Tax Account 05-0562-12
Owners
PORTER DAVID G & STEVEN T
3004 BOBCAT DR
MELISSA, TX 75454
PORTER DAVID G
PORTER STEVEN T
Account Summary
| Account ID | 05-0562-12 |
|---|---|
| Account Type | Real Estate |
| Location | OPEN RANGE RD WINNEMUCCA |
| Balance | $4.41 |
| Currently Due | $4.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $48.94 |
| Total | $53.35 |
| Paid | $48.94 |
| Balance | $4.41 |
| Due | $4.41 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $42.84 | $0.00 | $0.00 | $42.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $39.66 | $0.00 | $0.00 | $39.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $36.71 | $0.00 | $0.00 | $36.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $35.05 | $0.00 | $0.00 | $35.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $40.36 | $11.38 | $0.00 | $51.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2025 | PAYMENT | DAVID G PORTER EC WF - 025111803091276 | $-48.94 | $4.41 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $53.35 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.96 | $50.90 |
| 07/03/2025 | BILL | PORTER DAVID G & STEVEN T | $48.94 | $48.94 |
| 07/17/2024 | PAYMENT | PORTER DAVID EC WF - 024071718027469 | $-46.26 | $0.00 |
| 07/05/2024 | BILL | PORTER DAVID G & STEVEN T | $46.26 | $46.26 |
| 07/24/2023 | PAYMENT | DAVID PORTER EC WF - 023072403070976 | $-42.84 | $0.00 |
| 07/06/2023 | BILL | PORTER DAVID G & STEVEN T | $42.84 | $42.84 |
| 08/01/2022 | PAYMENT | DAVID PORTER CHECK BANK: WF INTERNET NUM: 022080103123399 | $-39.66 | $0.00 |
| 07/07/2022 | BILL | PORTER DAVID G & STEVEN T | $39.66 | $39.66 |
| 07/30/2021 | PAYMENT | DAVID PORTER CHECK BANK: WF INTERNET NUM: 021073003147330 | $-36.71 | $0.00 |
| 07/08/2021 | BILL | PORTER DAVID G & STEVEN T | $36.71 | $36.71 |
| 07/22/2020 | PAYMENT | DAVID PORTER CHECK BANK: WF INTERNET NUM: 020072203094285 | $-35.05 | $0.00 |
| 07/10/2020 | BILL | PORTER DAVID G & STEVEN T | $35.05 | $35.05 |
| 08/01/2019 | PAYMENT | DAVID PORTER CHECK BANK: WF INTERNET NUM: 019080103172853 | $-33.84 | $0.00 |
| 07/08/2019 | BILL | PORTER DAVID G & STEVEN T | $33.84 | $33.84 |
| 07/24/2018 | PAYMENT | DAVID PORTER CHECK BANK: WF INTERNET NUM: 018072403066786 | $-32.29 | $0.00 |
| 07/05/2018 | BILL | PORTER DAVID G & STEVEN T | $32.29 | $32.29 |
| 07/19/2017 | PAYMENT | DAVID PORTER CHECK BANK: WF INTERNET NUM: 017071903043996 | $-32.29 | $0.00 |
| 07/11/2017 | BILL | PORTER DAVID G & STEVEN T | $32.29 | $32.29 |
| 07/21/2016 | PAYMENT | DAVID PORTER CHECK BANK: WF INTERNET NUM: 016072003047673 | $-32.29 | $0.00 |
| 07/07/2016 | BILL | PORTER DAVID G & STEVEN T | $32.29 | $32.29 |
| 03/31/2016 | PAYMENT | DAVID PORTER CHECK BANK: WF INTERNET NUM: 016033103051730 | $-51.74 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $51.74 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.83 | $49.24 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.42 | $46.41 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.02 | $43.99 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.61 | $41.97 |
| 07/02/2015 | BILL | PORTER DAVID G & STEVEN T | $40.36 | $40.36 |
| 08/29/2014 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014082903130001 | $-40.36 | $0.00 |
| 08/29/2014 | AMENDMENT | REMOVE PENALTY...GSR | $-1.61 | $40.36 |
| 08/29/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014082903130001 | $40.36 | $41.97 |
| 08/29/2014 | VOID | DAVID PORTER CHECK BANK: WF INTERNET NUM: 014082903130001 | $-40.36 | $1.61 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.61 | $41.97 |
| 07/03/2014 | BILL | PORTER DAVID G & STEVEN T | $40.36 | $40.36 |
| 07/16/2013 | PAYMENT | DAVID G PORTER CHECK BANK: WF INTERNET NUM: 013071603083955 | $-40.36 | $0.00 |
