Tax Account 090-001-057

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Owners

ERICKSON, CYNTHIA
7410 GOLDEN HEART DR
TEMPLE, TX 76502-5966

Account Summary

Account ID	090-001-057
Account Type	Real Estate
Location	0 PEGMATITE AVE
Balance	$19.97
Currently Due	$19.97

$19.97 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.97
Paid	$0.00
Balance	$19.97
Due	$19.97
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$19.20	$0.77	$19.20	$0.00	$19.97	Pay $19.97 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$4.22	$23.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$1.73	$20.93	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.84	$21.72	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$4.54	$25.18	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$4.52	$25.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$11.28	$30.01	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$4.12	$22.85	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$10.30	$28.90	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$17.26	$12.34	$29.60	$0.00	$0.00	2.5478	4.0
2012/2013 REAL ESTATE TAXES	$15.99	$13.51	$29.50	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	ERICKSON, CYNTHIA	$19.20	$19.20
03/25/2024	PAYMENT	JONETTE TUTTLE ONLINE	$-23.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$23.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$20.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	ERICKSON, CYNTHIA	$19.20	$19.20
11/15/2022	PAYMENT	TUTTLE, JONETTE R. CREDIT: D BANK: OP INTERNET NUM: 135107	$-20.93	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	ERICKSON, CYNTHIA	$19.20	$19.20
09/29/2021	PAYMENT	TUTTLE, JONETTE R CREDIT: D BANK: OP INTERNET NUM: 144122	$-21.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	ERICKSON, CYNTHIA	$20.88	$20.88
04/15/2021	PAYMENT	JONETTE R TUTTLE CHECK NUM: ACH	$-25.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	ERICKSON, CYNTHIA	$20.64	$20.64
01/03/2020	PAYMENT	TUTTLE, JONETTE R CREDIT: D NUM: VELOCITY	$-22.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	ERICKSON, CYNTHIA	$20.64	$20.64
04/03/2019	PAYMENT	TUTTLE, JONETTE CREDIT: D BANK: OP INTERNET NUM: OP VISA 062055	$-1.44	$0.00
04/03/2019	PAYMENT	TUTTLE, JONETTE R CREDIT: D BANK: OP INTERNET NUM: 094130	$-23.64	$1.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	ERICKSON, CYNTHIA	$20.56	$20.56
07/20/2017	PAYMENT	TUTTLE, JONETTE CREDIT: D BANK: OP INTERNET NUM: 092416	$-18.73	$0.00
07/07/2017	BILL	ERICKSON, CYNTHIA	$18.73	$18.73
06/13/2017	PAYMENT	TUTTLE, JONETTE CREDIT: D BANK: OP INTERNET NUM: 082092	$-30.01	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.16	$30.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$29.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	ERICKSON, CYNTHIA	$18.73	$18.73
04/11/2016	PAYMENT	TUTTLE, JONETTE R CREDIT: D BANK: OP INTERNET NUM: 100067	$-22.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.31	$22.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$21.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	ERICKSON, CYNTHIA	$18.73	$18.73
04/06/2015	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 014254	$-88.00	$0.00
04/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.27	$88.00
04/01/2015	INTEREST	Monthly Interest	$0.27	$88.27
03/16/2015	PENALTY	Certified mailing fee	$6.48	$88.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$81.52
03/02/2015	INTEREST	Monthly Interest	$0.27	$80.22
02/02/2015	INTEREST	Monthly Interest	$0.27	$79.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$79.68
01/02/2015	INTEREST	Monthly Interest	$0.27	$78.56
12/01/2014	INTEREST	Monthly Interest	$0.27	$78.29
11/03/2014	INTEREST	Monthly Interest	$0.27	$78.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$77.75
10/01/2014	INTEREST	Monthly Interest	$0.27	$76.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$76.55
09/02/2014	INTEREST	Monthly Interest	$0.27	$75.81
08/01/2014	INTEREST	Monthly Interest	$0.27	$75.54
07/10/2014	BILL	ERICKSON, CYNTHIA	$18.60	$75.27
07/01/2014	INTEREST	Monthly Interest	$0.27	$56.67
06/02/2014	INTEREST	Monthly Interest	$0.27	$56.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.13
05/01/2014	INTEREST	Monthly Interest	$0.13	$49.13
04/01/2014	INTEREST	Monthly Interest	$0.13	$49.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$48.87
03/03/2014	INTEREST	Monthly Interest	$0.13	$47.66
02/03/2014	INTEREST	Monthly Interest	$0.13	$47.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$47.40
01/02/2014	INTEREST	Monthly Interest	$0.13	$46.36
12/02/2013	INTEREST	Monthly Interest	$0.13	$46.23
11/04/2013	INTEREST	Monthly Interest	$0.13	$46.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$45.97
10/01/2013	INTEREST	Monthly Interest	$0.13	$45.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$44.98
09/03/2013	INTEREST	Monthly Interest	$0.13	$44.29
08/01/2013	INTEREST	Monthly Interest	$0.13	$44.16
07/16/2013	BILL	ERICKSON, CYNTHIA	$17.26	$44.03
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.77
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	ERICKSON, CYNTHIA	$15.99	$15.99
04/24/2012	PAYMENT	BERNADETT SPRINGS CHECK NUM: 2621	$-18.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$18.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	ERICKSON, CYNTHIA	$15.01	$15.01
04/18/2011	PAYMENT	ERICKSON, CYNTHIA CHECK NUM: 745	$-17.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$17.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	ERICKSON, CYNTHIA	$14.23	$14.23
10/08/2009	PAYMENT	ERICKSON, CYNTHIA CHECK NUM: 695	$-13.66	$0.00
10/08/2009	AMENDMENT	w/o .55 penlty	$-0.55	$13.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	ERICKSON, CYNTHIA	$13.66	$13.66
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.66	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.61	$13.66
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.66	$14.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/18/2008	VOID	ERICKSON, CYNTHIA CHECK NUM: MO	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	ERICKSON, CYNTHIA	$13.66	$13.66
09/20/2007	PAYMENT	ERICKSON, CYNTHIA CHECK NUM: 642	$-14.21	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ERICKSON, CYNTHIA	$13.66	$13.66
08/04/2006	PAYMENT	ERICKSON, CYNTHIA CHECK	$-13.65	$0.00
07/19/2006	BILL	ERICKSON, CYNTHIA	$13.65	$13.65
08/26/2005	PAYMENT	CYNTHIA ERICKSON CHECK NUM: 483	$-13.64	$0.00
07/21/2005	BILL	ERICKSON, CYNTHIA	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00