Tax Account 14-0282-09

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Owners

KNOWLTON CHRIS
863 COUNTY RD 2041
NACOGDOCHES, TX 75965

Account Summary

Account ID	14-0282-09
Account Type	Real Estate
Location	SKYLINE DR & MAE NICHOLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0282-09

Account Type

Real Estate

Location

SKYLINE DR & MAE NICHOLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.38
Total	$33.68
Paid	$33.68
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

$32.38

Total

$33.68

Paid

$33.68

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	$32.38	$1.30	$32.38	$33.68	$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	$29.99	$10.10	$40.09	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$2.50	$30.28	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$1.03	$26.74	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$0.98	$25.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$0.00	$23.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$0.00	$21.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$0.80	$20.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$0.00	$18.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	PNP PNP - 162693603	$-33.68	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.68
07/05/2024	BILL	KNOWLTON CHRIS	$32.38	$32.38
04/04/2024	PAYMENT	PNP PNP - 153833336	$-40.09	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$40.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$37.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$35.49
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$33.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$32.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.19
07/06/2023	BILL	KNOWLTON CHRIS	$29.99	$29.99
10/31/2022	PAYMENT	PNP PNP - 123325123	$-30.28	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$30.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$28.89
07/07/2022	BILL	KNOWLTON CHRIS	$27.78	$27.78
09/20/2021	PAYMENT	KNOWLTON, CHRIS CREDIT: D BANK: PNP INTERNET NUM: 100553970	$-26.74	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$26.74
07/08/2021	BILL	KNOWLTON CHRIS	$25.71	$25.71
09/15/2020	PAYMENT	KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 030242	$-25.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$25.54
07/10/2020	BILL	KNOWLTON CHRIS	$24.56	$24.56
08/20/2019	PAYMENT	KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 917952	$-23.71	$0.00
07/08/2019	BILL	KNOWLTON CHRIS	$23.71	$23.71
08/24/2018	PAYMENT	KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 04442B	$-22.63	$0.00
07/05/2018	BILL	KNOWLTON CHRIS	$22.63	$22.63
08/25/2017	PAYMENT	KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 07172B	$-21.34	$0.00
07/11/2017	BILL	KNOWLTON CHRIS	$21.34	$21.34
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
10/25/2016	PAYMENT	KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 817759	$-20.83	$1.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	KNOWLTON CHRIS	$20.03	$20.03
08/17/2015	PAYMENT	KNOWLTON CHRIS CHECK NUM: 1910	$-18.84	$0.00
07/02/2015	BILL	KNOWLTON CHRIS	$18.84	$18.84
08/20/2014	PAYMENT	KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 007674	$-17.43	$0.00
07/03/2014	BILL	KNOWLTON CHRIS	$17.43	$17.43
08/20/2013	PAYMENT	KNOWLTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 099419	$-16.14	$0.00
07/02/2013	BILL	KNOWLTON CHRIS	$16.14	$16.14
05/31/2013	PAYMENT	KNOWLTON CHRIS CASH	$-32.20	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	RIST T E & CALIENTE PEPPER CO	$16.14	$16.14
03/01/2012	PAYMENT	RIST TIMOTHY E CASH	$-18.57	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/11/2011	BILL	RIST TIMOTHY E	$16.14	$16.14
08/31/2010	AMENDMENT	remove under $5 balance...pb	$-0.14	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.14
08/06/2010	PAYMENT	COLE, LAURIE CHECK NUM: 189681914	$-48.35	$0.13
08/02/2010	INTEREST	Monthly Interest	$0.13	$48.48
07/09/2010	BILL	RIST TIMOTHY E	$16.14	$48.35
07/01/2010	INTEREST	Monthly Interest	$0.13	$32.21
06/01/2010	INTEREST	Monthly Interest	$0.13	$32.08
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$21.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$19.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$18.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$17.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$16.79
07/10/2009	BILL	RIST TIMOTHY E	$16.14	$16.14
05/07/2009	PAYMENT	RIST TIMOTHY E CREDIT: D BANK: CREDIT CARD NUM: VISA 2898	$-31.95	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$21.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.13	$19.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.97	$18.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.81	$17.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.79
07/10/2008	BILL	RIST TIMOTHY E	$16.14	$16.14
07/16/2007	PAYMENT	RIST, TIMOTHY CREDIT: D BANK: CREDIT CARD NUM: VISA 5702	$-16.14	$0.00
07/12/2007	BILL	RIST TIMOTHY E	$16.14	$16.14
09/21/2006	PAYMENT	RIST TIMOTHY E CREDIT: D BANK: CREDIT CARD NUM: V2362	$-16.88	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.65	$16.88
07/06/2006	BILL	RIST TIMOTHY E	$16.23	$16.23
05/01/2006	PAYMENT	RIST TIMOTHY E CREDIT: D BANK: CREDIT CARD NUM: VISA7618	$-26.77	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$26.77
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.25	$21.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.56
07/18/2005	BILL	RIST TIMOTHY E	$17.85	$17.85
05/02/2005	PAYMENT	RIST TIMOTHY E CREDIT: D BANK: CREDIT CARD NUM: 2362	$-44.19	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$44.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.24	$42.69
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.07	$41.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.89	$40.38
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.71	$39.49
07/06/2004	BILL	RIST TIMOTHY E	$31.78	$38.78
05/21/2004	PAYMENT	RIST TIMOTHY E CHECK BANK: 82-40(MO) NUM: 317875160	$-25.01	$7.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$32.01
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$25.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.15	$20.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.98	$18.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.82	$17.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.66	$17.06
07/18/2003	BILL	RIST TIMOTHY E	$16.40	$16.40
01/14/2003	PAYMENT	RIST TIMOTHY E CHECK BANK: 94-77 NUM: 2129	$-16.90	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.78	$16.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.62	$16.12
07/08/2002	BILL	RIST TIMOTHY E	$15.50	$15.50
07/31/2001	PAYMENT	RIST TIMOTHY E CHECK BANK: 94-77 NUM: 1820	$-15.82	$0.00
07/11/2001	BILL	RIST TIMOTHY E	$15.82	$15.82
08/03/2000	PAYMENT	RIST TIMOTHY E CHECK BANK: 94-77 NUM: 1374	$-20.28	$0.00
07/06/2000	BILL	RIST TIMOTHY E	$20.28	$20.28
08/19/1999	PAYMENT	RIST TIMOTHY E CHECK BANK: 94-77 NUM: 1078	$-22.26	$0.00
07/12/1999	BILL	RIST TIMOTHY E	$22.26	$22.26
08/11/1998	PAYMENT	RIST TIMOTHY E CHECK	$-22.79	$0.00
07/09/1998	BILL	RIST TIMOTHY E	$22.79	$22.79
08/28/1997	PAYMENT	RIST TIMOTHY E	$-23.35	$0.00
07/23/1997	BILL	RIST TIMOTHY E	$23.35	$23.35
01/07/1997	PAYMENT	RIST TIMOTHY E	$-24.51	$0.00
01/06/1997	AMENDMENT	delete penalties - jq	$-2.21	$24.51
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$26.72
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.49
07/11/1996	BILL	RIST TIMOTHY E	$24.51	$24.51

Tax Account 14-0282-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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