Tax Account 05-0299-10
Owners
MALIK ROWAN/MATHEWS MARIE/MATHEWS AIDEN C
694 CR 1410
QUITMAN, TX 75787
MALIK ROWAN
MATHEWS MARIE
MATHEWS AIDEN CASS
Account Summary
| Account ID | 05-0299-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $49.01 |
| Currently Due | $49.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $49.01 |
| Paid | $0.00 |
| Balance | $49.01 |
| Due | $49.01 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $27.35 | $0.00 | $27.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 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 | MALIK ROWAN/MATHEWS MARIE/MATHEWS AIDEN C | $38.53 | $38.53 |
| 09/14/2023 | PAYMENT | PNP PNP - 142514894 | $-40.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | MALIK ROWAN/MATHEWS MARIE/MATHEWS AIDEN C | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $38.53 | $38.53 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL F/TAMS DANIEL J | $38.53 | $38.53 |
| 09/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4093 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 08/19/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 263417 | $-27.35 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $27.35 | $27.35 |