Tax Account 14-0283-02
Owners
OSOP TRUST & JONES SANDRA M
4207 KING ST
GREENVILLE, TX 75401-5514
OSOP TRUST
JONES SANDRA M
Account Summary
| Account ID | 14-0283-02 |
|---|---|
| Account Type | Real Estate |
| Location | MAE NICHOLS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $37.24 |
| Paid | $37.24 |
| 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
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 | $4.17 | $31.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $18.79 | $45.55 | $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 | $17.72 | $41.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $19.51 | $42.14 | $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 | $16.82 | $36.85 | $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 |
|---|---|---|---|---|
| 01/31/2025 | PAYMENT | PNP PNP - 170131372 | $0.00 | $0.00 |
| 01/31/2025 | PAYMENT | PNP PNP - 170131154 | $0.00 | $0.00 |
| 01/31/2025 | PAYMENT | PNP PNP - 170131521 | $-37.24 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $37.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $35.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | OSOP TRUST & JONES SANDRA M | $32.38 | $32.38 |
| 03/29/2024 | PAYMENT | PNP PNP - 153497981 | $-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 | OSOP TRUST & JONES SANDRA M | $29.99 | $29.99 |
| 02/06/2023 | PAYMENT | PNP PNP - 128978177 | $-77.50 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $77.50 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.21 | $75.83 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.21 | $75.62 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.21 | $75.41 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $75.20 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.21 | $73.81 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.21 | $73.60 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $73.39 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.21 | $72.28 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.21 | $72.07 |
| 07/07/2022 | BILL | OSOP TRUST & JONES SANDRA M | $27.78 | $71.86 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.21 | $44.08 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.87 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $33.87 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.80 | $31.37 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.54 | $29.57 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.29 | $28.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | OSOP TRUST & JONES SANDRA M | $25.71 | $25.71 |
| 09/10/2020 | PAYMENT | HOWARD, TERRY CREDIT: D BANK: OP INTERNET NUM: 185241 | $-41.50 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.98 | $41.50 |
| 07/10/2020 | BILL | OSOP TRUST & JONES SANDRA M | $24.56 | $40.52 |
| 05/22/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 243602 | $-67.61 | $15.96 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.57 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.19 | $73.57 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.19 | $73.38 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $73.19 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.66 | $70.69 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.19 | $69.03 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.19 | $68.84 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.42 | $68.65 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.19 | $67.23 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.19 | $67.04 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.19 | $66.85 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.19 | $66.66 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.19 | $65.47 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.19 | $65.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.95 | $65.09 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.19 | $64.14 |
| 07/08/2019 | BILL | OSOP TRUST & JONES SANDRA M | $23.71 | $63.95 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.19 | $40.24 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.19 | $40.05 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.86 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $29.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.58 | $27.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.36 | $26.03 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.13 | $24.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.91 | $23.54 |