| 07/02/2013 | BILL | PORTER DAVID G & STEVEN T | $40.36 | $40.36 |
| 07/18/2012 | PAYMENT | DAVID G PORTER CHECK BANK: WF INTERNET NUM: 012071803040310 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | PORTER DAVID G & STEVEN T | $40.36 | $40.36 |
| 08/04/2011 | PAYMENT | DAVID G PORTER CHECK BANK: WF INTERNET NUM: 011080403038237 | $-40.36 | $0.00 |
| 07/11/2011 | BILL | PORTER DAVID G & STEVEN T | $40.36 | $40.36 |
| 08/20/2010 | PAYMENT | DAVID G PORTER CHECK BANK: WF INTERNET NUM: 003178599 | $-55.74 | $0.00 |
| 07/09/2010 | BILL | PORTER DAVID G & STEVEN T | $55.74 | $55.74 |
| 09/14/2009 | AMENDMENT | remove under $5 balance...pb | $-2.10 | $0.00 |
| 09/14/2009 | PAYMENT | PORTER DAVID CHECK BANK: 1570 NUM: 995103 | $-52.48 | $2.10 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.10 | $54.58 |
| 07/10/2009 | BILL | PORTER DAVID G & STEVEN T | $52.48 | $52.48 |
| 08/04/2008 | PAYMENT | PORTER DAVID & ASHLEY CHECK BANK: 88 101 NUM: 3415 | $-48.73 | $0.00 |
| 07/10/2008 | BILL | PORTER DAVID G & STEVEN T | $48.73 | $48.73 |
| 08/02/2007 | PAYMENT | PORTER, DAVID G OR ASHLEY V CHECK BANK: 88 101 NUM: 3035 | $-46.06 | $0.00 |
| 07/12/2007 | BILL | PORTER DAVID G & STEVEN T | $46.06 | $46.06 |
| 07/28/2006 | PAYMENT | ASHLEY PORTER CHECK BANK: 88*101 NUM: 2622 | $-43.34 | $0.00 |
| 07/06/2006 | BILL | PORTER DAVID G & STEVEN T | $43.34 | $43.34 |
| 08/09/2005 | PAYMENT | PORTER DAVID G & ASHLEY CHECK BANK: 88*101 NUM: 2229 | $-40.57 | $0.00 |
| 07/18/2005 | BILL | PORTER DAVID G & STEVEN T | $40.57 | $40.57 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 88-101 NUM: 1875 | $-112.83 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-28.68 | $112.83 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 88-101 NUM: 1875 | $112.83 | $141.51 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $28.68 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $3.68 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.10 | $2.18 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.08 | $2.08 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.07 | $2.00 |
| 09/23/2004 | VOID | PORTER ASHLEY CHECK BANK: 88-101 NUM: 1875 | $-112.83 | $1.93 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.31 | $114.76 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.62 | $114.45 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.31 | $112.83 |
| 07/06/2004 | BILL | PORTER DAVID G & STEVEN T | $54.42 | $112.52 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.31 | $58.10 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.31 | $57.79 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $57.48 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $50.48 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.61 | $45.48 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.24 | $42.87 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.86 | $40.63 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.49 | $38.77 |
| 07/18/2003 | BILL | PORTER DAVID G & STEVEN T | $37.28 | $37.28 |
| 08/21/2002 | PAYMENT | PORTER ASHLEY CHECK BANK: 88-101 NUM: 1078 | $-35.22 | $0.00 |
| 07/08/2002 | BILL | PORTER DAVID G & STEVEN T | $35.22 | $35.22 |
| 07/31/2001 | PAYMENT | PORTER ASHLEY V. CHECK BANK: 88-8777 NUM: 3495 | $-35.93 | $0.00 |
| 07/11/2001 | BILL | PORTER DAVID G & STEVEN T | $35.93 | $35.93 |
| 08/16/2000 | PAYMENT | PORTER DAVID G & ASHLEY V CHECK BANK: 88-8777 NUM: 3071 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | PORTER DAVID G & STEVEN T | $35.57 | $35.57 |
| 08/16/1999 | PAYMENT | PORTER DAVID G & STEVEN T CHECK BANK: 88-8777 NUM: 2579 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | PORTER DAVID G & STEVEN T | $39.06 | $39.06 |