Tax Account 05-0282-07

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Owners

WILLIAMS PAUL O
4708 LAFITE LN
COLLEYVILLE, TX 76034

Account Summary

Account ID	05-0282-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0282-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

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

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$11.98	$50.51	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$340.42	$7.69	$348.11	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$20.18	$52.94	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$55.82	$30.25	$86.07	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$27.86	$58.68	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$30.22	$30.40	$60.62	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	165.50	165.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	WILLIAMS PAUL O	$40.76	$40.76
10/24/2024	PAYMENT	PNP PNP - 164745219	$-42.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	WILLIAMS PAUL O	$38.53	$38.53
04/22/2024	PAYMENT	PNP PNP - 154822251	$-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	WILLIAMS PAUL O	$38.53	$38.53
09/01/2022	PAYMENT	PNP PNP - 120284052	$-40.07	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	KOLP ANTHONY	$38.53	$38.53
08/02/2021	PAYMENT	KOLP, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 98096671	$-38.53	$0.00
07/08/2021	BILL	KOLP ANTHONY	$38.53	$38.53
08/17/2020	PAYMENT	KOLP, ANTHONY A CREDIT: D BANK: OP INTERNET NUM: 300816	$-38.53	$0.00
07/10/2020	BILL	KOLP ANTHONY	$38.53	$38.53
07/23/2019	PAYMENT	KOLP, ANTHONY CHECK BANK: OP INTERNET NUM: 134220127	$-38.53	$0.00
07/08/2019	BILL	KOLP ANTHONY	$38.53	$38.53
07/24/2018	PAYMENT	KOLP, ANTHONY A CHECK NUM: 9103	$-37.05	$0.00
07/05/2018	BILL	KOLP ANTHONY	$37.05	$37.05
04/24/2018	PAYMENT	TAX AUCTION - 04/20/18 CASH	$-606.42	$0.00
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$606.42
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$606.42
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$606.42
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$606.42
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$606.42
04/03/2018	INTEREST	Monthly Interest	$1.04	$606.42
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$605.38
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$605.38
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$605.38
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$605.38
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$605.38
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$605.38
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$575.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$425.38
03/01/2018	INTEREST	Monthly Interest	$1.04	$422.94
02/09/2018	AMENDMENT	AUCTION LETTER RESENT MH	$7.75	$421.90
02/01/2018	INTEREST	Monthly Interest	$1.04	$414.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$413.11
01/02/2018	INTEREST	Monthly Interest	$1.04	$411.01
12/01/2017	INTEREST	Monthly Interest	$1.04	$409.97
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$7.75	$408.93
11/01/2017	INTEREST	Monthly Interest	$1.04	$401.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$400.14
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$398.39
10/02/2017	INTEREST	Monthly Interest	$1.04	$388.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$387.35
09/01/2017	INTEREST	Monthly Interest	$1.04	$385.95
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$384.91
08/01/2017	INTEREST	Monthly Interest	$1.04	$284.91
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$34.92	$283.87
07/03/2017	INTEREST	Monthly Interest	$1.04	$248.95
06/01/2017	INTEREST	Monthly Interest	$1.04	$247.91
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$246.87
04/03/2017	INTEREST	Monthly Interest	$0.77	$236.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$236.10
03/01/2017	INTEREST	Monthly Interest	$0.77	$233.81
02/01/2017	INTEREST	Monthly Interest	$0.77	$233.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$232.27
01/03/2017	INTEREST	Monthly Interest	$0.77	$230.30
12/01/2016	INTEREST	Monthly Interest	$0.77	$229.53
11/01/2016	INTEREST	Monthly Interest	$0.77	$228.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$227.99
