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Tax Account 05-0281-16

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Owners

TRAN TRUNG M
2301 CAMINO DEL VERDES PLACE
ROUND ROCK, TX 78681

Account Summary

Account ID 05-0281-16
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $392.32
Total $392.32
Paid $392.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$101.32$0.00$101.32$101.32$0.00
210/06/202510/16/2025Paid$97.00$0.00$97.00$97.00$0.00
301/05/202601/15/2026Paid$97.00$0.00$97.00$97.00$0.00
403/02/202603/12/2026Paid$97.00$0.00$97.00$97.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$370.87$0.00$370.87$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$370.87$0.00$370.87$0.00$0.002.20162.0
2022/2023 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2021/2022 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2020/2021 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2019/2020 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2018/2019 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.16112.0
2017/2018 SECURED TAXES$369.64$0.00$369.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$346.75$0.00$346.75$0.00$0.002.16112.0
2015/2016 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2014/2015 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S48Desert Vly Grndwtr1.001.00.00.00
2024-2025S48Desert Vly Grndwtr1.001.00.00.00
2023-2024S48Desert Vly Grndwtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2025PAYMENTTRAN, TRUNG M CHECK 2114$-392.32$0.00
07/03/2025BILLTRAN TRUNG M$392.32$392.32
08/05/2024PAYMENTTRAN, TRUNG M CHECK 2092$-370.87$0.00
07/05/2024BILLTRAN TRUNG M$370.87$370.87
07/26/2023PAYMENTTRAN TRUNG M CHECK 2064$-370.87$0.00
07/06/2023BILLTRAN TRUNG M$370.87$370.87
07/26/2022PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 022072618055628$-369.87$0.00
07/07/2022BILLTRAN TRUNG M$369.87$369.87
07/23/2021PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 021072318039060$-369.87$0.00
07/08/2021BILLTRAN TRUNG M$369.87$369.87
07/21/2020PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 020072118061552$-369.87$0.00
07/10/2020BILLTRAN TRUNG M$369.87$369.87
07/15/2019PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 019071318041467$-369.87$0.00
07/08/2019BILLTRAN TRUNG M$369.87$369.87
07/17/2018PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 018071718038338$-369.87$0.00
07/05/2018BILLTRAN TRUNG M$369.87$369.87
07/19/2017PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 017071918019519$-369.64$0.00
07/11/2017BILLTRAN TRUNG M$369.64$369.64
07/22/2016PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 016072218019476$-346.75$0.00
07/07/2016BILLTRAN TRUNG M$346.75$346.75
07/22/2015PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 015072218021041$-369.87$0.00
07/02/2015BILLTRAN TRUNG M$369.87$369.87
07/14/2014PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 014071218024888$-369.87$0.00
07/03/2014BILLTRAN TRUNG M$369.87$369.87
07/10/2013PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 013070918057671$-369.87$0.00
07/02/2013BILLTRAN TRUNG M$369.87$369.87
07/31/2012PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 012073118044211$-346.19$0.00
07/10/2012BILLTRAN TRUNG M$346.19$346.19
07/26/2011PAYMENTTRUNG M TRAN CHECK BANK: WF INTERNET NUM: 011072618042494$-320.55$0.00
07/11/2011BILLTRAN TRUNG M$320.55$320.55
07/28/2010PAYMENTTRAN, TRUNG M CHECK NUM: 653$-320.55$0.00
07/09/2010BILLTRAN TRUNG M$320.55$320.55
07/30/2009PAYMENTTRAN, TRUNG M CHECK BANK: 32 61 NUM: 613$-320.55$0.00
07/30/2009ADJUSTMENTposted to wrong account...pb BANK: 32 61 NUM: 612$33.96$320.55
07/30/2009VOIDTRAN, TRUNG M CHECK BANK: 32 61 NUM: 612$-33.96$286.59
07/10/2009BILLTRAN TRUNG M$320.55$320.55
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857$-320.55$0.00
07/10/2008BILLWIGGINTON SCOTT H$320.55$320.55
08/06/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265$-320.55$0.00
07/12/2007BILLWIGGINTON SCOTT H$320.55$320.55
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-35.35$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$35.35$35.35
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-34.22$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$34.22$34.22
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-39.15$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$39.15$39.15
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-31.86$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$31.86$31.86
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-37.56$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$37.56$37.56
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-40.24$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$40.24$40.24
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-35.52$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$35.52$35.52
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-35.04$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$35.04$35.04
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-36.91$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$36.91$36.91
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-39.63$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$39.63$39.63
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-42.78$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$42.78$42.78