Tax Account 065-013-005

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Owners

VANOVER, PATRICK & JUDY
4110 GRANADA DR
GEORGETOWN, TX 78628-1618

Account Summary

Account ID	065-013-005
Account Type	Real Estate
Location	0 DANIEL BOONE 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	$0.90	$10.87	$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
08/20/2024	PAYMENT	VANOVER, PATRICK CHECK 101	$-11.35	$0.00
07/10/2024	BILL	VANOVER, PATRICK & JUDY	$11.35	$11.35
08/23/2023	PAYMENT	FATHOMS TECHNOLOGY INC CHECK NUM: 2129	$-11.35	$0.00
07/12/2023	BILL	VANOVER, PATRICK & JUDY	$11.35	$11.35
08/16/2022	PAYMENT	FATHOMS TECHNOLOGY INC CHECK NUM: 2030	$-11.36	$0.00
07/12/2022	BILL	VANOVER, PATRICK & JUDY	$11.36	$11.36
08/26/2021	PAYMENT	VANOVER, PAT CHECK NUM: 1597	$-11.95	$0.00
07/14/2021	BILL	VANOVER, PATRICK & JUDY	$11.95	$11.95
08/21/2020	PAYMENT	FATHOMS TECHNOLOGY IN CHECK NUM: 1730	$-11.17	$0.00
07/15/2020	BILL	VANOVER, PATRICK & JUDY	$11.17	$11.17
10/30/2019	PAYMENT	FATHOMS TECHNOLOGY INC CHECK NUM: 1698	$-10.88	$0.00
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.98	$10.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	VANOVER, PATRICK & JUDY	$10.88	$10.88
08/02/2018	PAYMENT	FATHOMS TECHNOLOGY INC CHECK NUM: 1498	$-10.83	$0.00
07/09/2018	BILL	VANOVER, PATRICK & JUDY	$10.83	$10.83
11/13/2017	PAYMENT	FATHOMS TECHNOLOGY INC CHECK NUM: 1459	$-10.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	VANOVER, PATRICK & JUDY	$9.97	$9.97
07/28/2016	PAYMENT	FATHOMS TECHNOLOGY INC CHECK NUM: 5606	$-9.94	$0.00
07/08/2016	BILL	VANOVER, PATRICK & JUDY	$9.94	$9.94
08/04/2015	PAYMENT	FATHOMS TECHNOLOGY INC CHECK NUM: 5417	$-8.97	$0.00
07/08/2015	BILL	VANOVER, PATRICK & JUDY	$8.97	$8.97
08/21/2014	PAYMENT	FATHOMS TECHNOLOGY INC CHECK NUM: 5222	$-9.97	$0.00
07/10/2014	BILL	VANOVER, PATRICK & JUDY	$9.97	$9.97
04/14/2014	PAYMENT	VANOVER, PAT CHECK NUM: 1535	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	VANOVER, PATRICK & JUDY	$8.97	$8.97
07/26/2012	PAYMENT	VANOVER, PAT CHECK NUM: 1560	$-17.34	$0.00
07/10/2012	BILL	VANOVER, PATRICK & JUDY	$8.97	$17.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.02	$1.37
03/05/2012	PAYMENT	VANOVER, PAT CHECK NUM: 1357	$-8.97	$1.35
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	VANOVER, PATRICK & JUDY	$8.97	$8.97
05/02/2011	PAYMENT	VANOVER, PAT CHECK NUM: 1545	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	VANOVER, PATRICK & JUDY	$9.02	$9.02
10/23/2009	PAYMENT	VANOVER, PATRICK & JUDY CHECK NUM: 1376	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	VANOVER, PATRICK & JUDY	$9.02	$9.02
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1157	$-9.02	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.40	$9.02
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1157	$9.02	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/22/2008	VOID	VANOVER, PATRICK & JUDY CHECK NUM: 1157	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	VANOVER, PATRICK & JUDY	$9.02	$9.02
10/15/2007	PAYMENT	VANOVER, PATRICK & JUDY CHECK NUM: 1003	$-9.02	$0.00
10/15/2007	AMENDMENT	remove pen	$-0.81	$9.02
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	VANOVER, PATRICK & JUDY	$9.02	$9.02
09/20/2006	PAYMENT	VANOVER, PATRICK CHECK NUM: 1204	$-9.01	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	VANOVER, PATRICK & JUDY	$9.01	$9.01
09/19/2005	PAYMENT	VANOVER, PATRICK & JUDY CHECK NUM: 8062	$-9.00	$0.00
07/21/2005	BILL	VANOVER, PATRICK & JUDY	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	VANOVER, PATRICK & JUD @	$9.02	$9.02
08/20/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	VANOVER, PATRICK & JUD @	$9.02	$9.02