Tax Account 07-0482-12

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Owners

ILKUN IVAN
10685-B HAZELHURST DR. #19255
HOUSTON, TX 77043

Account Summary

Account ID	07-0482-12
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0482-12

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.79
Total	$48.66
Paid	$48.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.79

Total

$48.66

Paid

$48.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.79	$1.87	$46.79	$48.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.32	$0.00	$43.32	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$37.14	$0.00	$37.14	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.47	$0.00	$35.47	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$34.25	$10.04	$44.29	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$30.80	$9.03	$39.83	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$28.88	$18.84	$47.72	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$27.17	$8.27	$35.44	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$25.17	$20.14	$45.31	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	PNP PNP - 162928966	$-48.66	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.66
07/05/2024	BILL	ILKUN IVAN	$46.79	$46.79
08/22/2023	PAYMENT	PNP PNP - 141372547	$-43.32	$0.00
07/06/2023	BILL	ILKUN IVAN	$43.32	$43.32
08/19/2022	PAYMENT	ILKUN IVAN CREDIT CC 7892	$-40.11	$0.00
07/07/2022	BILL	ILKUN IVAN	$40.11	$40.11
07/26/2021	PAYMENT	ILKUN, IVAN CREDIT: D BANK: PNP INTERNET NUM: 97665486	$-37.14	$0.00
07/08/2021	BILL	ILKUN IVAN	$37.14	$37.14
08/20/2020	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 063977	$-35.47	$0.00
07/10/2020	BILL	ILKUN IVAN	$35.47	$35.47
04/02/2020	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 887618	$-44.29	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$44.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.40	$41.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.06	$39.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.71	$37.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$35.62
07/08/2019	BILL	CHOU JOE G	$34.25	$34.25
08/10/2018	PAYMENT	CHOU, JOE G CHECK NUM: 1048	$-32.68	$0.00
07/05/2018	BILL	CHOU JOE G	$32.68	$32.68
04/23/2018	PAYMENT	CHOU JOE CHECK NUM: 1040	$-39.83	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$39.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$37.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.85	$35.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.54	$33.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$32.03
07/11/2017	BILL	CHOU JOE G	$30.80	$30.80
06/02/2017	PAYMENT	CHOU JOE G CHECK NUM: 1032	$-47.72	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.24	$47.72
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$47.48
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$37.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.02	$35.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.73	$33.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$31.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$30.04
07/07/2016	BILL	MCLARNON MARTIN	$28.88	$28.88
04/04/2016	AMENDMENT	remove under $5 balance...pb	$-0.21	$0.00
04/04/2016	PAYMENT	MC LARNON, MARTIN CREDIT: D BANK: OP INTERNET NUM: 071345	$-80.75	$0.21
04/01/2016	INTEREST	Monthly Interest	$0.21	$80.96
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$80.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.90	$78.25
03/01/2016	INTEREST	Monthly Interest	$0.21	$76.35
02/01/2016	INTEREST	Monthly Interest	$0.21	$76.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.63	$75.93
01/04/2016	INTEREST	Monthly Interest	$0.21	$74.30
12/01/2015	INTEREST	Monthly Interest	$0.21	$74.09
11/02/2015	INTEREST	Monthly Interest	$0.21	$73.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$73.67
10/01/2015	INTEREST	Monthly Interest	$0.21	$72.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$72.10
08/03/2015	INTEREST	Monthly Interest	$0.21	$71.01
07/02/2015	BILL	MCLARNON MARTIN	$27.17	$70.80
07/01/2015	INTEREST	Monthly Interest	$0.21	$43.63
06/01/2015	INTEREST	Monthly Interest	$0.21	$43.42
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$43.21
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$33.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.76	$30.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.51	$28.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.26	$27.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$26.18
07/03/2014	BILL	MCLARNON MARTIN	$25.17	$25.17
07/23/2013	PAYMENT	MCLARNON, MARTIN CREDIT: D BANK: OP INTERNET NUM: 915565	$-23.32	$0.00
07/02/2013	BILL	MCLARNON MARTIN	$23.32	$23.32
10/19/2012	PAYMENT	MCLARNON, FRANCE CREDIT: D BANK: OP INTERNET NUM: 514010	$-98.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$98.85
10/01/2012	INTEREST	Monthly Interest	$0.33	$97.77
09/04/2012	INTEREST	Monthly Interest	$0.33	$97.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$97.11
08/01/2012	INTEREST	Monthly Interest	$0.33	$96.25
07/10/2012	BILL	MCLARNON MARTIN	$21.59	$95.92
07/02/2012	INTEREST	Monthly Interest	$0.33	$74.33
06/01/2012	INTEREST	Monthly Interest	$0.33	$74.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$73.67
05/01/2012	INTEREST	Monthly Interest	$0.16	$63.67
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$63.51
04/02/2012	INTEREST	Monthly Interest	$0.16	$61.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.40	$60.85
03/01/2012	INTEREST	Monthly Interest	$0.16	$59.45
02/06/2012	INTEREST	Monthly Interest	$0.16	$59.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.20	$59.13
01/03/2012	INTEREST	Monthly Interest	$0.16	$57.93
12/01/2011	INTEREST	Monthly Interest	$0.16	$57.77
11/01/2011	INTEREST	Monthly Interest	$0.16	$57.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$57.45
10/03/2011	INTEREST	Monthly Interest	$0.16	$56.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.80	$56.29
08/01/2011	INTEREST	Monthly Interest	$0.16	$55.49
07/11/2011	BILL	MCLARNON MARTIN	$19.98	$55.33
07/01/2011	INTEREST	Monthly Interest	$0.16	$35.35
06/01/2011	INTEREST	Monthly Interest	$0.16	$35.19
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$35.03
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$25.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.31	$22.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.12	$21.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.93	$20.35
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.75	$19.42
07/09/2010	BILL	BLUE SKY ACQUISITIONS LLC	$18.67	$18.67
08/28/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30800	$-17.57	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-0.70	$17.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.70	$18.27
07/10/2009	BILL	BLUE SKY ACQUISITIONS LLC	$17.57	$17.57
08/08/2008	PAYMENT	BLUE SKY ACQUISITIONS, LLC CHECK BANK: 90 4284 NUM: 10108	$-210.79	$0.00
07/10/2008	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-210.79	$0.00
07/12/2007	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-22.38	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$22.38	$22.38
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-21.66	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.66	$21.66
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-23.21	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$23.21	$23.21
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-19.14	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$19.14	$19.14
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-22.32	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$22.32	$22.32
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.89	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.89	$23.89
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.73	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.73	$20.73
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.94	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.94	$20.94
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-22.11	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$22.11	$22.11
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.53	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.53	$23.53
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.62	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.62	$25.62

Tax Account 07-0482-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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