Tax Account 030-018-008

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Owners

JOHNSON, LELAND R & DONNA D
18007 SEA TURTLE CT
MAGNOLIA, TX 77355-3249

Account Summary

Account ID	030-018-008
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$32.19
Currently Due	$32.19

$32.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $32.19 (the current balance). 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	$32.19
Paid	$0.00
Balance	$32.19
Due	$32.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.95	$1.24	$30.95	$0.00	$32.19	Pay $32.19 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.95	$2.79	$33.74	$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	$1.27	$33.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$1.26	$32.80	$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	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$13.79	$42.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$16.32	$44.04	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.19
07/10/2024	BILL	JOHNSON, LELAND R & DONNA D	$30.95	$30.95
03/08/2024	PAYMENT	GLENN A PRATT ONLINE	$-33.74	$0.00
03/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.86	$33.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$35.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$33.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.19
07/12/2023	BILL	JOHNSON, LELAND R & DONNA D	$30.95	$30.95
08/11/2022	PAYMENT	PRAT CREDIT: D BANK: OP INTERNET NUM: 353868	$-30.96	$0.00
07/12/2022	BILL	JOHNSON, LELAND R & DONNA D	$30.96	$30.96
08/26/2021	PAYMENT	JOHN CREDIT: D BANK: OP INTERNET NUM: 807792	$-32.85	$0.00
07/14/2021	BILL	JOHNSON, LELAND R & DONNA D	$32.85	$32.85
09/10/2020	PAYMENT	PRATT, GLENN & DIANE CHECK NUM: ACH	$-33.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$33.10
07/15/2020	BILL	JOHNSON, LELAND R & DONNA D	$31.83	$31.83
10/10/2019	PAYMENT	PRATT, GLENN A & DIANE B CHECK NUM: 2997	$-32.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.80
07/10/2019	BILL	JOHNSON, LELAND R & DONNA D	$31.54	$31.54
08/03/2018	PAYMENT	PRATT, GLENN A & DIANE B CHECK NUM: 2834	$-31.42	$0.00
07/09/2018	BILL	JOHNSON, LELAND R & DONNA D	$31.42	$31.42
07/13/2017	PAYMENT	PRATT, GLENN CREDIT: D BANK: OP INTERNET NUM: 120126	$-115.24	$0.00
07/07/2017	BILL	JOHNSON, LELAND R & DONNA D	$28.72	$115.24
07/03/2017	INTEREST	Monthly Interest	$0.47	$86.52
06/01/2017	INTEREST	Monthly Interest	$0.47	$86.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$85.58
05/01/2017	INTEREST	Monthly Interest	$0.23	$78.58
04/03/2017	INTEREST	Monthly Interest	$0.23	$78.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.01	$78.12
03/01/2017	INTEREST	Monthly Interest	$0.23	$76.11
02/01/2017	INTEREST	Monthly Interest	$0.23	$75.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.72	$75.65
01/03/2017	INTEREST	Monthly Interest	$0.23	$73.93
12/01/2016	INTEREST	Monthly Interest	$0.23	$73.70
11/01/2016	INTEREST	Monthly Interest	$0.23	$73.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$73.24
10/05/2016	INTEREST	Monthly Interest	$0.23	$71.81
09/01/2016	INTEREST	Monthly Interest	$0.23	$71.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$71.35
08/01/2016	INTEREST	Monthly Interest	$0.23	$70.20
07/08/2016	BILL	JOHNSON, LELAND R & DONNA D	$28.69	$69.97
07/01/2016	INTEREST	Monthly Interest	$0.23	$41.28
06/01/2016	INTEREST	Monthly Interest	$0.23	$41.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$40.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.94	$33.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.66	$31.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.39	$30.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$28.83
07/08/2015	BILL	JOHNSON, LELAND R & DONNA D	$27.72	$27.72
08/07/2014	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 3955	$-28.48	$0.00
07/10/2014	BILL	JOHNSON, LELAND R & DONNA D	$28.48	$28.48
07/30/2013	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 3830	$-25.49	$0.00
07/16/2013	BILL	JOHNSON, LELAND R & DONNA D	$25.49	$25.49
07/18/2012	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 3720	$-23.63	$0.00
07/10/2012	BILL	JOHNSON, LELAND R & DONNA D	$23.63	$23.63
08/03/2011	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 3600	$-22.19	$0.00
07/14/2011	BILL	JOHNSON, LELAND R & DONNA D	$22.19	$22.19
07/29/2010	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 3462	$-21.05	$0.00
07/14/2010	BILL	JOHNSON, LELAND R & DONNA D	$21.05	$21.05
08/20/2009	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 3322	$-19.98	$0.00
07/21/2009	BILL	JOHNSON, LELAND R & DONNA D	$19.98	$19.98
08/13/2008	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 3171	$-18.55	$0.00
07/14/2008	BILL	JOHNSON, LELAND R & DONNA D	$18.55	$18.55
07/27/2007	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 2975	$-18.55	$0.00
07/13/2007	BILL	JOHNSON, LELAND R & DONNA D	$18.55	$18.55
08/08/2006	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 2821	$-18.55	$0.00
07/19/2006	BILL	JOHNSON, LELAND R & DONNA D	$18.55	$18.55
08/11/2005	PAYMENT	JOHNSON, LELAND R & DONNA D CHECK NUM: 2674	$-18.52	$0.00
07/21/2005	BILL	JOHNSON, LELAND R & DONNA D	$18.52	$18.52
07/27/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	JOHNSON, LELAND R & DO @	$18.55	$18.55
08/07/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	JOHNSON, LELAND R & DO @	$18.55	$18.55