Tax Account 05-0415-05

Owners

GUNTER JARED & SARAH
8323 GREEN VALLEY DR
SUGARLAND, TX 77479

GUNTER JARED

GUNTER SARAH

Account Summary

Account ID 05-0415-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $105.36
Currently Due $105.36

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $44.43
Paid $0.00
Balance $44.43
Due $105.36
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$0.00$40.76$0.00$103.32
210/06/202510/16/2025Past due$0.00$2.04$0.00$0.00$0.00$105.36
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$105.36
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$105.36

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$38.53$20.48$1.92$0.00$60.93$60.93

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$37.04$1.49$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.62$1.43$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025INTERESTINTEREST FOR 11/2025$0.32$105.36
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$105.04
10/02/2025INTERESTINTEREST FOR 10/2025$0.32$103.00
09/03/2025INTERESTINTEREST FOR 09/2025$0.32$102.68
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$102.36
08/01/2025INTERESTINTEREST FOR 08/2025$0.32$100.73
07/03/2025BILLGUNTER JARED & SARAH$40.76$100.41
07/01/2025INTERESTINTEREST FOR 07/2025$0.32$59.65
06/03/2025INTERESTINTEREST FOR 06/2025$0.32$59.33
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$59.01
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLGUNTER JARED & SARAH$38.53$38.53
07/25/2023PAYMENTGUNTER JARED & SARAH CHECK 1812$-38.53$0.00
07/06/2023BILLGUNTER JARED & SARAH$38.53$38.53
08/11/2022PAYMENTGUNTER JARED & SARAH CHECK 1646$-38.53$0.00
07/07/2022BILLGUNTER JARED & SARAH$38.53$38.53
08/24/2021PAYMENTGUNTER JARED & SARAH CHECK NUM: 1453$-38.53$0.00
07/08/2021BILLGUNTER JARED & SARAH$38.53$38.53
07/27/2020PAYMENTGUNTER, JARED U & SARAH H CHECK NUM: 1276$-38.53$0.00
07/10/2020BILLGUNTER JARED & SARAH$38.53$38.53
02/11/2020AMENDMENTremove under $5 balance...pb$-3.56$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.09$3.56
11/19/2019PAYMENTGUNTER, JARED U & SARAH H CHECK NUM: 1173$-38.53$3.47
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLGUNTER JARED & SARAH$38.53$38.53
01/18/2019AMENDMENTremove under $5 balance...pb$-3.42$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.09$3.42
10/23/2018PAYMENTGUNTER, JARED U & SARAH H CHECK NUM: 956$-37.05$3.33
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLGUNTER JARED & SARAH$37.05$37.05
08/08/2017PAYMENTGUNTER, JARED U & SARAH H CHECK NUM: 794$-34.92$0.00
07/11/2017BILLGUNTER JARED & SARAH$34.92$34.92
08/12/2016PAYMENTGUNTER, JARED U & SARAH H CHECK NUM: 628$-32.76$0.00
07/07/2016BILLGUNTER JARED & SARAH$32.76$32.76
08/10/2015PAYMENTGUNTER, JARED U & SARA H CHECK NUM: 460$-30.82$0.00
07/02/2015BILLGUNTER JARED & SARAH$30.82$30.82
07/28/2014PAYMENTGUNTER, JARED U & SARAH H CHECK NUM: 175$-30.82$0.00
07/03/2014BILLGUNTER JARED & SARAH$30.82$30.82
01/28/2014AMENDMENTREMOVE BALANCE UNDER $5...GSR$-2.31$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.04$2.31
01/16/2014PAYMENTGUNTER JARED U & SARAH HARGER CHECK NUM: 2243$-80.00$2.27
01/02/2014INTERESTMonthly Interest$0.24$82.27
12/02/2013INTERESTMonthly Interest$0.24$82.03
11/01/2013INTERESTMonthly Interest$0.24$81.79
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.53$81.55
10/01/2013INTERESTMonthly Interest$0.24$80.02
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$79.78
08/01/2013INTERESTMonthly Interest$0.24$78.55
07/02/2013BILLGUNTER JARED & SARAH$30.67$78.31
07/01/2013INTERESTMonthly Interest$0.24$47.64
06/03/2013INTERESTMonthly Interest$0.24$47.40
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$47.16
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$37.16
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.99$34.66
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.70$32.67
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.42$30.97
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.14$29.55
07/10/2012BILLGUNTER JARED & SARAH$28.41$28.41
03/16/2012AMENDMENTREMOVE BALANCE UNDER $5...GSR$-4.02$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.07$4.02
01/23/2012PAYMENTGUNTER JARED & SARAH CHECK NUM: 1879$-26.31$3.95
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.58$30.26
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.32$28.68
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.05$27.36
07/11/2011BILLGUNTER JARED & SARAH$26.31$26.31
04/25/2011PAYMENTGUNTER JARED & SARAH CHECK NUM: 1712$-32.26$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$32.26
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.72$30.01
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.48$28.29
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.23$26.81
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.98$25.58
07/09/2010BILLGUNTER JARED & SARAH$24.60$24.60
08/17/2009PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3105$-23.17$0.00
07/10/2009BILLLANDINVEST GROUP LLC$23.17$23.17
08/11/2008PAYMENTLANDIVEST GROUP CHECK BANK: 63*4 NUM: 3065$-21.52$0.00
07/10/2008BILLLANDINVEST GROUP LLC$21.52$21.52