| 07/05/2018 | BILL | OSOP TRUST & JONES SANDRA M | $22.63 | $22.63 |
| 08/16/2017 | PAYMENT | JONES, WESLEY C CREDIT: D BANK: OP INTERNET NUM: 424034 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | OSOP TRUST & JONES SANDRA M | $21.34 | $21.34 |
| 06/26/2017 | PAYMENT | JONES, WESLEY C CREDIT: D BANK: OP INTERNET NUM: 867207 | $-36.85 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.17 | $36.85 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.68 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $26.68 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.40 | $24.43 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.20 | $23.03 |
| 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 | OSOP TRUST & JONES SANDRA M | $20.03 | $20.03 |
| 07/27/2015 | PAYMENT | JONES, SANDRA M CHECK NUM: 199 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | OSOP TRUST & JONES SANDRA M | $18.84 | $18.84 |
| 08/07/2014 | PAYMENT | \ONES SANDRA M CHECK NUM: 6937 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | OSOP TRUST & JONES SANDRA M | $17.43 | $17.43 |
| 07/22/2013 | PAYMENT | JONES, SANDRA M CHECK NUM: 6771 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | OSOP TRUST & JONES SANDRA M | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | JONES SANDRA M CHECK NUM: 6647 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | OSOP TRUST & JONES SANDRA M | $16.14 | $16.14 |
| 08/04/2011 | PAYMENT | JONES, SANDRA M CHECK NUM: 6444 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | OSOP TRUST & JONES SANDRA M | $16.14 | $16.14 |
| 08/05/2010 | PAYMENT | JONES, SANDRA M CHECK NUM: 6205 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | OSOP TRUST & JONES SANDRA M | $16.14 | $16.14 |
| 08/03/2009 | PAYMENT | JONES, SANDRA M CHECK BANK: 91 170 NUM: 005902 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | OSOP TRUST & JONES SANDRA M | $16.14 | $16.14 |
| 08/07/2008 | PAYMENT | JONES, SANDRA M CHECK BANK: 91 170 NUM: 5688 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | OSOP TRUST & JONES SANDRA M | $16.14 | $16.14 |
| 08/09/2007 | PAYMENT | JONES, SANDRA M CHECK BANK: 91 170 NUM: 5438 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | OSOP TRUST & JONES SANDRA M | $16.14 | $16.14 |
| 08/10/2006 | PAYMENT | JONES, SANDRA M CHECK BANK: 91 170 NUM: 5196 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | OSOP TRUST & JONES SANDRA M | $16.23 | $16.23 |
| 08/09/2005 | PAYMENT | SANDRA JONES CHECK BANK: 91*170 NUM: 4906 | $-17.85 | $0.00 |
| 07/18/2005 | BILL | OSOP TRUST & JONES SANDRA M | $17.85 | $17.85 |
| 08/13/2004 | PAYMENT | JONES SANDRA M CHECK BANK: 91*170 NUM: 4582 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | OSOP TRUST & JONES SANDRA M | $17.78 | $17.78 |
| 08/14/2003 | PAYMENT | JONES SANDRA M CHECK BANK: 91F170 NUM: 4359 | $-16.40 | $0.00 |
| 07/18/2003 | BILL | OSOP TRUST & JONES SANDRA M | $16.40 | $16.40 |
| 08/15/2002 | PAYMENT | JONES SANDRA M CHECK BANK: 91F170 NUM: 3949 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | OSOP TRUST & JONES SANDRA M | $15.50 | $15.50 |
| 08/03/2001 | PAYMENT | JONES SANDRA M. CHECK BANK: 91-170 NUM: 3496 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | OSOP TRUST & JONES SANDRA M | $15.82 | $15.82 |
| 08/16/2000 | PAYMENT | JONES SANDRA M CHECK BANK: 91-170 NUM: 3126 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | OSOP TRUST & JONES SANDRA M | $20.28 | $20.28 |
| 08/12/1999 | PAYMENT | SANDRA JONES CHECK BANK: 90-7560 NUM: 2896 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | OSOP TRUST & JONES SANDRA M | $22.26 | $22.26 |
| 08/19/1998 | PAYMENT | OSOP TRUST & JONES SANDRA M CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | OSOP TRUST & JONES SANDRA M | $22.79 | $22.79 |
| 08/01/1997 | PAYMENT | OSOP TRUST & JONES SANDRA M | $-23.35 | $0.00 |
| 07/23/1997 | BILL | OSOP TRUST & JONES SANDRA M | $23.35 | $23.35 |
| 05/07/1997 | PAYMENT | OSOP TRUST & JONES SANDRA M | $-31.91 | $0.00 |
| 05/02/1997 | AMENDMENT | paid before publication ss | $-1.00 | $31.91 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $32.91 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $31.91 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.72 | $29.91 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.47 | $28.19 |
| 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 | OSOP TRUST & JONES SANDRA M | $24.51 | $24.51 |