Tax Account 034-003-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RUPEY, RONALD & MARILYN
12840 US HIGHWAY 67
SALTILLO, TX 75478-3823

Account Summary

Account ID	034-003-008
Account Type	Real Estate
Location	0 12TH ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (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	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$9.77	$21.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$4.14	$16.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	RUPEY, RONALD & MARILYN	$11.35	$11.35
11/08/2023	PAYMENT	RUPEY, RICHARD D CHECK 1441	$-19.28	$0.00
10/25/2023	PAYMENT	RUPEY, RICHARD CHECK 1431	$-30.69	$19.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$49.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$49.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$49.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$49.02
08/01/2023	INTEREST	Monthly Interest	$0.19	$48.57
07/12/2023	BILL	RUPEY, RONALD & MARILYN	$11.35	$48.38
07/03/2023	INTEREST	Monthly Interest	$0.19	$37.03
06/01/2023	INTEREST	Monthly Interest	$0.19	$36.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$36.65
05/01/2023	INTEREST	Monthly Interest	$0.10	$29.65
04/03/2023	INTEREST	Monthly Interest	$0.10	$29.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$29.45
03/01/2023	INTEREST	Monthly Interest	$0.10	$28.65
02/01/2023	INTEREST	Monthly Interest	$0.10	$28.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$28.45
01/03/2023	INTEREST	Monthly Interest	$0.10	$27.77
12/01/2022	INTEREST	Monthly Interest	$0.10	$27.67
11/01/2022	INTEREST	Monthly Interest	$0.10	$27.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$27.47
10/04/2022	INTEREST	Monthly Interest	$0.10	$26.90
09/01/2022	INTEREST	Monthly Interest	$0.10	$26.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$26.70
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	RUPEY, RONALD & MARILYN	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	RUPEY, RONALD & MARILYN	$11.95	$11.95
06/24/2021	AMENDMENT	W/O PENALTY	$-0.45	$0.00
08/28/2020	PAYMENT	RUPEY, RICHARD D CHECK NUM: 1387	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	RUPEY, RONALD & MARILYN	$11.17	$11.17
04/20/2020	PAYMENT	RUPEY, RICHARD D CHECK NUM: 1370	$-13.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	RUPEY, RONALD & MARILYN	$10.88	$10.88
08/01/2018	PAYMENT	RUPEY, RICHARD D CHECK NUM: 1311	$-10.83	$0.00
07/09/2018	BILL	RUPEY, RONALD & MARILYN	$10.83	$10.83
04/17/2018	PAYMENT	RUPEY, RONALD R CHECK NUM: 1355	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	RUPEY, RONALD & MARILYN	$9.97	$9.97
09/23/2016	PAYMENT	RUPEY, RONALD R CHECK NUM: 1216	$-0.40	$0.00
09/12/2016	PAYMENT	RUPEY, RONALD R CHECK NUM: 1210	$-9.94	$0.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	RUPEY, RONALD & MARILYN	$9.94	$9.94
08/05/2015	PAYMENT	RUPEY, RONALD R CHECK NUM: 1092	$-8.97	$0.00
07/08/2015	BILL	RUPEY, RONALD & MARILYN	$8.97	$8.97
08/04/2014	PAYMENT	RUPEY, RONALD CHECK NUM: 4188	$-9.97	$0.00
07/10/2014	BILL	RUPEY, RONALD & MARILYN	$9.97	$9.97
08/23/2013	PAYMENT	RUPEY, RONALD CHECK NUM: 4075	$-9.49	$0.00
08/23/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$1.00	$9.49
07/16/2013	BILL	RUPEY, RONALD & MARILYN	$8.49	$8.49
07/16/2012	PAYMENT	RUPEY, RONALD CHECK NUM: 3965	$-7.86	$0.00
07/10/2012	BILL	RUPEY, RONALD & MARILYN	$7.86	$7.86
08/04/2011	PAYMENT	RUPEY, RONALD & MARILYN CHECK NUM: 3847	$-7.39	$0.00
07/14/2011	BILL	RUPEY, RONALD & MARILYN	$7.39	$7.39
08/04/2010	PAYMENT	RUPEY, RONALD R & MARILYN CHECK NUM: 3699	$-7.01	$0.00
07/14/2010	BILL	RUPEY, RONALD & MARILYN	$7.01	$7.01
08/10/2009	PAYMENT	RUPEY, RONALD & MARILYN CHECK NUM: 3507	$-6.66	$0.00
07/21/2009	BILL	RUPEY, RONALD & MARILYN	$6.66	$6.66
07/28/2008	PAYMENT	RUPEY, RONALD R & MARILYN CHECK NUM: 3276	$-6.18	$0.00
07/14/2008	BILL	RUPEY, RONALD & MARILYN	$6.18	$6.18
07/26/2007	PAYMENT	RUPEY, RONALD R & MARILYN CHECK NUM: 3060	$-6.18	$0.00
07/13/2007	BILL	RUPEY, RONALD & MARILYN	$6.18	$6.18
08/07/2006	PAYMENT	RUPEY, RONALD & MARILYN CHECK NUM: 2787	$-6.18	$0.00
07/19/2006	BILL	RUPEY, RONALD & MARILYN	$6.18	$6.18
08/04/2005	PAYMENT	RON RUPEY CHECK NUM: 2484	$-6.17	$0.00
07/21/2005	BILL	RUPEY, RONALD & MARILYN	$6.17	$6.17
07/21/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	RUPEY, RONALD & MARILY @	$6.18	$6.18
08/06/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	RUPEY, RONALD & MARILY @	$6.18	$6.18