Tax Account 14-0023-14

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Owners

GLAZE LESLIE
7233 SAINT JAMES CT
CORPUS CHRISTI, TX 78413

Account Summary

Account ID	14-0023-14
Account Type	Real Estate
Location	WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0023-14

Account Type

Real Estate

Location

WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.68
Total	$76.68
Paid	$76.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.68

Total

$76.68

Paid

$76.68

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.68	$0.00	$76.68	$76.68	$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	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$76.68	$3.07	$79.75	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$76.68	$30.01	$106.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$74.17	$36.88	$111.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$71.59	$6.44	$78.03	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$68.32	$17.28	$85.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$64.39	$16.42	$80.81	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$60.41	$0.00	$60.41	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$56.82	$26.41	$83.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$52.61	$7.89	$60.50	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PNP PNP - 160731139	$-76.68	$0.00
07/05/2024	BILL	BRISTOL INDUSTRIES LLC	$76.68	$76.68
08/07/2023	PAYMENT	PNP PNP - 140485730	$-76.68	$0.00
07/06/2023	BILL	BRISTOL INDUSTRIES LLC	$76.68	$76.68
09/12/2022	PAYMENT	PNP PNP - 120791626	$-79.75	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.07	$79.75
07/07/2022	BILL	BRISTOL INDUSTRIES LLC	$76.68	$76.68
06/27/2022	PAYMENT	E. PEARSON RADIUS CO, SARAH CREDIT: D BANK: PNP INTERNET NUM: 116444448	$-217.74	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.26	$217.74
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$216.48
05/02/2022	INTEREST	Monthly Interest	$0.62	$206.48
04/06/2022	INTEREST	Monthly Interest	$0.62	$205.86
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$205.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.37	$202.74
03/01/2022	INTEREST	Monthly Interest	$0.62	$197.37
02/02/2022	INTEREST	Monthly Interest	$0.62	$196.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.60	$196.13
01/03/2022	INTEREST	Monthly Interest	$0.62	$191.53
12/01/2021	INTEREST	Monthly Interest	$0.62	$190.91
11/01/2021	INTEREST	Monthly Interest	$0.62	$190.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.83	$189.67
10/01/2021	INTEREST	Monthly Interest	$0.62	$185.84
09/01/2021	INTEREST	Monthly Interest	$0.62	$185.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.07	$184.60
08/02/2021	INTEREST	Monthly Interest	$0.62	$181.53
07/08/2021	BILL	BRISTOL INDUSTRIES LLC	$76.68	$180.91
07/01/2021	INTEREST	Monthly Interest	$0.62	$104.23
06/01/2021	INTEREST	Monthly Interest	$0.62	$103.61
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$102.99
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$92.99
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.19	$90.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.45	$85.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.71	$80.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.97	$77.14
07/10/2020	BILL	BRISTOL INDUSTRIES LLC	$74.17	$74.17
01/02/2020	PAYMENT	RADIUS MANAGEMENT CORPORATION CHECK NUM: 6149	$-78.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.58	$78.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$74.45
07/08/2019	BILL	BRISTOL INDUSTRIES LLC	$71.59	$71.59
04/29/2019	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21887	$-85.60	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$85.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.78	$83.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.10	$78.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.42	$74.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$71.05
07/05/2018	BILL	BRISTOL INDUSTRIES LLC	$68.32	$68.32
