Tax Account 036-034-001

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Owners

THOMAS, AUSTIN & JOANNA
PO BOX 266
MEDINA, TX 78055-0266

761292

Account Summary

Account ID	036-034-001
Account Type	Real Estate
Location	0 LANCE ST/CAYUGA AVE
Balance	$48.09
Currently Due	$48.09

Account ID

036-034-001

Account Type

Real Estate

Location

0 LANCE ST/CAYUGA AVE

Balance

$48.09

Currently Due

$48.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$22.29
Paid	$0.00
Balance	$22.29
Due	$48.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$22.29

Paid

$0.00

Balance

$22.29

Due

$48.09

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	Past due	$20.45	$0.82	$20.45	$0.00	$47.07
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$48.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.45	$4.50	$0.00	$25.80	$25.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.46	$1.84	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$11.77	$33.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$1.84	$22.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.79	$19.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$1.68	$20.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$48.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$47.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$46.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$46.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$46.56
07/10/2024	BILL	THOMAS, AUSTIN & JOANNA	$20.45	$45.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$25.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$25.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	THOMAS, AUSTIN & JOANNA	$20.45	$20.45
12/29/2022	PAYMENT	THOMAS, AUSTIN CREDIT: D BANK: OP INTERNET NUM: 90882Z	$-22.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	THOMAS, AUSTIN & JOANNA	$20.46	$20.46
05/31/2022	PAYMENT	CHAPARRAL MAPPING AND CONSULTI CHECK NUM: 1154	$-33.43	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	THOMAS, AUSTIN & JOANNA	$21.66	$21.66
08/20/2020	PAYMENT	CHARPARRAL MAPPING & CONSULTIN CHECK NUM: 1263	$-20.76	$0.00
07/15/2020	BILL	THOMAS, AUSTIN & JOANNA	$20.76	$20.76
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-20.47	$0.00
07/10/2019	BILL	LIBERTY LAND	$20.47	$20.47
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-22.23	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	LIBERTY LAND	$20.39	$20.39
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-0.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$0.79
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-18.68	$0.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	LIBERTY LAND	$18.68	$18.68
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-20.33	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	LIBERTY LAND	$18.65	$18.65
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-17.68	$0.00
07/08/2015	BILL	LIBERTY LAND	$17.68	$17.68
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-18.68	$0.00
07/10/2014	BILL	APPM LLC	$18.68	$18.68
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-17.68	$0.00
07/16/2013	BILL	APPM LLC	$17.68	$17.68
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-17.68	$0.00
07/10/2012	BILL	APPM LLC	$17.68	$17.68
08/17/2011	PAYMENT	HICKMAN, WILMA W ET AL CHECK NUM: 1188	$-17.68	$0.00
07/14/2011	BILL	HICKMAN, WILMA W ET AL	$17.68	$17.68
08/20/2010	PAYMENT	HICKMAN, WILMA & WILLIAM ALAN CHECK NUM: 1761	$-17.78	$0.00
07/14/2010	BILL	HICKMAN, WILMA W ET AL	$17.78	$17.78
08/28/2009	PAYMENT	HICKMAN, WILMA W ET AL CHECK NUM: 1677	$-17.78	$0.00
07/21/2009	BILL	HICKMAN, WILMA W ET AL	$17.78	$17.78
08/21/2008	PAYMENT	HICKMAN, WILMA W ET AL CHECK NUM: 1599	$-17.78	$0.00
07/14/2008	BILL	HICKMAN, WILMA W ET AL	$17.78	$17.78
07/24/2007	PAYMENT	JEYS, CAROLYN JEAN CHECK NUM: 5596	$-17.78	$0.00
07/13/2007	BILL	WOLF, KARL D JR	$17.78	$17.78
08/30/2006	PAYMENT	CAROLYN JEAN JEYS CHECK NUM: 5329	$-17.77	$0.00
07/19/2006	BILL	WOLF, KARL D JR	$17.77	$17.77
08/26/2005	PAYMENT	CAROLYN JEAN JEYS CHECK NUM: 5103	$-17.75	$0.00
07/21/2005	BILL	WOLF, KARL D JR	$17.75	$17.75
07/20/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	WOLF, KARL D JR @	$17.78	$17.78
07/29/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	WOLF, KARL D JR @	$17.78	$17.78