10/03/2016	INTEREST	Monthly Interest	$0.77	$226.35
09/01/2016	INTEREST	Monthly Interest	$0.77	$225.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$224.81
08/01/2016	INTEREST	Monthly Interest	$0.77	$223.50
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.76	$222.73
07/01/2016	INTEREST	Monthly Interest	$0.77	$189.97
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$189.20
06/01/2016	INTEREST	Monthly Interest	$0.77	$164.20
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$163.43
05/02/2016	INTEREST	Monthly Interest	$0.51	$153.43
04/01/2016	INTEREST	Monthly Interest	$0.51	$152.92
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$152.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$144.66
03/01/2016	INTEREST	Monthly Interest	$0.51	$142.50
02/01/2016	INTEREST	Monthly Interest	$0.51	$141.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$141.48
01/04/2016	INTEREST	Monthly Interest	$0.51	$139.63
12/01/2015	INTEREST	Monthly Interest	$0.51	$139.12
11/02/2015	INTEREST	Monthly Interest	$0.51	$138.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$138.10
10/01/2015	INTEREST	Monthly Interest	$0.51	$136.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$136.05
08/03/2015	INTEREST	Monthly Interest	$0.51	$134.82
07/02/2015	BILL	PERRY LEONARD	$30.82	$134.31
07/01/2015	INTEREST	Monthly Interest	$0.51	$103.49
06/01/2015	INTEREST	Monthly Interest	$0.51	$102.98
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$102.47
05/01/2015	INTEREST	Monthly Interest	$0.25	$92.47
04/01/2015	INTEREST	Monthly Interest	$0.25	$92.22
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$91.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$89.47
03/02/2015	INTEREST	Monthly Interest	$0.25	$87.31
02/02/2015	INTEREST	Monthly Interest	$0.25	$87.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$86.81
01/02/2015	INTEREST	Monthly Interest	$0.25	$84.96
12/01/2014	INTEREST	Monthly Interest	$0.25	$84.71
11/05/2014	INTEREST	Monthly Interest	$0.25	$84.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$84.21
10/02/2014	INTEREST	Monthly Interest	$0.25	$82.67
09/02/2014	INTEREST	Monthly Interest	$0.25	$82.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$82.17
08/01/2014	INTEREST	Monthly Interest	$0.25	$80.94
07/03/2014	BILL	PERRY LEONARD	$30.82	$80.69
07/01/2014	INTEREST	Monthly Interest	$0.25	$49.87
06/02/2014	INTEREST	Monthly Interest	$0.25	$49.62
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$49.37
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$36.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$34.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.43
07/02/2013	BILL	PERRY LEONARD	$30.22	$30.22
06/03/2013	PAYMENT	PERRY, LEONARD CREDIT: D BANK: OP INTERNET NUM: T4076Z	$-46.64	$0.00
06/03/2013	AMENDMENT	remove int/paid 05/31/13 pb	$-0.23	$46.64
06/03/2013	INTEREST	Monthly Interest	$0.23	$46.87
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$46.64
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$36.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$34.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$32.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$30.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$29.10
07/10/2012	BILL	PERRY LEONARD	$27.98	$27.98
08/22/2011	PAYMENT	LEONARD PERRY CHECK NUM: 7255287	$-25.92	$0.00
08/22/2011	ADJUSTMENT	posted incorret amount...pb NUM: 7255287	$25.82	$25.92
08/22/2011	VOID	PERRY LEONARD CHECK NUM: 7255287	$-25.82	$0.10
07/11/2011	BILL	PERRY LEONARD	$25.92	$25.92
04/28/2011	PAYMENT	PERRY, LEONARD CREDIT: D BANK: OP INTERNET NUM: 08061Z	$-31.80	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$31.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.70	$29.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.45	$27.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.21	$26.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.19
07/09/2010	BILL	PERRY LEONARD	$24.22	$24.22
07/27/2009	PAYMENT	PERRY LEONARD CHECK BANK: 56*1551 NUM: 11756860	$-22.81	$0.00
07/10/2009	BILL	PERRY LEONARD	$22.81	$22.81
08/14/2008	PAYMENT	PERRY LEONARD CHECK BANK: 82*7663 NUM: 4206	$-21.19	$0.00
07/10/2008	BILL	PERRY LEONARD	$21.19	$21.19

Tax Account 05-0282-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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