04/16/2018	PAYMENT	RADIUS MANAGEMENT CORPORATION CHECK NUM: 6013	$-80.81	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$80.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$78.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.86	$74.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$70.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$66.97
07/11/2017	BILL	BRISTOL INDUSTRIES LLC	$64.39	$64.39
08/22/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 20797	$-143.64	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.47	$143.64
07/07/2016	BILL	BRISTOL INDUSTRIES LLC	$60.41	$143.17
07/01/2016	INTEREST	Monthly Interest	$0.47	$82.76
06/01/2016	INTEREST	Monthly Interest	$0.47	$82.29
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$81.82
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$71.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.98	$69.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.41	$65.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$61.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$59.09
07/02/2015	BILL	BRISTOL INDUSTRIES LLC	$56.82	$56.82
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 20516	$-60.50	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$54.71
07/03/2014	BILL	BRISTOL INDUSTRIES LLC	$52.61	$52.61
08/05/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13856	$-48.70	$0.00
07/02/2013	BILL	BRISTOL INDUSTRIES LLC	$48.70	$48.70
07/25/2012	PAYMENT	TOREM, CELEDONIA G CHECK NUM: 3820	$-45.08	$0.00
07/10/2012	BILL	TOREM CELEDONIA	$45.08	$45.08
08/11/2011	PAYMENT	TOREM, CELEDONIA G CHECK NUM: 3743	$-41.75	$0.00
07/11/2011	BILL	TOREM CELEDONIA	$41.75	$41.75
08/03/2010	PAYMENT	TOREM, CELEDONIA G CHECK NUM: 3619	$-39.02	$0.00
07/09/2010	BILL	TOREM CELEDONIA	$39.02	$39.02
08/04/2009	PAYMENT	TOREM, CELEDONIA G CHECK BANK: 94 77 NUM: 3496	$-36.74	$0.00
07/10/2009	BILL	TOREM CELEDONIA	$36.74	$36.74
08/04/2008	PAYMENT	TOREM, CELEDONIA G CHECK BANK: 94 77 NUM: 3372	$-34.11	$0.00
07/10/2008	BILL	TOREM CELEDONIA	$34.11	$34.11
07/26/2007	PAYMENT	TOREM, CELEDONIA G CHECK BANK: 94 77 NUM: 3227	$-32.24	$0.00
07/12/2007	BILL	TOREM CELEDONIA	$32.24	$32.24
07/24/2006	PAYMENT	TOREM, CELEDONIA G CHECK BANK: 94 77 NUM: 3086	$-30.35	$0.00
07/06/2006	BILL	TOREM CELEDONIA	$30.35	$30.35
08/04/2005	PAYMENT	TOREM CELEDONIA CHECK BANK: 9477 NUM: 1635	$-28.40	$0.00
07/18/2005	BILL	TOREM CELEDONIA	$28.40	$28.40
07/20/2004	PAYMENT	TOREM CELEDONIA CHECK BANK: 94-77 NUM: 1500	$-28.29	$0.00
07/06/2004	BILL	TOREM CELEDONIA	$28.29	$28.29
08/05/2003	PAYMENT	TOREM CELEDONIA CHECK BANK: 94F77 NUM: 1389	$-26.09	$0.00
07/18/2003	BILL	TOREM CELEDONIA	$26.09	$26.09
07/31/2002	PAYMENT	TOREM CELEDONIA CHECK BANK: 94-77 NUM: 1295	$-24.66	$0.00
07/08/2002	BILL	TOREM CELEDONIA	$24.66	$24.66
08/07/2001	PAYMENT	TOREM CELEDONIA CHECK BANK: 94-77 NUM: 1195	$-25.12	$0.00
07/11/2001	BILL	TOREM CELEDONIA	$25.12	$25.12
07/24/2000	PAYMENT	TOREM CELEDONIA CHECK BANK: 94-77 NUM: 1024	$-24.58	$0.00
07/06/2000	BILL	TOREM CELEDONIA	$24.58	$24.58
07/26/1999	PAYMENT	TOREM CELEDONIA CHECK BANK: 94-106 NUM: 3052	$-26.99	$0.00
07/12/1999	BILL	TOREM CELEDONIA	$26.99	$26.99
08/26/1998	PAYMENT	TOREM CELEDONIA CHECK	$-27.63	$0.00
07/09/1998	BILL	TOREM CELEDONIA	$27.63	$27.63
04/03/1998	PAYMENT	TOREM CELEDONIA CASH	$-1.09	$0.00
04/02/1998	AMENDMENT	removed minimal penalty - bb	$-5.24	$1.09
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$6.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.08	$4.33
02/03/1998	PAYMENT	TOREM CELEDONIA CHECK	$-28.30	$4.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$32.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$30.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.43
07/23/1997	BILL	TOREM CELEDONIA	$28.30	$28.30
04/24/1997	PAYMENT	TOREM CELEDONIA CHECK	$-38.22	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$38.22
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.08	$36.22
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$34.14
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$32.36
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$30.88
07/11/1996	BILL	TOREM CELEDONIA	$29.69	$29.69

Tax Account 14-0023-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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