Tax Account 075-001-013

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Owners

MEYER, JACOB
803 W 20TH ST
HOUSTON, TX 77008-3509

769596

Account Summary

Account ID	075-001-013
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RNG 68E MDB&M
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	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$15.25	$84.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"JACOB MEYER" ONLINE	$-69.30	$0.00
07/10/2024	BILL	MEYER, JACOB	$69.30	$69.30
03/26/2024	PAYMENT	JACOB MEYER ONLINE	$-84.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$84.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$79.70
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	MEYER, JACOB	$69.30	$69.30
08/08/2022	PAYMENT	MEYER, JACOB CREDIT: D BANK: OP INTERNET NUM: 007112	$-69.30	$0.00
07/12/2022	BILL	MEYER, JACOB	$69.30	$69.30
07/30/2021	PAYMENT	MEYER, JACOB M CREDIT: D BANK: OP INTERNET NUM: 015933	$-74.10	$0.00
07/14/2021	BILL	MEYER, JACOB	$74.10	$74.10
08/07/2020	PAYMENT	JACOB MEYER CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	MEYER, JACOB	$58.42	$58.42
08/07/2019	PAYMENT	PECK, JENNIE R & DENZIL L CHECK NUM: 2231	$-58.42	$0.00
07/10/2019	BILL	PECK, JENNIE R	$58.42	$58.42
08/02/2018	PAYMENT	PECK, JENNIE R & DENZIL L CHECK NUM: 2195	$-58.21	$0.00
07/09/2018	BILL	PECK, JENNIE R	$58.21	$58.21
07/27/2017	PAYMENT	PECK, JENNIE R & DENZIL L CHECK NUM: 2186	$-52.93	$0.00
07/07/2017	BILL	PECK, JENNIE R	$52.93	$52.93
07/27/2016	PAYMENT	PECK, JENNIE R & DENZIL L CHECK NUM: 2128	$-52.93	$0.00
07/08/2016	BILL	PECK, JENNIE R	$52.93	$52.93
07/20/2015	PAYMENT	PECK, DENZIL L & JENNIE R CHECK NUM: 1102	$-52.93	$0.00
07/08/2015	BILL	PECK, JENNIE R	$52.93	$52.93
08/06/2014	PAYMENT	PECK, DENZIL LR & JENNIE R CHECK NUM: 1136	$-52.93	$0.00
07/10/2014	BILL	PECK, JENNIE R	$52.93	$52.93
08/30/2013	PAYMENT	PECK, JENNIE R CHECK NUM: 1010	$-52.93	$0.00
07/16/2013	BILL	PECK, JENNIE R	$52.93	$52.93
07/23/2012	PAYMENT	PECK, J CHECK NUM: 1028	$-52.93	$0.00
07/10/2012	BILL	PECK, JENNIE R	$52.93	$52.93
08/04/2011	PAYMENT	PECK, JENNIE R & DENZIL L CHECK NUM: 1011	$-52.93	$0.00
07/14/2011	BILL	PECK, JENNIE R	$52.93	$52.93
08/17/2010	PAYMENT	PECK, DENZIL & JENNIE CHECK NUM: 1021	$-52.93	$0.00
07/14/2010	BILL	PECK, JENNIE R	$52.93	$52.93
08/13/2009	PAYMENT	PECK, JENNIE R CHECK NUM: 731	$-52.93	$0.00
07/21/2009	BILL	PECK, JENNIE R	$52.93	$52.93
07/25/2008	PAYMENT	PECK, JENNIE R CHECK NUM: 645	$-52.93	$0.00
07/14/2008	BILL	PECK, JENNIE R	$52.93	$52.93
07/25/2007	PAYMENT	PECK, JENNIE R CHECK NUM: 1054	$-59.93	$0.00
07/25/2007	AMENDMENT	o/p amt under refund amt	$7.00	$59.93
07/13/2007	BILL	PECK, JENNIE R	$52.93	$52.93
08/29/2006	PAYMENT	JENNIE PECK CHECK NUM: 1214	$-52.93	$0.00
07/19/2006	BILL	WEBB, MONTE R & JENNIE	$52.93	$52.93
09/14/2005	PAYMENT	WEBB, MONTE R & JENNIE CHECK NUM: 2429	$-52.93	$0.00
07/21/2005	BILL	WEBB, MONTE R & JENNIE	$52.93	$52.93
07/27/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	WEBB, MONTE R & JENNIE @	$53.00	$53.00
09/02/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	WEBB, MONTE R & JENNIE @	$53.00	$53.00