Tax Account 05-0272-13

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Owners

LACY ANTA WAYNE
505 CROWN RIDGE CT
CELINA, TX 75009

Account Summary

Account ID	05-0272-13
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0272-13

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$40.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$40.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$0.00	$0.00	$40.76	$40.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$11.98	$0.00	$50.51	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$1.54	$0.00	$40.07	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$1.40	$0.00	$36.32	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$9.46	$0.00	$42.22	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	LACY ANTA WAYNE PNP PNP - 181157395	$-40.76	$0.00
07/03/2025	BILL	LACY ANTA WAYNE	$40.76	$40.76
07/26/2024	PAYMENT	PNP PNP - 159853024	$-38.53	$0.00
07/05/2024	BILL	LACY ANTA WAYNE	$38.53	$38.53
04/04/2024	PAYMENT	PNP PNP - 153784424	$-50.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$48.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	LACY ANTA WAYNE	$38.53	$38.53
09/02/2022	PAYMENT	PNP PNP - 120322088	$-40.07	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	LACY ANTA WAYNE	$38.53	$38.53
08/13/2021	PAYMENT	LACY, ANTA CREDIT: D BANK: PNP INTERNET NUM: 98684398	$-38.53	$0.00
07/08/2021	BILL	LACY ANTA WAYNE	$38.53	$38.53
08/05/2020	PAYMENT	LACY, KATRINA CREDIT: D BANK: OP INTERNET NUM: H05774	$-38.53	$0.00
07/10/2020	BILL	LACY ANTA WAYNE	$38.53	$38.53
08/05/2019	PAYMENT	LACY, ANTA CHECK BANK: OP INTERNET NUM: 134363291	$-38.53	$0.00
07/08/2019	BILL	LACY ANTA WAYNE	$38.53	$38.53
07/31/2018	PAYMENT	LACY, KATRINA CREDIT: D BANK: OP INTERNET NUM: H65617	$-37.05	$0.00
07/05/2018	BILL	LACY ANTA WAYNE	$37.05	$37.05
09/07/2017	PAYMENT	LACY, WAYNE A CHECK BANK: OP INTERNET NUM: 125702815	$-36.32	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	LACY ANTA WAYNE	$34.92	$34.92
04/11/2017	PAYMENT	LACY, WAYNE CREDIT: D BANK: OP INTERNET NUM: H47568	$-42.22	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	LACY ANTA WAYNE	$32.76	$32.76
08/05/2015	PAYMENT	LACY, KATRINA CHECK BANK: OP INTERNET NUM: 114933467	$-30.82	$0.00
07/02/2015	BILL	LACY ANTA WAYNE	$30.82	$30.82
08/12/2014	PAYMENT	LACY, KATRINA D CREDIT: D BANK: OP INTERNET NUM: 977253	$-30.82	$0.00
07/03/2014	BILL	LACY ANTA WAYNE	$30.82	$30.82
08/22/2013	PAYMENT	MAHMUD, RASHED CREDIT: D BANK: OP INTERNET NUM: 171814	$-30.22	$0.00
07/02/2013	BILL	US PRIME LAND INC	$30.22	$30.22
04/12/2013	PAYMENT	TAX AUCTION - 04/12/13 CASH	$-647.56	$0.00
04/12/2013	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$647.56
04/12/2013	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$647.56
04/12/2013	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$647.56
04/12/2013	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$647.56
04/12/2013	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$647.56
04/12/2013	INTEREST	Monthly Interest	$0.79	$647.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$646.77
03/05/2013	AMENDMENT	AUCTION 2013 PUBLICATION...pb	$100.00	$644.81
03/05/2013	AMENDMENT	AUCTION 2013 SALE FEES...pb	$150.00	$544.81
03/01/2013	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$394.81
03/01/2013	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$394.81
03/01/2013	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$394.81
03/01/2013	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$394.81
03/01/2013	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$394.81
03/01/2013	INTEREST	Monthly Interest	$0.79	$394.81
02/01/2013	INTEREST	Monthly Interest	$0.79	$394.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$393.23
01/02/2013	INTEREST	Monthly Interest	$0.79	$391.55
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$15.00	$390.76
12/03/2012	INTEREST	Monthly Interest	$0.79	$375.76
11/01/2012	INTEREST	Monthly Interest	$0.79	$374.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$374.18
10/01/2012	INTEREST	Monthly Interest	$0.79	$372.78
