Tax Account 034-003-007

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Owners

CALDERAS, RONI E ET AL
5340 PATTON CIR
TYLER, TX 75704-2002

Account Summary

Account ID	034-003-007
Account Type	Real Estate
Location	0 12TH 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	$20.72
Paid	$20.72
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	$0.00	$20.72	$20.72	$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	$4.56	$25.29	$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	$0.79	$20.43	$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	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$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	$3.78	$20.92	$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
07/23/2024	PAYMENT	YVES MASSET EBOX WF - 024072303086477	$-20.72	$0.00
07/10/2024	BILL	CALDERAS, RONI E ET AL	$20.72	$20.72
07/25/2023	PAYMENT	YVES MASSET CHECK BANK: WF INTERNET NUM: 023072503097607	$-20.72	$0.00
07/12/2023	BILL	CALDERAS, RONI E ET AL	$20.72	$20.72
04/06/2023	PAYMENT	YVES MASSET CHECK BANK: WF INTERNET NUM: 023040603071572	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	CALDERAS, RONI E ET AL	$20.73	$20.73
07/22/2021	PAYMENT	YVES MASSET CHECK BANK: WF INTERNET NUM: 021072203081207	$-21.94	$0.00
07/14/2021	BILL	CALDERAS, RONI E ET AL	$21.94	$21.94
08/18/2020	PAYMENT	YVES MASSET CHECK NUM: 020081803152880	$-20.59	$0.00
07/15/2020	BILL	CALDERAS, RONI E ET AL	$20.59	$20.59
09/06/2019	PAYMENT	CALDERAS MASSET, GINNY CREDIT: D BANK: OP INTERNET NUM: 815545	$-20.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	CALDERAS, RONI E ET AL	$19.64	$19.64
08/02/2018	PAYMENT	YVES MASSET CHECK BANK: WF INTERNET NUM: 018080203079809	$-18.71	$0.00
07/09/2018	BILL	CALDERAS, RONI E ET AL	$18.71	$18.71
07/18/2017	PAYMENT	YVES MASSET CHECK BANK: WF INTERNET NUM: 017071803074483	$-17.14	$0.00
07/07/2017	BILL	CALDERAS, RONI E ET AL	$17.14	$17.14
08/12/2016	PAYMENT	MASSET, GINNY L CREDIT: D BANK: OP INTERNET NUM: 116457	$-17.11	$0.00
07/08/2016	BILL	CALDERAS, RONI E ET AL	$17.11	$17.11
07/28/2015	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1510	$-16.14	$0.00
07/08/2015	BILL	CALDERAS, RONI E ET AL	$16.14	$16.14
03/30/2015	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1829	$-20.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$20.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	CALDERAS, RONI E ET AL	$17.14	$17.14
08/07/2013	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1996	$-16.14	$0.00
07/16/2013	BILL	CALDERAS, RONI E ET AL	$16.14	$16.14
07/25/2012	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1962	$-15.09	$0.00
07/10/2012	BILL	CALDERAS, RONI E ET AL	$15.09	$15.09
08/03/2011	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1815	$-14.18	$0.00
07/14/2011	BILL	CALDERAS, RONI E ET AL	$14.18	$14.18
07/29/2010	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1498	$-13.44	$0.00
07/14/2010	BILL	CALDERAS, RONI E ET AL	$13.44	$13.44
08/28/2009	PAYMENT	MASSET, GINNY CHECK	$-12.76	$0.00
07/21/2009	BILL	CALDERAS, RONI E ET AL	$12.76	$12.76
11/04/2008	PAYMENT	YVES & GINNY MASSET CHECK NUM: 1580	$-11.85	$0.00
10/24/2008	AMENDMENT	remove pen not updated right	$-1.06	$11.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	BONNEY, MIKE & MISTY	$11.85	$11.85
08/14/2007	PAYMENT	MICHAEL S BONNEY CHECK NUM: 2463	$-11.85	$0.00
07/13/2007	BILL	CAMPBELL, JENEBETH PILAPIL ETA	$11.85	$11.85
09/06/2006	PAYMENT	CAMPBELL, DONALD WILLIAM JR ET CHECK NUM: 3499	$-11.85	$0.00
07/19/2006	BILL	CAMPBELL, DONALD WILLIAM JR ET	$11.85	$11.85
04/03/2006	PAYMENT	GIBSON, KELLY CHECK NUM: MO	$-5.08	$0.00
03/24/2006	PAYMENT	GIBSON, KELLY CHECK NUM: MO	$-50.21	$5.08
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$55.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.83	$50.29
03/01/2006	INTEREST	Monthly Interest	$0.20	$49.46
02/09/2006	INTEREST	Monthly Interest	$0.20	$49.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.71	$49.06
01/04/2006	INTEREST	Monthly Interest	$0.20	$48.35
12/01/2005	INTEREST	Monthly Interest	$0.20	$48.15
11/01/2005	INTEREST	Monthly Interest	$0.20	$47.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$47.75
10/03/2005	INTEREST	Monthly Interest	$0.20	$47.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$46.96
09/02/2005	INTEREST	Monthly Interest	$0.20	$46.49
08/02/2005	INTEREST	Monthly Interest	$0.20	$46.29
07/21/2005	BILL	GIBSON, KELLY	$11.83	$46.09
07/01/2004	BILL	GIBSON, KELLY @	$11.85	$34.26
07/01/2003	BILL	GIBSON, KELLY @	$22.41	$22.41