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Tax Account 06-0671-23

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Owners

FINGERHUT ROSE AKGUC
8709 THOMPSON DR
LANTANA, TX 76226

Account Summary

Account ID 06-0671-23
Account Type Real Estate
Location
WINNEMUCCA
Balance $295.84
Currently Due $295.84

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.40
Total $149.32
Paid $0.00
Balance $149.32
Due $295.84
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$31.40$1.26$31.40$0.00$179.18
210/07/202410/17/2024Past due$29.00$3.02$29.00$0.00$211.20
301/06/202501/16/2025Past due$29.00$5.36$29.00$0.00$245.56
403/03/202503/13/2025Past due$29.00$20.29$29.00$0.00$295.84

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$109.63$25.06$0.00$146.52$146.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$98.12$1.06$99.18$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$35.52$130.30$0.00$0.002.23064.0
2020/2021 SECURED TAXES$86.32$3.46$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.76$0.00$89.76$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$1.06$102.55$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.99$295.84
06/02/2025INTERESTINTEREST FOR 06/2025$0.91$294.85
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$293.94
05/01/2025INTERESTINTEREST FOR 05/2025$0.91$283.94
04/01/2025INTERESTINTEREST FOR 04/2025$0.91$283.03
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$282.12
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.29$280.12
03/03/2025INTERESTINTEREST FOR 03/2025$0.91$271.83
02/03/2025INTERESTINTEREST FOR 02/2025$0.91$270.92
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.36$270.01
01/03/2025INTERESTINTEREST FOR 01/2025$0.91$264.65
12/02/2024INTERESTINTEREST FOR 12/2024$0.91$263.74
11/04/2024INTERESTINTEREST FOR 11/2024$0.91$262.83
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.02$261.92
10/01/2024INTERESTINTEREST FOR 10/2024$0.91$258.90
09/04/2024INTERESTINTEREST FOR 09/2024$0.91$257.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.26$257.08
08/01/2024INTERESTINTEREST FOR 08/2024$0.91$255.82
07/05/2024BILLFINGERHUT ROSE AKGUC$118.40$254.91
07/01/2024INTERESTINTEREST FOR 07/2024$0.91$136.51
06/03/2024INTERESTINTEREST FOR 06/2024$0.91$135.60
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$134.69
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$139.69
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$129.69
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.67$127.19
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.96$119.52
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$114.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.78$113.56
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.15$110.78
07/06/2023BILLFINGERHUT ROSE AKGUC$109.63$109.63
05/02/2023PAYMENTFINGERHUT ROSE AKGUC SYS 6147 ORIG: CHECK$-229.48$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-3.54$229.48
05/02/2023ADJUSTMENTFINGERHUT ROSE AKGUC CHECK 6147 VOIDED PAYMENT: 278439. REASON: REMOVE UNDER $5 BALANCE...PB$229.48$233.02
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.14$3.54
09/26/2022PAYMENTFINGERHUT ROSE AKGUC CHECK 6147$-229.48$3.40
09/01/2022INTERESTINTEREST FOR 09/2022$0.78$232.88
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.06$232.10
08/03/2022INTERESTMonthly Interest$0.78$231.04
07/14/2022INTERESTMonthly Interest$0.78$230.26
07/07/2022BILLFINGERHUT ROSE AKGUC$101.52$229.48
06/02/2022INTERESTMonthly Interest$0.78$127.96
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$127.18
03/22/2022PENALTY1st Year Delq Letter$2.50$117.18
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$6.58$114.68
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.64$108.10
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.70$102.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.76$97.76
07/08/2021BILLFINGERHUT ROSE AKGUC$94.00$94.00
09/08/2020AMENDMENTremove under $5 balance...pb$-3.59$0.00
09/04/2020PAYMENTFINGERHUT ROSE A CHECK NUM: 5901$-89.78$3.59
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.59$93.37
07/10/2020BILLFINGERHUT ROSE AKGUC$89.78$89.78
08/05/2019PAYMENTFINGERHUT, ROSE A CHECK NUM: 5594$-89.78$0.00
07/08/2019BILLFINGERHUT ROSE AKGUC$89.78$89.78
08/06/2018PAYMENTFINGERHUT, ROSE A CHECK NUM: 5362$-89.78$0.00
07/05/2018BILLFINGERHUT ROSE AKGUC$89.78$89.78
08/21/2017PAYMENTFINGERHUT ROSE AKGUC CHECK NUM: 9381$-89.78$0.00
07/11/2017BILLFINGERHUT ROSE AKGUC$89.78$89.78
03/09/2017AMENDMENTremove under $5 balance...pb$-0.02$0.00
07/27/2016PAYMENTFINGERHUT ROSE A CHECK NUM: 9235$-89.76$0.02
07/07/2016BILLFINGERHUT ROSE AKGUC$89.78$89.78
09/18/2015PAYMENTFINGERHUT ROSE A CHECK NUM: 8719$-102.55$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.06$102.55
07/02/2015BILLFINGERHUT ROSE AKGUC$101.49$101.49
07/23/2014PAYMENTFINGERHUT ROSE A CHECK NUM: 198$-101.49$0.00
07/03/2014BILLFINGERHUT ROSE AKGUC$101.49$101.49
07/19/2013PAYMENTFINGERHUT ROSE A CHECK NUM: 88273$-101.49$0.00
07/02/2013BILLFINGERHUT ROSE AKGUC$101.49$101.49
07/27/2012PAYMENTFINGERHUT ROSE A CHECK NUM: 4325$-101.19$0.00
07/10/2012BILLFINGERHUT ROSE AKGUC$101.19$101.19
07/28/2011PAYMENTFINGERHUT ROSE AKGUC CHECK NUM: 5515$-93.69$0.00
07/11/2011BILLFINGERHUT ROSE AKGUC$93.69$93.69
08/11/2010PAYMENTFINGERHUT, ROSE A CHECK NUM: 5158$-93.69$0.00
07/09/2010BILLFINGERHUT ROSE AKGUC$93.69$93.69
08/07/2009PAYMENTFINGERHUNT, ROSE & ALLAN H CHECK BANK: 90 8179 NUM: 1065$-93.69$0.00
07/10/2009BILLFINGERHUT ROSE AKGUC$93.69$93.69
08/28/2008PAYMENTFINGERHUT ROSE AKGUC CHECK BANK: 11*35 NUM: 3528$-93.69$0.00
07/10/2008BILLFINGERHUT ROSE AKGUC$93.69$93.69
08/29/2007PAYMENTFINGERHUT ROSE AKGUC CHECK BANK: 11*35 NUM: 3001$-93.69$0.00
07/12/2007BILLFINGERHUT ROSE AKGUC$93.69$93.69
08/22/2006PAYMENTFINGERHUT ROSE AKGUC CHECK BANK: 11*35 NUM: 2505$-94.19$0.00
07/06/2006BILLFINGERHUT ROSE AKGUC$94.19$94.19
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-94.19$0.00
07/18/2005BILLSABESKY PAUL$94.19$94.19
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-93.56$0.00
07/06/2004BILLSABESKY PAUL$93.56$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-85.15$0.00
07/18/2003BILLSABESKY PAUL$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpd prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23