09/04/2012	INTEREST	Monthly Interest	$0.79	$371.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$371.20
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$370.08
08/01/2012	INTEREST	Monthly Interest	$0.79	$235.08
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.98	$234.29
07/02/2012	INTEREST	Monthly Interest	$0.79	$206.31
06/01/2012	INTEREST	Monthly Interest	$0.79	$205.52
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$204.73
05/01/2012	INTEREST	Monthly Interest	$0.57	$194.73
04/02/2012	INTEREST	Monthly Interest	$0.57	$194.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.81	$193.59
03/01/2012	INTEREST	Monthly Interest	$0.57	$191.78
02/06/2012	INTEREST	Monthly Interest	$0.57	$191.21
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$190.64
01/03/2012	INTEREST	Monthly Interest	$0.57	$189.08
12/01/2011	INTEREST	Monthly Interest	$0.57	$188.51
11/01/2011	INTEREST	Monthly Interest	$0.57	$187.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.30	$187.37
10/03/2011	INTEREST	Monthly Interest	$0.57	$186.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$185.50
08/01/2011	INTEREST	Monthly Interest	$0.57	$184.46
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$25.92	$183.89
07/01/2011	INTEREST	Monthly Interest	$0.57	$157.97
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$157.40
06/01/2011	INTEREST	Monthly Interest	$0.57	$132.40
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$131.83
05/03/2011	INTEREST	Monthly Interest	$0.37	$121.83
04/01/2011	INTEREST	Monthly Interest	$0.37	$121.46
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$121.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.70	$113.59
03/01/2011	INTEREST	Monthly Interest	$0.37	$111.89
02/01/2011	INTEREST	Monthly Interest	$0.37	$111.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.45	$111.15
01/03/2011	INTEREST	Monthly Interest	$0.37	$109.70
12/01/2010	INTEREST	Monthly Interest	$0.37	$109.33
11/01/2010	INTEREST	Monthly Interest	$0.37	$108.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.21	$108.59
10/01/2010	INTEREST	Monthly Interest	$0.37	$107.38
09/01/2010	INTEREST	Monthly Interest	$0.37	$107.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$106.64
08/02/2010	INTEREST	Monthly Interest	$0.37	$105.67
07/09/2010	BILL	SMITH EUGENE B	$24.22	$105.30
07/01/2010	INTEREST	Monthly Interest	$0.37	$81.08
06/01/2010	INTEREST	Monthly Interest	$0.37	$80.71
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$80.34
05/03/2010	INTEREST	Monthly Interest	$0.18	$70.34
04/01/2010	INTEREST	Monthly Interest	$0.18	$70.16
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$69.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$67.73
03/01/2010	INTEREST	Monthly Interest	$0.18	$66.13
02/01/2010	INTEREST	Monthly Interest	$0.18	$65.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$65.77
12/31/2009	INTEREST	Monthly Interest	$0.18	$64.40
12/01/2009	INTEREST	Monthly Interest	$0.18	$64.22
11/02/2009	INTEREST	Monthly Interest	$0.18	$64.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.14	$63.86
10/01/2009	INTEREST	Monthly Interest	$0.18	$62.72
09/01/2009	INTEREST	Monthly Interest	$0.18	$62.54
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.91	$62.36
08/03/2009	INTEREST	Monthly Interest	$0.18	$61.45
07/10/2009	BILL	SMITH EUGENE B	$22.81	$61.27
07/01/2009	INTEREST	Monthly Interest	$0.18	$38.46
06/01/2009	INTEREST	Monthly Interest	$0.18	$38.28
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$38.10
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$28.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.48	$25.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.27	$24.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.06	$23.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.85	$22.04
07/10/2008	BILL	SMITH EUGENE B	$21.19	$21.19

Tax Account 05-0272-13

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Account Summary

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Installments

Past Years

Tax Bill and Payment History

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