Tax Account 062-023-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CHENOWETH, JOHN P III & LINDA M
18025 BASSANO AVE
PFLUGERVILLE, TX 78660-6454

Account Summary

Account ID	062-023-003
Account Type	Real Estate
Location	0 MESA VERDE DR
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	2025/2026 REAL ESTATE TAXES
Original	$20.53
Total	$20.53
Paid	$20.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.53	$0.00	$0.00	$20.53	$20.53	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.53	$0.00	$0.00	$21.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.80	$2.05	$0.00	$24.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.89	$0.00	$0.00	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.60	$0.00	$0.00	$21.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.52	$0.86	$0.00	$22.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.70	$0.00	$0.00	$19.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.67	$2.95	$0.00	$22.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.70	$0.00	$0.00	$18.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.70	$0.00	$0.00	$19.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	JOHN P CHENOWETH III CHECK (LOCKBOX-LA) - 2284	$-20.53	$0.00
07/11/2025	BILL	CHENOWETH, JOHN P III & LINDA M	$20.53	$20.53
08/13/2024	PAYMENT	CHENOWETH, JOHN P III & LINDA B CHECK 2262	$-21.52	$0.00
07/10/2024	BILL	CHENOWETH, JOHN P III & LINDA M	$21.52	$21.52
08/03/2023	PAYMENT	CHENOWETH, JOHN P III& LINDA B CHECK NUM: 2126	$-21.52	$0.00
07/12/2023	BILL	CHENOWETH, JOHN P III & LINDA	$21.52	$21.52
08/22/2022	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 2081	$-21.53	$0.00
07/12/2022	BILL	CHENOWETH, JOHN P III & LINDA	$21.53	$21.53
01/06/2022	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1916	$-2.05	$0.00
12/20/2021	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1909	$-22.80	$2.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.14	$24.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.91	$23.71
07/14/2021	BILL	CHENOWETH, JOHN P III & LINDA	$22.80	$22.80
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1825	$-21.89	$0.00
06/24/2021	AMENDMENT	Remove Penalty	$-0.88	$21.89
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1825	$21.89	$22.77
09/18/2020	VOID	CHENOWITH, JOHN P III & LINDA CHECK NUM: 1825	$-21.89	$0.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.88	$22.77
07/15/2020	BILL	CHENOWETH, JOHN P III & LINDA	$21.89	$21.89
08/06/2019	PAYMENT	CHENOWETH, JOHN P III& LINDA B CHECK NUM: 1771	$-21.60	$0.00
07/10/2019	BILL	CHENOWETH, JOHN P III & LINDA	$21.60	$21.60
09/28/2018	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1667	$-22.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.86	$22.38
07/09/2018	BILL	CHENOWETH, JOHN P III & LINDA	$21.52	$21.52
07/31/2017	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1613	$-19.70	$0.00
07/07/2017	BILL	CHENOWETH, JOHN P III & LINDA	$19.70	$19.70
01/23/2017	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1569	$-22.62	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.18	$22.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.98	$21.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.79	$20.46
07/08/2016	BILL	CHENOWETH, JOHN P III & LINDA	$19.67	$19.67
07/29/2015	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1443	$-18.70	$0.00
07/08/2015	BILL	CHENOWETH, JOHN P III & LINDA	$18.70	$18.70
08/15/2014	PAYMENT	CHENOWETH, JOHN P & LINDA B CHECK NUM: 1421	$-19.70	$0.00
07/10/2014	BILL	CHENOWETH, JOHN P III & LINDA	$19.70	$19.70
08/22/2013	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1297	$-17.34	$0.00
07/16/2013	BILL	CHENOWETH, JOHN P III & LINDA	$17.34	$17.34
03/29/2013	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1286	$-19.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.71
07/10/2012	BILL	CHENOWETH, JOHN P III & LINDA	$16.07	$16.07
08/23/2011	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1174	$-15.10	$0.00
07/14/2011	BILL	CHENOWETH, JOHN P III & LINDA	$15.10	$15.10
08/26/2010	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1038	$-14.33	$0.00
07/14/2010	BILL	CHENOWETH, JOHN P III & LINDA	$14.33	$14.33
09/29/2009	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 9598	$-13.60	$0.00
07/21/2009	BILL	CHENOWETH, JOHN P III & LINDA	$13.60	$13.60
08/12/2008	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 9509	$-12.63	$0.00
07/14/2008	BILL	CHENOWETH, JOHN P III & LINDA	$12.63	$12.63
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9402	$-12.63	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.54	$12.63
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9402	$12.63	$13.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.54
09/06/2007	VOID	CHENOWETH, JOHN P III & LINDA CHECK NUM: 9402	$-12.63	$0.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.14
07/13/2007	BILL	CHENOWETH, JOHN P III & LINDA	$12.63	$12.63
09/07/2006	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 9251	$-12.62	$0.00
07/19/2006	BILL	CHENOWETH, JOHN P III & LINDA	$12.62	$12.62
08/29/2005	PAYMENT	JOHN CHENOWETH CHECK NUM: 8858	$-12.61	$0.00
07/21/2005	BILL	CHENOWETH, JOHN P III & LINDA	$12.61	$12.61
08/30/2004	PAYMENT	@	$-12.63	$0.00
07/01/2004	BILL	CHENOWETH, JOHN P III @	$12.63	$12.63
08/26/2003	PAYMENT	@	$-12.62	$0.00
07/01/2003	BILL	CHENOWETH, JOHN P III @	$12.62	$12.62