Tax Account 067-024-011

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Owners

DAVIS, STANLEY DON
1220 OAK RIDGE EST
WEATHERFORD, TX 76085-9332

Account Summary

Account ID	067-024-011
Account Type	Real Estate
Location	0 BIGHORN 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	$12.80
Total	$12.80
Paid	$12.80
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%
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.51	$0.00	$14.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$3.07	$0.00	$16.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$9.90	$0.00	$22.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$2.71	$0.00	$15.01	$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
08/05/2025	PAYMENT	CHARLEEN MOYER CHECK (LOCKBOX-LA) - 1317	$-12.80	$0.00
07/11/2025	BILL	DAVIS, STANLEY DON	$12.80	$12.80
07/30/2024	PAYMENT	MOYER, CHARLEEN CHECK 1312	$-13.79	$0.00
07/10/2024	BILL	DAVIS, STANLEY DON	$13.79	$13.79
08/03/2023	PAYMENT	MOYER, CHARLEEN CHECK NUM: 1295	$-13.79	$0.00
07/12/2023	BILL	DAVIS, STANLEY DON	$13.79	$13.79
08/03/2022	PAYMENT	MOYER, JERRELL W & CHARLEEN CHECK NUM: 1281	$-13.80	$0.00
07/12/2022	BILL	DAVIS, STANLEY DON	$13.80	$13.80
08/19/2021	PAYMENT	MOYER, JERRELL W & CHARLEEN CHECK NUM: 1277	$-14.55	$0.00
07/14/2021	BILL	DAVIS, STANLEY DON	$14.55	$14.55
06/24/2021	AMENDMENT	Remove Penalty	$-0.04	$0.00
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.11	$0.04
09/08/2020	PAYMENT	DAVID, STANLEY DON CHECK NUM: MO	$-14.25	$-0.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.18
07/15/2020	BILL	DAVIS, STANLEY DON	$13.74	$13.63
06/24/2020	PAYMENT	SOWERS, DARSEN CHECK NUM: ACH	$-1.05	$-0.11
06/24/2020	PAYMENT	SOWERS, DARSEN CHECK NUM: ACH	$-0.81	$0.94
06/24/2020	PAYMENT	SOWERS, DARSEN CHECK NUM: ACH	$-0.67	$1.75
06/24/2020	PAYMENT	SOWERS, DARSEN CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	SOWERS, DARSEN L & SARAH E	$13.45	$13.45
08/20/2018	PAYMENT	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 017651	$-13.39	$0.00
07/09/2018	BILL	SOWERS, DARSEN L & SARAH E	$13.39	$13.39
07/19/2017	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 2221	$-34.47	$0.00
07/07/2017	BILL	SOWERS, DARSEN L & SARAH E	$12.30	$34.47
07/03/2017	INTEREST	Monthly Interest	$0.10	$22.17
06/01/2017	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	SOWERS, DARSEN L & SARAH E	$12.27	$12.27
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-11.30	$0.00
07/08/2015	BILL	SOWERS, DARSEN L & SARAH E	$11.30	$11.30
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	SOWERS, DARSEN L & SARAH E	$12.30	$12.30
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-11.30	$0.00
07/16/2013	BILL	SOWERS, DARSEN L & SARAH E	$11.30	$11.30
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-13.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	SOWERS, DARSEN L & SARAH E	$11.30	$11.30
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-11.30	$0.00
07/14/2011	BILL	SOWERS, DARSEN L & SARAH E	$11.30	$11.30
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-20.86	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-12.38	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-13.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
09/05/2006	PAYMENT	TRACZ, RAYMOND CHECK NUM: 383	$-11.36	$0.00
07/19/2006	BILL	TRACZ, RAYMOND	$11.36	$11.36
08/26/2005	PAYMENT	RAYMOND TRACZ CHECK NUM: 681	$-11.32	$0.00
07/21/2005	BILL	TRACZ, RAYMOND	$11.32	$11.32
07/27/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TRACZ, RAYMOND @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TRACZ, RAYMOND @	$11.34	$11.34