Tax Account 066-032-004

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Owners

CRUZ, TAYLOR SANTA
10200 GERTRUDIS LOOP
AUSTIN, TX 78747-2784

Account Summary

Account ID	066-032-004
Account Type	Real Estate
Location	0 BIG BELT 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	$11.80
Paid	$11.80
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	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$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	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$12.18	$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	$9.92	$19.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.80	$20.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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
10/01/2024	PAYMENT	TAYLOR SANTA CRUZ ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	SMILE4U INC	$11.35	$11.35
10/09/2023	PAYMENT	SHERILYN LIPKE CHECK OPECK	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	SMILE4U INC	$11.35	$11.35
09/09/2022	PAYMENT	LIPKE, SHERILYN CHECK NUM: OP INTERNET	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	SMILE4U INC	$11.36	$11.36
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	SMILE4U INC	$11.95	$11.95
06/25/2021	AMENDMENT	Remove Penalty	$-0.67	$0.00
03/08/2021	PAYMENT	SMILE4U INC CHECK NUM: 6922	$-12.18	$0.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	SMILE4U INC	$11.17	$11.17
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-10.88	$0.00
07/10/2019	BILL	SMILE4U INC	$10.88	$10.88
02/13/2019	PAYMENT	CLAYTON, DANIEL CREDIT: D NUM: OP MC 034707	$-51.46	$0.00
02/12/2019	AMENDMENT	Removed pen, too small to bill	$-1.62	$51.46
02/01/2019	INTEREST	Monthly Interest	$0.16	$53.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$52.92
01/10/2019	INTEREST	Monthly Interest	$0.16	$52.27
01/10/2019	INTEREST	Monthly Interest	$0.16	$52.11
11/01/2018	INTEREST	Monthly Interest	$0.16	$51.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$51.79
10/01/2018	INTEREST	Monthly Interest	$0.16	$51.25
09/04/2018	INTEREST	Monthly Interest	$0.16	$51.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$50.93
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.50
07/09/2018	BILL	CLAYTON, DANIEL JOHN	$10.83	$50.34
07/02/2018	INTEREST	Monthly Interest	$0.16	$39.51
06/01/2018	INTEREST	Monthly Interest	$0.16	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.19
05/01/2018	INTEREST	Monthly Interest	$0.08	$32.19
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	CLAYTON, DANIEL JOHN	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	CLAYTON, DANIEL JOHN	$9.94	$9.94
04/21/2016	PAYMENT	CLAYTON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 046552	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	CLAYTON, DANIEL JOHN	$8.97	$8.97
12/03/2014	AMENDMENT	Removed pen, too small to bill	$-0.50	$0.00
12/03/2014	PAYMENT	CLAYTON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 061420	$-10.37	$0.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	CLAYTON, DANIEL JOHN	$9.97	$9.97
11/20/2013	PAYMENT	CLAYTON, DANIEL JOHN CREDIT: D BANK: OP INTERNET NUM: 046015	$-9.78	$0.00
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	CLAYTON, DANIEL JOHN	$8.97	$8.97
09/19/2012	PAYMENT	CLAYTON, DANIEL JOHN CREDIT: D BANK: OP INTERNET NUM: 020739	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CLAYTON, DANIEL JOHN	$8.97	$8.97
08/23/2011	PAYMENT	CLAYTON, DANIEL JOHN CREDIT: D BANK: OP INTERNET NUM: 914979	$-8.97	$0.00
07/14/2011	BILL	CLAYTON, DANIEL JOHN	$8.97	$8.97
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-9.02	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.36	$9.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
08/03/2010	PAYMENT	SMILE4U INC CHECK NUM: 16335	$-17.81	$9.02
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.83
07/14/2010	BILL	SMILE4U INC	$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	GOFF, NELSON T DC & DEBRA F	$8.69	$8.69
08/26/2008	PAYMENT	GOFF, NELSON CHECK NUM: 880636	$-8.06	$0.00
07/14/2008	BILL	GOFF, NELSON T DC & DEBRA F	$8.06	$8.06
08/15/2007	PAYMENT	NELSON R GOFF, D.C. CHECK NUM: 2154	$-7.59	$0.00
07/13/2007	BILL	GOFF, NELSON T DC & DEBRA F	$7.59	$7.59
09/18/2006	PAYMENT	GOFF, NELSON T DC & DEBRA F CHECK NUM: 2903	$-7.43	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	GOFF, NELSON T DC & DEBRA F	$7.14	$7.14
09/09/2005	PAYMENT	GOFF, DEBRA F & NELSON T CHECK NUM: 2658	$-6.69	$0.00
07/21/2005	BILL	GOFF, NELSON T DC & DEBRA F	$6.69	$6.69
08/10/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	GOFF, NELSON T DC & DE @	$6.70	$6.70
08/14/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	GOFF, NELSON T DC & DE @	$6.70	$6.70