Tax Account 072-001-013

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Owners

WINTER, WILLIAM F & EVA L
1880 W 16TH ST
MT PLEASANT, TX 75455-2180

Account Summary

Account ID	072-001-013
Account Type	Real Estate
Location	0 CHERRY 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	$143.01
Total	$143.01
Paid	$143.01
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	$34.32	$0.00	$34.32	$34.32	$0.00
2	10/07/2024	10/17/2024	Paid	$36.22	$0.00	$36.22	$36.22	$0.00
3	01/06/2025	01/16/2025	Paid	$36.22	$0.00	$36.22	$36.22	$0.00
4	03/03/2025	03/13/2025	Paid	$36.25	$0.00	$36.25	$36.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.06	$0.00	$126.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$116.73	$1.17	$117.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$108.07	$0.00	$108.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$102.34	$0.00	$102.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.90	$0.00	$93.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$85.56	$7.70	$93.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$85.56	$0.00	$85.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$85.56	$4.00	$89.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$85.56	$0.00	$85.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	WILLIAM F WINTE EBOX WF - 024100703075818	$-6.87	$0.00
08/30/2024	PAYMENT	WILLIAM F WINTE SYS WF - 024080103093762 ORIG: EBOX	$-136.14	$6.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.87	$143.01
08/30/2024	ADJUSTMENT	WILLIAM F WINTE EBOX WF - 024080103093762 VOIDED PAYMENT: 919830. REASON: AMENDMENT TO RE 2025	$136.14	$136.14
08/01/2024	PAYMENT	WILLIAM F WINTE EBOX WF - 024080103093762	$-136.14	$0.00
07/10/2024	BILL	WINTER, WILLIAM F & EVA L	$136.14	$136.14
08/23/2023	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 023082303063335	$-126.06	$0.00
07/12/2023	BILL	WINTER, WILLIAM F & EVA L	$126.06	$126.06
09/21/2022	PAYMENT	WILLIAM F WINTE CHECK NUM: 022092103072644	$-117.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$117.90
07/12/2022	BILL	WINTER, WILLIAM F & EVA L	$116.73	$116.73
08/31/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021083103130404	$-108.07	$0.00
08/31/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$108.07
08/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021083103130404	$108.07	$109.15
08/31/2021	VOID	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 021083103130404	$-108.07	$1.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.08	$109.15
07/14/2021	BILL	WINTER, WILLIAM F & EVA L	$108.07	$108.07
08/13/2020	PAYMENT	WILLIAM F WINTE CHECK NUM: 020081303086053	$-25.60	$0.00
08/13/2020	PAYMENT	WILLIAM F WINTE CHECK NUM: 020081303086053	$-25.58	$25.60
08/13/2020	PAYMENT	WILLIAM F WINTE CHECK NUM: 020081303086053	$-25.58	$51.18
08/13/2020	PAYMENT	WILLIAM F WINTE CHECK NUM: 020081303086053	$-25.58	$76.76
07/15/2020	BILL	WINTER, WILLIAM F & EVA L	$102.34	$102.34
08/06/2019	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 019080603139180	$-98.78	$0.00
07/10/2019	BILL	WINTER, WILLIAM F & EVA L	$98.78	$98.78
08/07/2018	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 018080703088597	$-93.90	$0.00
07/09/2018	BILL	WINTER, WILLIAM F & EVA L	$93.90	$93.90
10/26/2017	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 017102603041768	$-93.26	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$93.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$88.98
07/07/2017	BILL	WINTER, WILLIAM F & EVA L	$85.56	$85.56
08/03/2016	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 016080303066113	$-85.56	$0.00
07/08/2016	BILL	WINTER, WILLIAM F & EVA L	$85.56	$85.56
11/02/2015	PAYMENT	WINTER, WILLIAM F CHECK NUM: 015110203092583	$-4.00	$0.00
11/02/2015	AMENDMENT	Too small to refund	$0.42	$4.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.58
09/09/2015	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 015090903090445	$-85.56	$3.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$88.98
07/08/2015	BILL	WINTER, WILLIAM F & EVA L	$85.56	$85.56
08/11/2014	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 014081103057419	$-85.56	$0.00
07/10/2014	BILL	WINTER, WILLIAM F & EVA L	$85.56	$85.56
08/01/2013	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 013080103098428	$-85.56	$0.00
07/16/2013	BILL	WINTER, WILLIAM F & EVA L	$85.56	$85.56
08/15/2012	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 012081503057855	$-85.56	$0.00
07/10/2012	BILL	WINTER, WILLIAM F & EVA L	$85.56	$85.56
08/02/2011	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 011080203076082	$-85.56	$0.00
07/14/2011	BILL	WINTER, WILLIAM F & EVA L	$85.56	$85.56
08/17/2010	PAYMENT	WILLIAM F WINTE CHECK BANK: WF INTERNET NUM: 703190387	$-86.04	$0.00
07/14/2010	BILL	WINTER, WILLIAM F & EVA L	$86.04	$86.04
08/31/2009	PAYMENT	WINTER, WILLIAM F & EVA L CHECK NUM: 6528	$-86.04	$0.00
07/21/2009	BILL	WINTER, WILLIAM F & EVA L	$86.04	$86.04
01/15/2009	PAYMENT	WINTER, WILLIAM F & EVA L CHECK NUM: 6510	$-7.74	$0.00
10/20/2008	PAYMENT	WINTER, WILLIAM F & EVA L CHECK NUM: 6501	$-86.06	$7.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.30	$93.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.44	$89.50
07/14/2008	BILL	WINTER, WILLIAM F & EVA L	$86.06	$86.06
12/10/2007	PAYMENT	WINTER, WILLIAM F & EVA L CHECK NUM: 6477	$-93.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.30	$93.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.44	$89.50
07/13/2007	BILL	WINTER, WILLIAM F & EVA L	$86.06	$86.06
10/13/2006	PAYMENT	JVC CATTLE COMPANY, LLC CHECK NUM: 2101	$-93.77	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.30	$93.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$89.47
07/19/2006	BILL	WINTER, WILLIAM F & EVA L	$86.03	$86.03
09/09/2005	PAYMENT	WINTER, WILLIAM F & EVA L CHECK NUM: 6364	$-85.93	$0.00
07/21/2005	BILL	WINTER, WILLIAM F & EVA L	$85.93	$85.93
08/03/2004	PAYMENT	@	$-86.06	$0.00
07/01/2004	BILL	WINTER, WILLIAM F & EV @	$86.06	$86.06
09/03/2003	PAYMENT	@	$-82.18	$0.00
07/01/2003	BILL	WINTER, WILLIAM F & EV @	$82.18	$82.18