012	PAYMENT	HOLMAN, J W & CLARA B CHECK NUM: 20044	$-17.41	$0.00
07/10/2012	BILL	HOLMAN, J W & CLARA B	$17.41	$17.41
08/11/2011	PAYMENT	HOLMAN, J W & CLARA B CHECK NUM: 19689	$-16.35	$0.00
07/14/2011	BILL	HOLMAN, J W & CLARA B	$16.35	$16.35
08/18/2010	PAYMENT	HOLMAN, J W & CLARA B CHECK NUM: 19271	$-15.50	$0.00
07/14/2010	BILL	HOLMAN, J W & CLARA B	$15.50	$15.50
08/13/2009	PAYMENT	REV OR CLARA HOLMAN CHECK NUM: 18821	$-14.71	$0.00
07/21/2009	BILL	HOLMAN, J W & CLARA B	$14.71	$14.71
07/31/2008	PAYMENT	HOLMAN, J W & CLARA B CHECK NUM: 18326	$-13.66	$0.00
07/14/2008	BILL	HOLMAN, J W & CLARA B	$13.66	$13.66
08/13/2007	PAYMENT	HOLMAN, J W & CLARA B CHECK NUM: 17826	$-13.66	$0.00
07/13/2007	BILL	HOLMAN, J W & CLARA B	$13.66	$13.66
08/16/2006	PAYMENT	HOLMAN, J W & CLARA B CHECK NUM: 17352	$-13.65	$0.00
07/19/2006	BILL	HOLMAN, J W & CLARA B	$13.65	$13.65
08/11/2005	PAYMENT	REV J HOLMAN CHECK NUM: 16818	$-13.64	$0.00
07/21/2005	BILL	HOLMAN, J W & CLARA B	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HOLMAN, J W & CLARA B @	$13.66	$13.66
08/13/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HOLMAN, J W & CLARA B @	$13.65	$13.65