Tax Account 030-012-008

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Owners

CRAMPTON, JANET A
6036 MONTROSE CT
CLEBURNE, TX 76033-1100

Account Summary

Account ID	030-012-008
Account Type	Real Estate
Location	0 JACINTO DR
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	$30.95
Total	$30.95
Paid	$30.95
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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$1.15	$29.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SHOEMAKER, JANET A CHECK 6240	$-30.95	$0.00
07/10/2024	BILL	CRAMPTON, JANET A	$30.95	$30.95
10/19/2023	PAYMENT	SHOEMAKER M.D., CRAIG T. SYS 2416 ORIG: CHECK	$-30.95	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.30	$30.95
10/19/2023	ADJUSTMENT	SHOEMAKER M.D., CRAIG T. CHECK 2416 VOIDED PAYMENT: 844333. REASON: PAID PRIOR TO PEN	$30.95	$32.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.30
09/19/2023	PAYMENT	SHOEMAKER M.D., CRAIG T. CHECK 2416	$-30.95	$1.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.19
07/12/2023	BILL	CRAMPTON, JANET A	$30.95	$30.95
08/02/2022	PAYMENT	SHOEMAKER, JANET T CHECK NUM: 10020	$-30.96	$0.00
07/12/2022	BILL	CRAMPTON, JANET A	$30.96	$30.96
08/12/2021	PAYMENT	SHOEMAKER, CRAIG T CHECK NUM: 9981	$-32.85	$0.00
07/14/2021	BILL	CRAMPTON, JANET A	$32.85	$32.85
08/04/2020	PAYMENT	SHOEMAKER, JANET A CHECK NUM: 6235	$-31.83	$0.00
07/15/2020	BILL	CRAMPTON, JANET A	$31.83	$31.83
09/12/2019	PAYMENT	SHOEMAKER,JANET & CRAIG T CHECK NUM: 9896	$-31.54	$0.00
09/12/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-1.26	$31.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.80
07/10/2019	BILL	CRAMPTON, JANET A	$31.54	$31.54
08/08/2018	PAYMENT	SHOEMAKER, JANET A CHECK NUM: 6221	$-31.42	$0.00
07/09/2018	BILL	CRAMPTON, JANET A	$31.42	$31.42
10/02/2017	PAYMENT	SHOEMAKER, CRAIG T MD CHECK NUM: 9847	$-29.87	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.87
07/07/2017	BILL	CRAMPTON, JANET A	$28.72	$28.72
08/29/2016	PAYMENT	CRAMPTON, CRAIG T M.D. CHECK NUM: 9816	$-28.69	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.15	$28.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.84
07/08/2016	BILL	CRAMPTON, JANET A	$28.69	$28.69
08/24/2015	PAYMENT	SHOEMAKER, JANET A CREDIT: D BANK: OP INTERNET NUM: 98464P	$-27.72	$0.00
07/08/2015	BILL	CRAMPTON, JANET A	$27.72	$27.72
08/15/2014	PAYMENT	SHOEMAKER, JANET A CREDIT: D BANK: OP INTERNET NUM: 23305P	$-28.48	$0.00
07/10/2014	BILL	CRAMPTON, JANET A	$28.48	$28.48
08/14/2013	PAYMENT	SHOEMAKER, CRAIG T/SHOEMAKER, CHECK NUM: 9677	$-25.49	$0.00
07/16/2013	BILL	CRAMPTON, JANET A	$25.49	$25.49
08/09/2012	PAYMENT	SHOEMAKER, C.T. & J CHECK NUM: 5032	$-23.63	$0.00
07/10/2012	BILL	CRAMPTON, JANET A	$23.63	$23.63
08/18/2011	PAYMENT	SHOEMAKER, C.T. & J. CHECK NUM: 4994	$-22.19	$0.00
07/14/2011	BILL	CRAMPTON, JANET A	$22.19	$22.19
03/31/2011	PAYMENT	JANET SHOEMAKER CHECK NUM: 4957	$-3.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$3.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$2.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$2.60
08/11/2010	PAYMENT	SHOEMAKER, J & C.T. CHECK NUM: 4902	$-18.55	$2.50
07/14/2010	BILL	CRAMPTON, JANET A	$21.05	$21.05
09/02/2009	PAYMENT	SHOEMAKER, JANET CHECK NUM: 4824	$-19.98	$0.00
07/21/2009	BILL	CRAMPTON, JANET A	$19.98	$19.98
08/14/2008	PAYMENT	JANEDT SHOEMAKER CHECK NUM: 4735	$-18.55	$0.00
07/14/2008	BILL	CRAMPTON, JANET A	$18.55	$18.55
08/16/2007	PAYMENT	SHOEMAKER, CT & J CHECK NUM: 4516	$-18.55	$0.00
07/13/2007	BILL	CRAMPTON, JANET A	$18.55	$18.55
08/10/2006	PAYMENT	C T SHOEMAKER CHECK NUM: 4275	$-18.55	$0.00
07/19/2006	BILL	CRAMPTON, JANET A	$18.55	$18.55
08/23/2005	PAYMENT	CRAMPTON, JANET A CHECK NUM: 4041	$-18.52	$0.00
08/23/2005	ADJUSTMENT	sent in 15 cents to much NUM: 4041	$18.52	$18.52
08/22/2005	VOID	JANET SHOEMAKER CHECK NUM: 4041	$-18.52	$0.00
07/27/2005	PAYMENT	CRAMPTON, JANET A CHECK NUM: 4023	$-28.33	$18.52
07/21/2005	BILL	CRAMPTON, JANET A	$18.52	$46.85
07/01/2004	BILL	CRAMPTON, JANET A @	$28.33	$28.33
08/13/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	CRAMPTON, JANET A @	$18.55	$18.55