Tax Account 075-001-056

Print Page · · Payments Cart · New Search

Owners

THOMAS, M DUANE ET AL
7414 ANAQUA DR
AUSTIN, TX 78750-7912

WALDEN, E DIANE ET AL

079100890

Account Summary

Account ID	075-001-056
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-056

Account Type

Real Estate

Location

0 SEC 23 TWP 35N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.93
Total	$73.93
Paid	$73.93
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.93

Total

$73.93

Paid

$73.93

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	$73.93	$0.00	$73.93	$73.93	$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	$73.93	$0.00	$73.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$73.93	$0.00	$73.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.40	$0.00	$63.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.40	$0.00	$63.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.45	$0.00	$57.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$57.45	$0.00	$57.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$57.45	$0.00	$57.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$57.45	$0.00	$57.45	$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
07/22/2024	PAYMENT	M DUANE THOMAS EBOX WF - 024072203064216	$-73.93	$0.00
07/10/2024	BILL	THOMAS, M DUANE ET AL	$73.93	$73.93
07/26/2023	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 023072603063901	$-73.93	$0.00
07/12/2023	BILL	THOMAS, M DUANE ET AL	$73.93	$73.93
07/22/2022	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 022072203108994	$-73.93	$0.00
07/12/2022	BILL	THOMAS, M DUANE ET AL	$73.93	$73.93
07/23/2021	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 021072303119084	$-79.15	$0.00
07/14/2021	BILL	THOMAS, M DUANE ET AL	$79.15	$79.15
07/24/2020	PAYMENT	THOMAS, M DUANE CHECK NUM: 020072403128042	$-63.40	$0.00
07/15/2020	BILL	THOMAS, M DUANE ET AL	$63.40	$63.40
07/30/2019	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 019073003114595	$-63.40	$0.00
07/10/2019	BILL	THOMAS, M DUANE ET AL	$63.40	$63.40
07/24/2018	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 018072403067418	$-63.17	$0.00
07/09/2018	BILL	THOMAS, M DUANE ET AL	$63.17	$63.17
07/18/2017	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 017071803074514	$-57.45	$0.00
07/07/2017	BILL	THOMAS, M DUANE ET AL	$57.45	$57.45
07/19/2016	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 016071903068520	$-57.45	$0.00
07/08/2016	BILL	THOMAS, M DUANE ET AL	$57.45	$57.45
07/20/2015	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 015072003053175	$-57.45	$0.00
07/08/2015	BILL	THOMAS, M DUANE ET A;	$57.45	$57.45
07/24/2014	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 014072403035923	$-57.45	$0.00
07/10/2014	BILL	THOMAS, M DUANE	$57.45	$57.45
07/23/2013	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 013072303064832	$-57.45	$0.00
07/16/2013	BILL	THOMAS, M DUANE	$57.45	$57.45
07/26/2012	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 012072603031855	$-57.45	$0.00
07/10/2012	BILL	THOMAS, M DUANE	$57.45	$57.45
07/28/2011	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 011072803030357	$-57.45	$0.00
07/14/2011	BILL	THOMAS, M DUANE	$57.45	$57.45
07/28/2010	PAYMENT	M DUANE THOMAS CHECK BANK: WF INTERNET NUM: 803110790	$-57.45	$0.00
07/14/2010	BILL	THOMAS, M DUANE	$57.45	$57.45
08/21/2009	PAYMENT	THOMAS, M DUANE CHECK NUM: 31002528	$-57.45	$0.00
07/21/2009	BILL	THOMAS, M DUANE	$57.45	$57.45
08/06/2008	PAYMENT	THOMAS, M DUANE CHECK NUM: 14926	$-57.45	$0.00
07/14/2008	BILL	THOMAS, M DUANE	$57.45	$57.45
08/15/2007	PAYMENT	THOMAS, M DUANE CHECK NUM: 2985	$-57.45	$0.00
07/13/2007	BILL	THOMAS, M DUANE	$57.45	$57.45
12/11/2006	PAYMENT	THOMAS, M DUANE CHECK NUM: 4864	$-5.17	$0.00
10/30/2006	PAYMENT	THOMAS, M DUANE CHECK NUM: 4851	$-57.45	$5.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.87	$62.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.30	$59.75
07/19/2006	BILL	THOMAS, M DUANE	$57.45	$57.45
03/14/2006	PAYMENT	THOMAS, M DUANE CHECK NUM: 4767	$-66.07	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.45	$66.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$62.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.30	$59.75
07/21/2005	BILL	THOMAS, M DUANE	$57.45	$57.45
02/24/2005	PAYMENT	@	$-62.12	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.60	$62.12
07/01/2004	BILL	THOMAS, M DUANE @	$57.52	$57.52
10/13/2003	PAYMENT	@	$-57.52	$0.00
07/01/2003	BILL	THOMAS, M DUANE @	$57.52	$57.52