Tax Account 05-0737-03

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Owners

ZAVALA HOPE
14133 DESTEFANO LN
EL PASO, TX 79928

Account Summary

Account ID	05-0737-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$63.59
Currently Due	$63.59

Account ID

05-0737-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$63.59

Currently Due

$63.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.14
Total	$63.59
Paid	$0.00
Balance	$63.59
Due	$63.59
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$61.14

Total

$63.59

Paid

$0.00

Balance

$63.59

Due

$63.59

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$61.14	$2.45	$61.14	$0.00	$63.59
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.59
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$63.59
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$63.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.79	$2.31	$60.10	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$57.79	$21.22	$81.41	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$57.79	$25.22	$91.17	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$57.79	$0.00	$57.79	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$57.79	$0.00	$57.79	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$57.79	$0.00	$57.79	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$57.79	$0.00	$57.79	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$57.79	$0.00	$57.79	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$47.67	$0.00	$47.67	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$63.59
07/03/2025	BILL	ZAVALA HOPE	$61.14	$61.14
10/15/2024	PAYMENT	PNP PNP - 164211574	$-232.68	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.96	$232.68
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.96	$231.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$230.76
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.96	$228.45
07/05/2024	BILL	ZAVALA HOPE	$57.79	$227.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.96	$169.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$168.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$168.26
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$167.78
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$172.78
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.48	$162.78
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.48	$162.30
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$161.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$159.32
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$155.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$154.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$154.31
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$150.84
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$150.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$149.36
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$148.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$148.40
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.48	$145.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$145.03
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$142.72
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.48	$142.24
07/06/2023	BILL	ZAVALA HOPE	$57.79	$141.76
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$83.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.48	$83.49
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$83.01
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$73.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.05	$70.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.47	$66.46
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.89	$62.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$60.10
07/07/2022	BILL	ZAVALA HOPE	$57.79	$57.79
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042	$-57.79	$0.00
07/08/2021	BILL	REESE INVESTMENT PROPERTIES IN	$57.79	$57.79
07/27/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666	$-57.79	$0.00
07/10/2020	BILL	REESE INVESTMENT PROPERTIES IN	$57.79	$57.79
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279	$-57.79	$0.00
07/08/2019	BILL	REESE INVESTMENT PROPERTIES IN	$57.79	$57.79
08/10/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832	$-57.79	$0.00
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.79	$57.79
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-57.79	$0.00
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$57.79	$57.79
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-54.71	$0.00
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$54.71	$54.71
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-51.47	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$51.47	$51.47
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-47.67	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$47.67	$47.67
05/01/2014	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 5504	$-56.37	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$56.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.09	$53.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.65	$50.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.21	$48.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$45.92
07/02/2013	BILL	PRATT ROBERT	$44.15	$44.15
06/20/2013	PAYMENT	PRATT ROBERT CHECK NUM: 4010500342	$-125.53	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.66	$125.53
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$124.87
05/01/2013	INTEREST	Monthly Interest	$0.32	$114.87
04/12/2013	INTEREST	Monthly Interest	$0.32	$114.55
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$114.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.86	$111.73
03/01/2013	INTEREST	Monthly Interest	$0.32	$108.87
02/01/2013	INTEREST	Monthly Interest	$0.32	$108.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$108.23
01/02/2013	INTEREST	Monthly Interest	$0.32	$105.78
12/03/2012	INTEREST	Monthly Interest	$0.32	$105.46
11/01/2012	INTEREST	Monthly Interest	$0.32	$105.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$104.82
10/01/2012	INTEREST	Monthly Interest	$0.32	$102.78
09/04/2012	INTEREST	Monthly Interest	$0.32	$102.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$102.14
08/01/2012	INTEREST	Monthly Interest	$0.32	$100.50
07/10/2012	BILL	PRATT ROBERT	$40.88	$100.18
07/02/2012	INTEREST	Monthly Interest	$0.32	$59.30
06/01/2012	INTEREST	Monthly Interest	$0.32	$58.98
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$58.66
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$48.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.65	$46.16
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.27	$43.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.89	$41.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$39.35
07/11/2011	BILL	PRATT ROBERT	$37.84	$37.84
10/27/2010	PAYMENT	PRATT, ROBERT CREDIT: D BANK: OP INTERNET NUM: 555283	$-627.74	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.03	$627.74
10/01/2010	INTEREST	Monthly Interest	$2.02	$619.71
09/01/2010	INTEREST	Monthly Interest	$2.02	$617.69
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$615.67
08/02/2010	INTEREST	Monthly Interest	$2.02	$612.45
07/09/2010	BILL	PRATT ROBERT	$320.55	$610.43
07/01/2010	INTEREST	Monthly Interest	$2.02	$289.88
06/01/2010	INTEREST	Monthly Interest	$2.02	$287.86
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$285.84
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$275.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.98	$273.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.76	$256.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.13	$246.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$242.72
08/06/2009	PAYMENT	PRATT ROBERT CHECK BANK: 90*78 NUM: 161	$-459.97	$242.62
08/03/2009	INTEREST	Monthly Interest	$2.62	$702.59
07/10/2009	BILL	PRATT ROBERT	$320.55	$699.97
07/01/2009	INTEREST	Monthly Interest	$2.62	$379.42
06/01/2009	INTEREST	Monthly Interest	$2.62	$376.80
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$374.18
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$364.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.02	$361.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.19	$339.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.93	$325.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$317.79
07/10/2008	BILL	PRATT ROBERT	$314.57	$314.57
08/13/2007	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320	$-28.88	$0.00
07/12/2007	BILL	NEVADA LAND & RESOURCE CO LLC	$28.88	$28.88
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-27.16	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$27.16	$27.16
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-26.27	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$26.27	$26.27
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-28.14	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$28.14	$28.14
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-23.18	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$23.18	$23.18
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-27.02	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$27.02	$27.02
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.82	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.82	$28.82
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.12	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.12	$25.12
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.40	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.40	$25.40
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-27.00	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$27.00	$27.00
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.79	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.79	$28.79
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.29	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.29	$31.29

Tax Account 05-0737-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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