Tax Account 034-002-003

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Owners

FINLEY, WILLIAM R & SHELVA J TR
311 MEADOW DR
MARION, TX 78124-2014

Account Summary

Account ID	034-002-003
Account Type	Real Estate
Location	0 13TH 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	$20.72
Total	$21.55
Paid	$21.55
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	$20.72	$0.83	$20.72	$21.55	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$1.54	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
09/18/2024	PAYMENT	RONALD FINLEY EBOX WF - 024091818024517	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	FINLEY, WILLIAM R & SHELVA J TR	$20.72	$20.72
08/01/2023	PAYMENT	FINLEY, WILLIAM R & SHELVA CHECK NUM: 7500	$-20.72	$0.00
07/12/2023	BILL	FINLEY, WILLIAM R & SHELVA J T	$20.72	$20.72
08/19/2022	PAYMENT	FINLEY, WILLIAM R & SHELVA J CHECK NUM: 7255	$-20.73	$0.00
07/12/2022	BILL	FINLEY, WILLIAM R & SHELVA J T	$20.73	$20.73
08/04/2021	PAYMENT	FINLEY, WILLIAM R & SHELVA J CHECK NUM: 6943	$-21.94	$0.00
07/14/2021	BILL	FINLEY, WILLIAM R & SHELVA J T	$21.94	$21.94
08/05/2020	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 6634	$-20.59	$0.00
07/15/2020	BILL	FINLEY, WILLIAM R & SHELVA J T	$20.59	$20.59
08/06/2019	PAYMENT	FINLEY, WILLIAM R & SHELVA J CHECK NUM: 6347	$-19.64	$0.00
07/10/2019	BILL	FINLEY, WILLIAM R & SHELVA J T	$19.64	$19.64
07/27/2018	PAYMENT	FINLEY, WILLIAM R & SHELVA J CHECK NUM: 5957	$-18.71	$0.00
07/09/2018	BILL	FINLEY, WILLIAM R & SHELVA J T	$18.71	$18.71
04/17/2018	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 5826	$-20.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	FINLEY, WILLIAM R & SHELVA J T	$17.14	$17.14
01/09/2017	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 5253	$-1.54	$0.00
12/27/2016	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 5228	$-17.11	$1.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	FINLEY, WILLIAM R & SHELVA J T	$17.11	$17.11
07/23/2015	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 4614	$-16.14	$0.00
07/08/2015	BILL	FINLEY, WILLIAM R & SHELVA J T	$16.14	$16.14
08/25/2014	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 4158	$-17.14	$0.00
07/10/2014	BILL	FINLEY, WILLIAM R & SHELVA J T	$17.14	$17.14
08/23/2013	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 3772	$-16.14	$0.00
07/16/2013	BILL	FINLEY, WILLIAM R & SHELVA J T	$16.14	$16.14
07/20/2012	PAYMENT	FINLEY, WILLIAM R & SHELVA J CHECK NUM: 3379	$-15.09	$0.00
07/10/2012	BILL	FINLEY, WILLIAM R & SHELVA J T	$15.09	$15.09
08/25/2011	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 3046	$-14.18	$0.00
07/14/2011	BILL	FINLEY, WILLIAM R & SHELVA J T	$14.18	$14.18
08/06/2010	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 2674	$-13.44	$0.00
07/14/2010	BILL	FINLEY, WILLIAM R & SHELVA J T	$13.44	$13.44
08/28/2009	PAYMENT	FINLEY, WILLIAM R & SHELVA J T CHECK NUM: 2334	$-12.76	$0.00
07/21/2009	BILL	FINLEY, WILLIAM R & SHELVA J T	$12.76	$12.76
07/22/2008	PAYMENT	FINLEY, WILLIAM R & SHELVA J CHECK NUM: 1928	$-11.85	$0.00
07/14/2008	BILL	FINLEY, WILLIAM R & SHELVA J	$11.85	$11.85
08/14/2007	PAYMENT	FINLEY, WILLIAM R & SHELVA J CHECK NUM: 1551	$-11.85	$0.00
07/13/2007	BILL	FINLEY, WILLIAM R & SHELVA J	$11.85	$11.85
09/13/2006	PAYMENT	FINLEY, WILLIAM R & SHELVA J CHECK NUM: 1189	$-11.85	$0.00
07/19/2006	BILL	FINLEY, WILLIAM R & SHELVA J	$11.85	$11.85
08/30/2005	PAYMENT	WILLIAM FINLEY CHECK NUM: 799	$-11.83	$0.00
07/21/2005	BILL	FINLEY, WILLIAM R & SHELVA J	$11.83	$11.83
09/03/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	FINLEY, WILLIAM R & SH @	$11.85	$11.85
09/03/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	FINLEY, WILLIAM R & SH @	$11.85	$11.85