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Tax Account 05-0496-14

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Owners

SPARKS MICHAEL
9134 MARTIN HEIGHTS DR
HOUSTON, TX 77031

Account Summary

Account ID 05-0496-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTMICHAEL W SPARK EC WF - 024080903088134$-38.53$0.00
07/05/2024BILLSPARKS MICHAEL$38.53$38.53
08/01/2023PAYMENTMICHAEL W SPARK EC WF - 023080103148815$-38.53$0.00
07/06/2023BILLSPARKS MICHAEL$38.53$38.53
08/09/2022PAYMENTSPARKS, MICHAEL ACH WF E-BOX 08.08$-38.53$0.00
07/07/2022BILLSPARKS MICHAEL$38.53$38.53
08/09/2021PAYMENTMICHAEL W SPARK CHECK BANK: WF INTERNET NUM: 021080903092905$-38.53$0.00
07/08/2021BILLSPARKS MICHAEL$38.53$38.53
08/07/2020PAYMENTMICHAEL W SPARK CHECK BANK: WF INTERNET NUM: 020080703147877$-38.53$0.00
07/10/2020BILLSPARKS MICHAEL$38.53$38.53
08/06/2019PAYMENTSPARKS MICHAEL & BACHCUC CHECK NUM: 1124$-38.53$0.00
07/08/2019BILLSPARKS MICHAEL$38.53$38.53
09/07/2018AMENDMENTremove under $5 balance...pb$-1.48$0.00
09/04/2018PAYMENTBACHCUC SPARKS CHECK NUM: 298$-37.05$1.48
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLSPARKS MICHAEL$37.05$37.05
08/10/2017PAYMENTSPARKS, MICHAEL W & BACHUCUC V CHECK NUM: 217$-34.92$0.00
07/11/2017BILLSPARKS MICHAEL$34.92$34.92
08/11/2016PAYMENTSPARKS, MICHAEL W & BACHCUC V CHECK NUM: 153$-32.76$0.00
07/07/2016BILLSPARKS MICHAEL$32.76$32.76
08/03/2015PAYMENTSPARKS MICHAEL W & BACHCUC V CHECK NUM: 118$-30.82$0.00
07/02/2015BILLSPARKS MICHAEL$30.82$30.82
08/11/2014PAYMENTSPARKS, MICHAEL W & BACHCUC V CHECK NUM: 107$-30.82$0.00
07/03/2014BILLSPARKS MICHAEL$30.82$30.82
07/31/2013PAYMENTSPARKS MICHAEL W & BACHCUC V CHECK NUM: 1030$-29.84$0.00
07/02/2013BILLSPARKS MICHAEL$29.84$29.84
07/27/2012PAYMENTSPARKS MICHAEL W & BACHCUC V CHECK NUM: 1022$-27.63$0.00
07/10/2012BILLSPARKS MICHAEL$27.63$27.63
08/04/2011PAYMENTSPARKS, MICHAEL W & BACHCUC V CHECK NUM: 0904$-25.58$0.00
07/11/2011BILLSPARKS MICHAEL$25.58$25.58
05/16/2011PAYMENTSPARKS, MICHAEL W & BACHCUC V CHECK NUM: 0069784486$-41.44$0.00
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$41.44
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$31.44
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.67$29.19
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.44$27.52
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.20$26.08
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.96$24.88
07/09/2010BILLIVERSON INVESTMENTS INC$23.92$23.92
08/05/2009PAYMENTIVERSON INVESTMENTS CHECK BANK: 94*77 NUM: 6386$-22.53$0.00
07/10/2009BILLIVERSON INVESTMENTS INC$22.53$22.53
07/30/2008PAYMENTIVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 6119$-20.92$0.00
07/10/2008BILLIVERSON INVESTMENTS INC$20.92$20.92
08/22/2007PAYMENTIVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 5046$-19.77$0.00
07/12/2007BILLIVERSON INVESTMENTS INC$19.77$19.77