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Tax Account 05-0415-07

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Owners

RURAL GROUNDS LLC
10685-B HAZELHURST DR #19255
HOUSTON, TX 77043

Account Summary

Account ID 05-0415-07
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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
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$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$5.55$0.00$42.60$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$29.63$1.19$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
2013/2014 SECURED TAXES$30.51$19.22$0.00$49.73$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTRURAL GROUNDS LLC PNP PNP - 181111585$-40.76$0.00
07/03/2025BILLRURAL GROUNDS LLC$40.76$40.76
09/20/2024PAYMENTPNP PNP - 162928966$-40.07$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLRURAL GROUNDS LLC$38.53$38.53
08/22/2023PAYMENTPNP PNP - 141372547$-38.53$0.00
07/06/2023BILLRURAL GROUNDS LLC$38.53$38.53
08/19/2022PAYMENTILKUN IVAN CREDIT CC 7892$-38.53$0.00
07/07/2022BILLTHE LAND DUO LLC$38.53$38.53
07/28/2021PAYMENTKELLY, TYLER CHECK BANK: PNP INTERNET NUM: 97825075$-38.53$0.00
07/08/2021BILLTHE LAND DUO LLC$38.53$38.53
07/29/2020PAYMENTKELLY, TYLER CREDIT: D BANK: OP INTERNET NUM: 07909G$-38.53$0.00
07/10/2020BILLTHE LAND DUO LLC$38.53$38.53
08/16/2019PAYMENTTHE LAND DUO, LLC CHECK NUM: 101$-38.53$0.00
07/08/2019BILLTHE LAND DUO LLC$38.53$38.53
01/31/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 09714D$-42.60$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLPORTER THOMAS A & CYNDI A$37.05$37.05
08/21/2017PAYMENTTHOMAS A PORTER CHECK NUM: 6127$-34.92$0.00
07/11/2017BILLPORTER THOMAS A & CYNDI A$34.92$34.92
08/18/2016PAYMENTPORTER THOMAS A CHECK NUM: 6096$-32.76$0.00
07/07/2016BILLPORTER THOMAS A & CYNDI A$32.76$32.76
10/27/2015AMENDMENTremove under $5 balance...pb$-1.29$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.06$1.29
09/28/2015PAYMENTPORTER THOMAS A CHECK NUM: 6113$-30.82$1.23
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLPORTER THOMAS A & CYNDI A$30.82$30.82
08/11/2014PAYMENTPORTER, THOMAS A CHECK NUM: 6105$-40.82$0.00
07/03/2014BILLPORTER THOMAS A & CYNDI A$30.82$40.82
05/12/2014PAYMENTPORTER THOMAS A CHECK NUM: 6093$-39.73$10.00
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$49.73
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$39.73
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.14$37.23
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.83$35.09
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.53$33.26
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.22$31.73
07/02/2013BILLPORTER THOMAS A & CYNDI A$30.51$30.51
04/22/2013PAYMENTPORTER THOMAS A CREDIT: B NUM: 6077$-36.97$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$36.97
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.98$34.47
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.70$32.49
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.41$30.79
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.13$29.38
07/10/2012BILLPORTER THOMAS A & CYNDI A$28.25$28.25
04/27/2012PAYMENTPORTER THOMAS A CHECK NUM: 6043$-34.41$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$34.41
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.83$31.91
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.57$30.08
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.31$28.51
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.05$27.20
07/11/2011BILLPORTER THOMAS A & CYNDI A$26.15$26.15
08/05/2010PAYMENTPORTER, THOMAS CHECK NUM: 5092$-24.44$0.00
07/09/2010BILLPORTER THOMAS A & CYNDI A$24.44$24.44
08/17/2009PAYMENTPORTER THOMAS CHECK BANK: 91 7274 NUM: 5091$-23.00$0.00
07/10/2009BILLPORTER THOMAS A & CYNDI A$23.00$23.00
07/31/2008PAYMENTPORTER, THOMAS A CHECK BANK: 91 7274 NUM: 6007$-21.36$0.00
07/10/2008BILLPORTER THOMAS A & CYNDI A$21.36$21.36