Tax Account 008-061-09

Print Page · · Payments Cart · New Search

Owners

WURGAFT, ROBERT L
5433 CAPITOL AVE
ABILENE, TX 79603-0000

Account Summary

Account ID	008-061-09
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$21.64
Currently Due	$21.64

Account ID

008-061-09

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$21.64

Currently Due

$21.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$21.64
Paid	$0.00
Balance	$21.64
Due	$21.64
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.82

Total

$21.64

Paid

$0.00

Balance

$21.64

Due

$21.64

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.82	$0.75	$18.82	$0.00	$19.57
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.51
3	01/06/2025	01/16/2025	Past due	$0.00	$1.13	$0.00	$0.00	$21.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$16.41	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$21.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.57
07/16/2024	BILL	WURGAFT, ROBERT L	$18.82	$18.82
08/23/2023	PAYMENT	WURGAFT, ROBERT L CHECK 1386	$-18.81	$0.00
07/17/2023	BILL	WURGAFT, ROBERT L	$18.81	$18.81
08/24/2022	PAYMENT	WURGAFT, ROBERT L CHECK 1379	$-17.79	$0.00
07/15/2022	BILL	WURGAFT, ROBERT L	$17.79	$17.79
08/25/2021	PAYMENT	WURGAFT, ROBERT L CHECK CK. 1373	$-17.79	$0.00
07/14/2021	BILL	WURGAFT, ROBERT L	$17.79	$17.79
08/06/2020	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1369	$-16.90	$0.00
07/09/2020	BILL	WURGAFT, ROBERT L	$16.90	$16.90
07/29/2019	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1359	$-16.89	$0.00
07/10/2019	BILL	WURGAFT, ROBERT L	$16.89	$16.89
07/30/2018	PAYMENT	WURGAFT, ROBERT LEE CHECK NUM: 1167	$-16.88	$0.00
07/10/2018	BILL	WURGAFT, ROBERT L	$16.88	$16.88
07/25/2017	PAYMENT	WURGAFT, ROBERT CHECK	$-16.79	$0.00
07/10/2017	BILL	WURGAFT, ROBERT L	$16.79	$16.79
07/26/2016	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1356	$-16.41	$0.00
07/11/2016	BILL	WURGAFT, ROBERT L	$16.41	$16.41
08/11/2015	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1339	$-16.31	$0.00
07/07/2015	BILL	WURGAFT, ROBERT L	$16.31	$16.31
07/23/2014	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1328	$-16.16	$0.00
07/08/2014	BILL	WURGAFT, ROBERT L	$16.16	$16.16
07/25/2013	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1313	$-16.00	$0.00
07/08/2013	BILL	WURGAFT, ROBERT L	$16.00	$16.00
07/27/2012	PAYMENT	ROBERT WURGAFT CHECK NUM: 1287	$-15.39	$0.00
07/10/2012	BILL	WURGAFT, ROBERT L	$15.39	$15.39
07/26/2011	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1276	$-14.89	$0.00
07/08/2011	BILL	WURGAFT, ROBERT L	$14.89	$14.89
08/03/2010	PAYMENT	WURGAFT, ROBERT L CHECK BANK: 23-7 NUM: 1265	$-14.89	$0.00
07/08/2010	BILL	WURGAFT, ROBERT L	$14.89	$14.89
07/30/2009	PAYMENT	WURGAFT, ROBERT CHECK BANK: 23-7 NUM: 1196	$-14.53	$0.00
07/06/2009	BILL	WURGAFT, ROBERT L	$14.53	$14.53
08/19/2008	PAYMENT	WURGAFT, ROBERT CHECK BANK: 23-7 NUM: 1045	$-14.53	$0.00
07/15/2008	BILL	WURGAFT, ROBERT L	$14.53	$14.53
09/04/2007	PAYMENT	WURGAFT, ROBERT CHECK BANK: 94-72 NUM: 153	$-14.50	$0.00
09/04/2007	AMENDMENT	POSTMARK 8/30	$-0.58	$14.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.58	$15.08
07/12/2007	BILL	WURGAFT, ROBERT L	$14.50	$14.50
