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Tax Account 06-0331-05

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Owners

EASTON DAISY
5908 PLEASANT GROVE RD
TEXARKANA, TX 75503

Account Summary

Account ID 06-0331-05
Account Type Real Estate
Location US HWY 95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $40.36
Paid $40.36
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.36$0.00$40.36$40.36$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$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2017/2018 SECURED TAXES$40.36$8.41$48.77$0.00$0.002.26589.0
2016/2017 SECURED TAXES$38.61$0.00$38.61$0.00$0.002.26589.0
2015/2016 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2014/2015 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTEASTON, DAISY CHECK 11299$-40.36$0.00
07/05/2024BILLEASTON DAISY$40.36$40.36
08/01/2023PAYMENTGENIS MARK CHECK 208$-40.36$0.00
08/01/2023ADJUSTMENTGENIS MARK ACH 208 VOIDED PAYMENT: 339120. REASON: INCORRECT PAYMENT TYPE$40.36$40.36
07/31/2023PAYMENTGENIS MARK ACH 208$-40.36$0.00
07/06/2023BILLGENIS MARK$40.36$40.36
07/18/2022PAYMENTGENIS, MARK CHECK NUM: 1033$-40.36$0.00
07/07/2022BILLGENIS MARK$40.36$40.36
08/27/2021PAYMENTGENIS MARK CHECK NUM: 774$-40.36$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-1.61$40.36
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.61$41.97
07/08/2021BILLGENIS MARK$40.36$40.36
08/31/2020PAYMENTGENIS MARK CHECK NUM: 111$-40.36$0.00
08/31/2020AMENDMENTremove penalty/postmarked...pb$-1.61$40.36
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.61$41.97
07/10/2020BILLGENIS MARK$40.36$40.36
07/26/2019PAYMENTGENIS MARK CHECK NUM: 2382$-40.36$0.00
07/08/2019BILLGENIS MARK$40.36$40.36
07/26/2018PAYMENTGENIS, MARK & BRIDGET M CHECK NUM: 2332$-40.36$0.00
07/05/2018BILLGENIS MARK$40.36$40.36
04/09/2018PAYMENTMARK GENIS CHECK NUM: 2248$-8.41$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$8.41
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.11$6.16
02/20/2018PAYMENTMARK GENIS TRUST AGREEMENT CHECK NUM: 677$-40.36$6.05
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.42$46.41
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.02$43.99
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.61$41.97
07/11/2017BILLGENIS MARK$40.36$40.36
07/21/2016PAYMENTGENIS, MARK & BRIDGET M CHECK NUM: 1643$-38.61$0.00
07/07/2016BILLGENIS MARK$38.61$38.61
07/17/2015PAYMENTGENIS, MARK & BRIDGET M CHECK NUM: 1372$-36.32$0.00
07/02/2015BILLGENIS MARK$36.32$36.32
08/18/2014PAYMENTMARK GENIS TRUST AGREEMENT CHECK NUM: 142$-36.32$0.00
07/03/2014BILLREESE INVESTMENT PROPERTIES IN$36.32$36.32
08/07/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451027$-36.32$0.00
07/02/2013BILLREESE INVESTMENT PROPERTIES IN$36.32$36.32
08/16/2012PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 453363$-36.32$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$36.32$36.32
08/15/2011PAYMENTRONDA MARTIN/JEWEL M HARRISON CHECK NUM: 112$-36.32$0.00
07/11/2011BILLMARCUERQUIAGA JULIAN & EDITH T$36.32$36.32
08/11/2010PAYMENTMARTIN, RONDA/HARRISON, JEWEL CHECK NUM: 105$-36.32$0.00
07/09/2010BILLMARCUERQUIAGA JULIAN & EDITH T$36.32$36.32
08/12/2009PAYMENTMARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2260$-36.32$0.00
07/10/2009BILLMARCUERQUIAGA JULIAN & EDITH T$36.32$36.32
08/15/2008PAYMENTMARCUERQUIGA JULIAN CHECK BANK: 94*7074 NUM: 2252$-36.32$0.00
07/10/2008BILLMARCUERQUIAGA JULIAN & EDITH T$36.32$36.32
08/20/2007PAYMENTMARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2232$-36.32$0.00
07/12/2007BILLMARCUERQUIAGA JULIAN & EDITH T$36.32$36.32
08/16/2006PAYMENTJULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227$-36.51$0.00
07/06/2006BILLMARCUERQUIAGA JULIAN & EDITH T$36.51$36.51
08/05/2005PAYMENTMARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189$-36.51$0.00
07/18/2005BILLMARCUERQUIAGA JULIAN & EDITH T$36.51$36.51
08/13/2004PAYMENTMARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126$-36.37$0.00
07/06/2004BILLMARCUERQUIAGA JULIAN & EDITH T$36.37$36.37
08/19/2003PAYMENTJULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045$-33.55$0.00
07/18/2003BILLMARCUERQUIAGA JULIAN & EDITH T$33.55$33.55
08/23/2002PAYMENTJULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888$-31.70$0.00
07/08/2002BILLMARCUERQUIAGA JULIAN & EDITH T$31.70$31.70
08/20/2001PAYMENTJULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702$-32.34$0.00
07/11/2001BILLMARCUERQUIAGA JULIAN & EDITH T$32.34$32.34
08/22/2000PAYMENTJULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555$-32.01$0.00
07/06/2000BILLMARCUERQUIAGA JULIAN & EDITH T$32.01$32.01
08/13/1999PAYMENTJULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944$-35.16$0.00
07/12/1999BILLMARCUERQUIAGA JULIAN & EDITH T$35.16$35.16
08/14/1998PAYMENTJULIAN'S RENTALS & INVESTMENTS CHECK$-35.98$0.00
07/09/1998BILLMARCUERQUIAGA JULIAN & EDITH T$35.98$35.98
08/14/1997PAYMENTJULIAN'S RENTAL & INVESTMENT$-25.39$0.00
07/23/1997BILLMARCUERQUIAGA JULIAN & EDITH T$25.39$25.39
08/19/1996PAYMENTMARCUERQUIAGA JULIAN & EDITH$-26.62$0.00
07/11/1996BILLMARCUERQUIAGA JULIAN & EDITH T$26.62$26.62