Tax Account 066-001-018

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Owners

BAYS, MATHEW JAMES
PO BOX 117
GEORGETOWN, TX 78627-0117

Account Summary

Account ID	066-001-018
Account Type	Real Estate
Location	0 CATHEDRAL 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
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
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
07/30/2025	PAYMENT	AUSTIN SUMMERS LLC CHECK (LOCKBOX-LA) - 8052	$-10.36	$0.00
07/11/2025	BILL	BAYS, MATHEW JAMES	$10.36	$10.36
01/08/2025	PAYMENT	AUSTIN SUMMERS LLC CHECK 7888	$-11.35	$0.00
01/08/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN- TOO SMALL TO BILL	$-1.02	$11.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BAYS, MATHEW JAMES	$11.35	$11.35
08/30/2023	PAYMENT	AUSTIN SUMMERS LLC EBOX CK - 7578	$-11.35	$0.00
07/12/2023	BILL	BAYS, MATHEW JAMES	$11.35	$11.35
08/10/2022	PAYMENT	AUSTIN SUMMERS LLC CHECK NUM: 7305	$-11.36	$0.00
07/12/2022	BILL	BAYS, MATHEW JAMES	$11.36	$11.36
08/17/2021	PAYMENT	BAYS, JIM CHECK NUM: 009	$-11.95	$0.00
07/14/2021	BILL	BAYS, MATHEW JAMES	$11.95	$11.95
08/24/2020	PAYMENT	AUSTIN SUMMERS LLC CHECK NUM: 3821	$-11.17	$0.00
07/15/2020	BILL	BAYS, MATHEW JAMES	$11.17	$11.17
08/23/2019	PAYMENT	AUSTIN SUMMERS LLC CHECK NUM: 3593	$-10.88	$0.00
07/10/2019	BILL	BAYS, MATHEW JAMES	$10.88	$10.88
08/31/2018	PAYMENT	SUMMERS, AUSTIN LLC CHECK NUM: 3073	$-10.83	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	BAYS, MATHEW JAMES	$10.83	$10.83
08/15/2017	PAYMENT	AUSTIN SUMMERS LLC CHECK NUM: 2812	$-9.97	$0.00
07/07/2017	BILL	BAYS, MATHEW JAMES	$9.97	$9.97
08/18/2016	PAYMENT	AUSTIN SUMMERS LLC CHECK NUM: 2581	$-9.94	$0.00
07/08/2016	BILL	BAYS, MATHEW JAMES	$9.94	$9.94
09/29/2015	PAYMENT	ASTIN SUMMERS LLC CHECK NUM: 2012	$-8.97	$0.00
09/29/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BAYS, MATHEW JAMES	$8.97	$8.97
08/21/2014	PAYMENT	AUSTIN SUMMERS LLC CHECK NUM: 1141	$-9.97	$0.00
07/10/2014	BILL	BAYS, MATHEW JAMES	$9.97	$9.97
09/12/2013	PAYMENT	RAMORA BUILDERS LLC CHECK NUM: 824	$-27.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$27.56
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	BAYS, MATHEW JAMES	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BAYS, MATHEW JAMES	$8.97	$8.97
12/15/2011	PAYMENT	RAMORA BUILDERS LLC CHECK NUM: 435	$-38.39	$0.00
12/15/2011	AMENDMENT	Too small to rebill	$-0.39	$38.39
12/15/2011	AMENDMENT	Too small to rebill	$-0.30	$38.78
12/15/2011	ADJUSTMENT	69 cents too small to rebill NUM: 435	$38.39	$39.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.69
09/06/2011	VOID	RAMORA BUILDERS LLC CHECK NUM: 435	$-38.39	$0.66
09/01/2011	INTEREST	Monthly Interest	$0.10	$39.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$38.95
08/01/2011	INTEREST	Monthly Interest	$0.10	$38.59
07/14/2011	BILL	BAYS, MATHEW JAMES	$8.97	$38.49
07/05/2011	INTEREST	Monthly Interest	$0.10	$29.52
06/01/2011	INTEREST	Monthly Interest	$0.10	$29.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$29.32
05/02/2011	INTEREST	Monthly Interest	$0.02	$22.32
04/01/2011	INTEREST	Monthly Interest	$0.02	$22.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$22.28
03/01/2011	INTEREST	Monthly Interest	$0.02	$21.65
02/01/2011	INTEREST	Monthly Interest	$0.02	$21.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$21.61
01/03/2011	INTEREST	Monthly Interest	$0.02	$21.07
12/01/2010	INTEREST	Monthly Interest	$0.02	$21.05
11/01/2010	INTEREST	Monthly Interest	$0.02	$21.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$21.01
10/01/2010	INTEREST	Monthly Interest	$0.02	$20.56
09/01/2010	INTEREST	Monthly Interest	$0.02	$20.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$20.52
08/27/2010	PAYMENT	RAMORA BUILDERS LLC CHECK NUM: 141	$-6.67	$20.16
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.83
07/14/2010	BILL	BAYS, MATHEW JAMES	$9.02	$26.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	BAYS, MATHEW JAMES	$8.69	$8.69
02/13/2009	PAYMENT	BAYS, MATHEW JAMES CHECK NUM: 5859	$-9.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	BAYS, MATHEW JAMES	$8.06	$8.06
08/28/2007	PAYMENT	BAYS, MATHEW JAMES CHECK NUM: 5546	$-7.59	$0.00
07/13/2007	BILL	BAYS, MATHEW JAMES	$7.59	$7.59
08/10/2006	PAYMENT	BAYS, MATHEW JAMES CHECK NUM: 5189	$-7.14	$0.00
07/19/2006	BILL	BAYS, MATHEW JAMES	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4968	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4968	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/22/2005	VOID	BAYS, MATHEW JAMES CHECK NUM: 4968	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	BAYS, MATHEW JAMES	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BAYS, MATHEW JAMES @	$6.70	$6.70
08/28/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BAYS, MATHEW JAMES @	$6.70	$6.70