Tax Account 065-009-008

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Owners

O'NEAL, RONALD L & SUSAN A
417 COLORADO DR
CEDAR CREEK, TX 78612-3556

Account Summary

Account ID	065-009-008
Account Type	Real Estate
Location	0 GRAVELLY 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$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	$0.00	$10.88	$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	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	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
08/21/2024	PAYMENT	O'NEAL, SUSAN A & RONALD L CHECK 3516	$-11.35	$0.00
07/10/2024	BILL	O'NEAL, RONALD L & SUSAN A	$11.35	$11.35
08/03/2023	PAYMENT	O'NEAL, SUSAN A & RONALD L CHECK NUM: 3385	$-11.35	$0.00
07/12/2023	BILL	O'NEAL, RONALD L & SUSAN A	$11.35	$11.35
07/26/2022	PAYMENT	O'NEAL, SUSAN A & RONALD L CHECK NUM: 3260	$-11.36	$0.00
07/12/2022	BILL	O'NEAL, RONALD L & SUSAN A	$11.36	$11.36
08/13/2021	PAYMENT	O'NEAL, SUSAN A & RONALD L CHECK NUM: 3125	$-11.95	$0.00
07/14/2021	BILL	O'NEAL, RONALD L & SUSAN A	$11.95	$11.95
08/17/2020	PAYMENT	O'NEAL, SUSAN A & RONALD L CHECK NUM: 2981	$-11.17	$0.00
07/15/2020	BILL	O'NEAL, RONALD L & SUSAN A	$11.17	$11.17
08/06/2019	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 2808	$-10.88	$0.00
07/10/2019	BILL	O'NEAL, RONALD L & SUSAN A	$10.88	$10.88
07/23/2018	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 2623	$-10.83	$0.00
07/09/2018	BILL	O'NEAL, RONALD L & SUSAN A	$10.83	$10.83
08/04/2017	PAYMENT	O'NEAL, SUSAN A & RONALD D CHECK NUM: 2407	$-9.97	$0.00
07/07/2017	BILL	O'NEAL, RONALD L & SUSAN A	$9.97	$9.97
08/10/2016	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 2191	$-9.94	$0.00
07/08/2016	BILL	O'NEAL, RONALD L & SUSAN A	$9.94	$9.94
07/21/2015	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 2007	$-8.97	$0.00
07/08/2015	BILL	O'NEAL, RONALD L & SUSAN A	$8.97	$8.97
08/19/2014	PAYMENT	O'NEAL, SUSAN A & RONALD L CHECK NUM: 1819	$-9.97	$0.00
07/10/2014	BILL	O'NEAL, RONALD L & SUSAN A	$9.97	$9.97
08/21/2013	PAYMENT	O'NEAL, SUSAN A & RONALD L CHECK NUM: 1602	$-8.97	$0.00
07/16/2013	BILL	O'NEAL, RONALD L & SUSAN A	$8.97	$8.97
07/31/2012	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 1393	$-8.97	$0.00
07/10/2012	BILL	O'NEAL, RONALD L & SUSAN A	$8.97	$8.97
04/16/2012	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 1314	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	O'NEAL, RONALD L & SUSAN A	$8.97	$8.97
08/20/2010	PAYMENT	O'NEAL, S.A. & R.L. CHECK NUM: 0902	$-9.02	$0.00
07/14/2010	BILL	O'NEAL, RONALD L & SUSAN A	$9.02	$9.02
09/03/2009	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 657	$-9.02	$0.00
07/21/2009	BILL	O'NEAL, RONALD L & SUSAN A	$9.02	$9.02
07/14/2008	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 11970	$-9.02	$0.00
07/14/2008	BILL	O'NEAL, RONALD L & SUSAN A	$9.02	$9.02
02/05/2008	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 11879	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	O'NEAL, RONALD L & SUSAN A	$9.02	$9.02
08/25/2006	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 11543	$-9.01	$0.00
07/19/2006	BILL	O'NEAL, RONALD L & SUSAN A	$9.01	$9.01
08/10/2005	PAYMENT	O'NEAL, RONALD L & SUSAN A CHECK NUM: 11258	$-9.00	$0.00
07/21/2005	BILL	O'NEAL, RONALD L & SUSAN A	$9.00	$9.00
08/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	O'NEAL, RONALD L & SUS @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	O'NEAL, RONALD L & SUS @	$9.02	$9.02