Tax Account 034-011-003

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Owners

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

Account Summary

Account ID	034-011-003
Account Type	Real Estate
Location	0 12TH ST
Balance	$21.55
Currently Due	$21.55

$21.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $21.55 (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	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$33.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.54	$36.84	$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	$4.32	$23.96	$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	$0.68	$17.79	$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	.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	$0.83	$21.55
07/10/2024	BILL	RUPEY, RONALD & MARILYN	$20.72	$20.72
11/08/2023	PAYMENT	RUPEY, RICHARD D CHECK 1441	$-29.42	$0.00
10/25/2023	PAYMENT	RUPEY, RICHARD CHECK 1432	$-63.15	$29.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$92.57
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$90.83
08/01/2023	INTEREST	Monthly Interest	$0.35	$90.00
07/12/2023	BILL	RUPEY, RONALD & MARILYN	$20.72	$89.65
07/03/2023	INTEREST	Monthly Interest	$0.35	$68.93
06/01/2023	INTEREST	Monthly Interest	$0.35	$68.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	RUPEY, RONALD & MARILYN	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	RUPEY, RONALD & MARILYN	$21.94	$21.94
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1389	$-20.59	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-0.82	$20.59
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1389	$20.59	$21.41
08/28/2020	VOID	RUPEY, RICHARD D CHECK NUM: 1389	$-20.59	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	RUPEY, RONALD & MARILYN	$20.59	$20.59
04/20/2020	PAYMENT	RUPEY, RICHARD D CHECK NUM: 1371	$-23.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	RUPEY, RONALD & MARILYN	$19.64	$19.64
08/01/2018	PAYMENT	RUPEY, RICHARD D CHECK NUM: 1313	$-18.71	$0.00
07/09/2018	BILL	RUPEY, RONALD & MARILYN	$18.71	$18.71
04/17/2018	PAYMENT	RUPEY, RONALD R CHECK NUM: 1355	$-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	RUPEY, RONALD & MARILYN	$17.14	$17.14
09/23/2016	PAYMENT	RUPEY, RONALD R CHECK NUM: 1216	$-0.68	$0.00
09/12/2016	PAYMENT	RUPEY, RONALD R CHECK NUM: 1210	$-17.11	$0.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	RUPEY, RONALD & MARILYN	$17.11	$17.11
08/05/2015	PAYMENT	RUPEY, RONALD R CHECK NUM: 1092	$-16.14	$0.00
07/08/2015	BILL	RUPEY, RONALD & MARILYN	$16.14	$16.14
08/04/2014	PAYMENT	RUPEY, RONALD CHECK NUM: 4188	$-17.14	$0.00
07/10/2014	BILL	RUPEY, RONALD & MARILYN	$17.14	$17.14
08/23/2013	PAYMENT	RUPEY, RONALD CHECK NUM: 4075	$-16.14	$0.00
07/16/2013	BILL	RUPEY, RONALD & MARILYN	$16.14	$16.14
07/16/2012	PAYMENT	RUPEY, RONALD CHECK NUM: 3965	$-15.09	$0.00
07/10/2012	BILL	RUPEY, RONALD & MARILYN	$15.09	$15.09
08/04/2011	PAYMENT	RUPEY, RONALD & MARILYN CHECK NUM: 3847	$-14.18	$0.00
07/14/2011	BILL	RUPEY, RONALD & MARILYN	$14.18	$14.18
08/04/2010	PAYMENT	RUPEY, RONALD R & MARILYN CHECK NUM: 3699	$-13.44	$0.00
07/14/2010	BILL	RUPEY, RONALD & MARILYN	$13.44	$13.44
08/10/2009	PAYMENT	RUPEY, RONALD & MARILYN CHECK NUM: 3507	$-12.76	$0.00
07/21/2009	BILL	RUPEY, RONALD & MARILYN	$12.76	$12.76
07/28/2008	PAYMENT	RUPEY, RONALD R & MARILYN CHECK NUM: 3276	$-11.85	$0.00
07/14/2008	BILL	RUPEY, RONALD & MARILYN	$11.85	$11.85
07/26/2007	PAYMENT	RUPEY, RONALD R & MARILYN CHECK NUM: 3060	$-11.85	$0.00
07/13/2007	BILL	RUPEY, RONALD & MARILYN	$11.85	$11.85
08/07/2006	PAYMENT	RUPEY, RONALD & MARILYN CHECK NUM: 2787	$-11.85	$0.00
07/19/2006	BILL	RUPEY, RONALD & MARILYN	$11.85	$11.85
08/04/2005	PAYMENT	RON RUPEY CHECK NUM: 2484	$-11.83	$0.00
07/21/2005	BILL	RUPEY, RONALD & MARILYN	$11.83	$11.83
07/21/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	RUPEY, RONALD & MARILY @	$11.85	$11.85
08/06/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	RUPEY, RONALD & MARILY @	$11.85	$11.85