Tax Account 075-011-052

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Owners

WIEBUSCH, DIANA R
11015 OAK TREE DR
SALADO, TX 76571-5077

774640

Account Summary

Account ID	075-011-052
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-011-052

Account Type

Real Estate

Location

0 SEC 13 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$69.30	$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
08/08/2024	PAYMENT	WIEBUSCH, DIANA CHECK 189	$-69.30	$0.00
07/10/2024	BILL	WIEBUSCH, DIANA R	$69.30	$69.30
07/31/2023	PAYMENT	WIEBUSCH, DIANA R CHECK NUM: 0173	$-69.30	$0.00
07/12/2023	BILL	WIEBUSCH, DIANA R	$69.30	$69.30
07/25/2022	PAYMENT	WIEBUSCH, DIANA CHECK NUM: 154	$-69.30	$0.00
07/12/2022	BILL	WIEBUSCH, DIANA R	$69.30	$69.30
07/29/2021	PAYMENT	WIEBUSCH, DIANA R CHECK NUM: 0132	$-74.10	$0.00
07/14/2021	BILL	WIEBUSCH, DIANA R	$74.10	$74.10
08/25/2020	PAYMENT	WIEBUSCH, DIANA CHECK NUM: 0103	$-58.42	$0.00
07/15/2020	BILL	WIEBUSCH, DIANA R	$58.42	$58.42
08/15/2019	PAYMENT	WIEBUSCH, DIANA R CHECK NUM: 8854	$-58.42	$0.00
07/10/2019	BILL	WIEBUSCH, TOM & DIANAR	$58.42	$58.42
07/26/2018	PAYMENT	WIEBUSCH, DIANA R CHECK NUM: 8812	$-58.21	$0.00
07/09/2018	BILL	WIEBUSCH, TOM & DIANAR	$58.21	$58.21
07/28/2017	PAYMENT	WIEBUSCH, DIANA R CHECK NUM: 8763	$-52.93	$0.00
07/07/2017	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
07/25/2016	PAYMENT	WIEBUSCH, TOM W & DIANA R CHECK NUM: 5067	$-52.93	$0.00
07/08/2016	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
07/23/2015	PAYMENT	WIEBUSCH, DIANA R & ET AL CHECK NUM: 8625	$-52.93	$0.00
07/08/2015	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
08/14/2014	PAYMENT	WIEBUSCH, DIANA R/BLINDS ON WH CHECK NUM: 8544	$-52.93	$0.00
07/10/2014	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
07/31/2013	PAYMENT	WIEBUSCH, DIANA R DBA BLINDS O CHECK NUM: 8456	$-52.93	$0.00
07/16/2013	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
08/09/2012	PAYMENT	WIEBUSCH, DIANA/BLINDS ON WHEE CHECK NUM: 8350	$-52.93	$0.00
07/10/2012	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
08/09/2011	PAYMENT	WIEBUSCH, TOM & DIANAR CHECK NUM: 8253	$-52.93	$0.00
07/14/2011	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
11/18/2010	PAYMENT	WIEBUSCH, DIANA R/BLINDS ON WH CHECK NUM: 8158	$-4.77	$0.00
11/08/2010	PAYMENT	WIEBUSCH, DIANA R/BLINDS ON WH CHECK NUM: 8154	$-52.93	$4.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
08/31/2009	PAYMENT	WIEBUSCH, DIANA CHECK NUM: 7997	$-52.93	$0.00
07/21/2009	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
08/21/2008	PAYMENT	WIEBUSCH, TOM & DIANAR CHECK NUM: 7861	$-52.93	$0.00
07/14/2008	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
08/02/2007	PAYMENT	WIEBUSCH, TOM & DIANAR CHECK NUM: 7693	$-52.93	$0.00
07/13/2007	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
09/07/2006	PAYMENT	WIEBUSCH, DIANA CHECK NUM: 7517	$-52.93	$0.00
07/19/2006	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
08/30/2005	PAYMENT	WIEBUSCH, TOM & DIANAR CHECK NUM: 7321	$-52.93	$0.00
07/21/2005	BILL	WIEBUSCH, TOM & DIANAR	$52.93	$52.93
07/30/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	WIEBUSCH, TOM & DIANA @	$53.00	$53.00
09/26/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	WIEBUSCH, TOM & DIANA @	$53.00	$53.00