09/13/2006	PAYMENT	WURGAFT, ROBERT L CHECK BANK: 16-66 NUM: 493	$-14.47	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/12/2006	BILL	WURGAFT, ROBERT L	$13.91	$13.91
08/04/2005	PAYMENT	WURGAFT, ROBERT L CHECK BANK: 94-72 NUM: 125	$-102.29	$0.00
07/15/2005	BILL	WURGAFT, ROBERT L	$102.29	$102.29
04/25/2005	PAYMENT	WURGAFT,ROBERT L. CHECK BANK: 94-72 NUM: 115	$-83.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.50	$83.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.50	$78.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.00	$76.00
08/05/2004	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 39360	$-26.94	$75.00
07/08/2004	BILL	PIONEER CITIZENS BANK OF NV TR	$101.94	$101.94
08/20/2003	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK BANK: 10-86 NUM: 33891	$-105.51	$0.00
07/18/2003	BILL	PIONEER CITIZENS BANK OF NV TR	$105.51	$105.51
08/06/2002	PAYMENT	RRA-K L LEAREY SECREGATED ACCT CHECK BANK: 10-88 NUM: 821170954	$-102.00	$0.00
07/12/2002	BILL	PIONEER CITIZENS BANK OF NV TR	$102.00	$102.00
08/08/2001	PAYMENT	NEVADA STATE BANK CHECK BANK: 10-86 NUM: 5866029	$-100.23	$0.00
07/12/2001	BILL	PIONEER CITIZENS BANK OF NV TR	$100.23	$100.23
08/22/2000	PAYMENT	LEARY, K.L. CHECK BANK: 10-86 NUM: 893218241	$-98.15	$0.00
07/17/2000	BILL	PIONEER CITIZENS BANK OF NV TR	$98.15	$98.15
03/09/2000	PAYMENT	NEVADA STATE BANK CHECK BANK: 94-106 NUM: 8569869	$-54.25	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.35	$54.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.04	$52.90
09/21/1999	PAYMENT	STEVE VONDERHEIDE CHECK BANK: 94-77 NUM: 1796	$-51.98	$52.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$104.84
07/17/1999	BILL	VONDERHEIDE, STEPHEN L	$103.80	$103.80
04/07/1999	PAYMENT	VONDERHEIDE, STEVE CHECK BANK: 94-77 NUM: 1595	$-27.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.05	$27.35
01/11/1999	PAYMENT	VONDERHEIDE, STEVE/LESLIE CHECK BANK: 94-77 NUM: 1455	$-26.30	$26.30
08/19/1998	PAYMENT	VONDERHEIDE, STEVE & LESLIE CHECK BANK: 94-77 NUM: 1298	$-52.74	$52.60
07/13/1998	BILL	VONDERHEIDE, STEPHEN L	$105.34	$105.34
10/03/1997	PAYMENT	VONDERHEIDE, STEVE CHECK	$-1.05	$0.00
09/25/1997	PAYMENT	VONDERHEIDE, STEVE CHECK	$-104.60	$1.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.05	$105.65
07/14/1997	BILL	VONDERHEIDE, STEPHEN L	$104.60	$104.60
04/24/1997	PAYMENT	VONDERHEIDE, STEPHEN L CHECK	$-259.90	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.84	$259.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.28	$259.06
03/04/1997	INTEREST	Monthly Interest	$0.84	$251.78
02/03/1997	INTEREST	Monthly Interest	$0.84	$250.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.68	$250.10
01/07/1997	INTEREST	Monthly Interest	$0.84	$245.42
12/03/1996	INTEREST	Monthly Interest	$0.84	$244.58
11/15/1996	INTEREST	Monthly Interest	$0.84	$243.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.60	$242.90
10/02/1996	INTEREST	Monthly Interest	$0.84	$240.30
09/11/1996	INTEREST	Monthly Interest	$0.84	$239.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.04	$238.62
08/02/1996	INTEREST	Monthly Interest	$0.84	$237.58
07/18/1996	BILL	VONDERHEIDE, STEPHEN L	$104.01	$236.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.47	$132.73
07/01/1995	BILL	VONDERHEIDE, HARRY J ET AL	$101.26	$101.26