Tax Account 037-018-004

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Owners

VAN ALSTINE, ANNA L
940 W ROUND GROVE RD APT 935
LEWISVILLE, TX 75067-7954

Account Summary

Account ID	037-018-004
Account Type	Real Estate
Location	0 FOXGLOVE 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	$82.56
Total	$82.56
Paid	$82.56
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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$18.84	$104.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$17.20	$95.33	$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
07/18/2024	PAYMENT	MILLER ANNA EBOX WF - 024071823015378	$-82.56	$0.00
07/10/2024	BILL	VAN ALSTINE, ANNA L	$82.56	$82.56
07/25/2023	PAYMENT	MILLER, ANNA CHECK BANK: WF INTERNET NUM: 023072523032376	$-82.56	$0.00
07/12/2023	BILL	VAN ALSTINE, ANNA L	$82.56	$82.56
07/26/2022	PAYMENT	MILLER, ANNA CHECK BANK: WF INTERNET NUM: 022072623033561	$-82.57	$0.00
07/12/2022	BILL	VAN ALSTINE, ANNA L	$82.57	$82.57
08/10/2021	PAYMENT	MILLER, ANNA CHECK BANK: WF INTERNET NUM: 021081023038948	$-87.89	$0.00
07/14/2021	BILL	VAN ALSTINE, ANNA L	$87.89	$87.89
07/23/2020	PAYMENT	MILLER, ANNA CHECK NUM: 020072323020269	$-86.24	$0.00
07/15/2020	BILL	VAN ALSTINE, ANNA L	$86.24	$86.24
07/29/2019	PAYMENT	MILLER, ANNA CHECK BANK: WF INTERNET NUM: 019072923030803	$-85.95	$0.00
07/10/2019	BILL	VAN ALSTINE, ANNA L	$85.95	$85.95
04/24/2019	PAYMENT	MILLER, ANNA CHECK NUM: EBOX PYMT	$-104.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.99	$104.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.14	$98.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$93.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.07
07/09/2018	BILL	VAN ALSTINE, ANNA L	$85.64	$85.64
07/14/2017	PAYMENT	UMSCHEID, ANNA CHECK BANK: WF INTERNET NUM: 017071423028788	$-78.13	$0.00
07/07/2017	BILL	VAN ALSTINE, ANNA L	$78.13	$78.13
08/16/2016	PAYMENT	ANNA UMSCHEID CHECK BANK: WF INTERNET NUM: 016081623069116	$-78.10	$0.00
07/08/2016	BILL	VAN ALSTINE, ANNA L	$78.10	$78.10
07/20/2015	PAYMENT	ANNA UMSCHEID CHECK BANK: WF INTERNET NUM: 015072023035134	$-77.13	$0.00
07/08/2015	BILL	VAN ALSTINE, ANNA L	$77.13	$77.13
03/26/2015	PAYMENT	ANNA UMSCHEID CHECK BANK: WF INTERNET NUM: 015032623027827	$-95.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.47	$95.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.69	$89.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$85.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	VAN ALSTINE, ANNA L	$78.13	$78.13
05/27/2014	PAYMENT	UMSCHEID, ANNA L CREDIT: D BANK: OP INTERNET NUM: 504957	$-101.11	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$101.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	VAN ALSTINE, ANNA L	$77.13	$77.13
08/14/2012	PAYMENT	ANNA VAN ALSTIN CHECK BANK: WF INTERNET NUM: 012081423032341	$-77.13	$0.00
07/10/2012	BILL	VAN ALSTINE, ANNA L	$77.13	$77.13
07/20/2011	PAYMENT	VAN ALSTINE, ANNA L CHECK NUM: 011072023005617	$-77.56	$0.00
07/20/2011	AMENDMENT	TOO SMALL TO REFUND	$0.43	$77.56
07/14/2011	BILL	VAN ALSTINE, ANNA L	$77.13	$77.13
07/26/2010	PAYMENT	VAN ALSTINE, AN CHECK BANK: WF INTERNET NUM: 203101995	$-77.56	$0.00
07/14/2010	BILL	VAN ALSTINE, ANNA L	$77.56	$77.56
08/03/2009	PAYMENT	ANNA L VAN ALSTINE CREDIT: D	$-77.56	$0.00
07/21/2009	BILL	VAN ALSTINE, JOHN H & ANNA L	$77.56	$77.56
07/29/2008	PAYMENT	VAN ALSTINE, JOHN H & ANNA L CHECK NUM: 2625	$-77.56	$0.00
07/14/2008	BILL	VAN ALSTINE, JOHN H & ANNA L	$77.56	$77.56
02/08/2008	PAYMENT	JOHN H & ANNA L VAN ALSTINE CHECK NUM: 2581	$-89.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.65	$89.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$84.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.66
07/13/2007	BILL	BRANHAM, ALAN D & CHAROLTTE J	$77.56	$77.56
09/06/2006	PAYMENT	BRANHAM, ALAN D & CHAROLTTE J CHECK NUM: 1782	$-77.53	$0.00
07/19/2006	BILL	BRANHAM, ALAN D & CHAROLTTE J	$77.53	$77.53
08/31/2005	PAYMENT	ALAN BRANHAM CHECK NUM: 1525	$-77.44	$0.00
07/21/2005	BILL	BRANHAM, ALAN D & CHAROLTTE J	$77.44	$77.44
08/05/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	BRANHAM, ALAN D & CHAR @	$98.17	$98.17
07/25/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	BRANHAM, ALAN D & CHAR @	$98.15	$98.15