Tax Account 010-642-08

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Owners

CHASE, MARGARET V TRS ET AL
1804 LEISSNER ST
BAY CITY, TX 77414

JONES, JOHNNY MICHAEL TRS

Account Summary

Account ID	010-642-08
Account Type	Real Estate
Location	2818 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-642-08

Account Type

Real Estate

Location

2818 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,799.00
Total	$4,799.00
Paid	$4,799.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,799.00

Total

$4,799.00

Paid

$4,799.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,202.00	$0.00	$1,202.00	$1,202.00	$0.00
2	10/02/2023	10/13/2023	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,444.69	$0.00	$4,444.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,374.79	$0.00	$4,374.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,517.18	$0.00	$4,517.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,408.21	$0.00	$4,408.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,301.88	$0.00	$4,301.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,318.43	$0.00	$4,318.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,340.71	$0.00	$4,340.71	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	MARGARET V TRS ET AL CHASE PNP PNP - 141408066	$-4,799.00	$0.00
07/17/2023	BILL	CHASE, MARGARET V TRS ET AL	$4,799.00	$4,799.00
08/26/2022	PAYMENT	CHASE, MARGARET V TRS ET AL CHECK 5242021	$-4,444.69	$0.00
07/15/2022	BILL	CHASE, MARGARET V TRS ET AL	$4,444.69	$4,444.69
09/28/2021	PAYMENT	CHASE, IRVING MAXON TR CHECK 5108595	$-4,374.79	$0.00
07/14/2021	BILL	CHASE, IRVING MAXON TR	$4,374.79	$4,374.79
08/24/2020	PAYMENT	CHASE, IRVING MAXON TR CHECK NUM: 2560332	$-4,517.18	$0.00
07/09/2020	BILL	CHASE, IRVING MAXON TR	$4,517.18	$4,517.18
08/30/2019	PAYMENT	CHASE, IRVING MAXON TR CHECK NUM: 0000091397	$-4,408.21	$0.00
08/30/2019	AMENDMENT	REM PEN RCVD IN TIME	$-44.57	$4,408.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.57	$4,452.78
07/10/2019	BILL	CHASE, IRVING MAXON TR	$4,408.21	$4,408.21
08/01/2018	PAYMENT	ALTANA FEDERAL CREDIT UNION CHECK NUM: 69383	$-4,301.88	$0.00
07/10/2018	BILL	CHASE, IRVING MAXON TR	$4,301.88	$4,301.88
08/29/2017	PAYMENT	CHASE, IRVING MAXON CHECK NUM: 49384	$-4,318.43	$0.00
07/10/2017	BILL	CHASE, IRVING MAXON TR	$4,318.43	$4,318.43
08/09/2016	PAYMENT	ALTANA FED CR UNION CHECK NUM: 26138	$-4,340.71	$0.00
07/11/2016	BILL	CHASE, IRVING MAXON TR	$4,340.71	$4,340.71
08/07/2015	PAYMENT	CHASE, IRVING MAXON CHECK NUM: 2482	$-4,421.96	$0.00
07/07/2015	BILL	CHASE, IRVING MAXON TR	$4,421.96	$4,421.96
07/25/2014	PAYMENT	ALTANA FED CR UNION CHECK NUM: 412868	$-4,285.42	$0.00
07/08/2014	BILL	CHASE, IRVING MAXON TR	$4,285.42	$4,285.42
08/14/2013	PAYMENT	CHASE, IRVING & MARGARET CHECK NUM: 409712	$-4,113.42	$0.00
07/08/2013	BILL	CHASE, IRVING MAXON TR	$4,113.42	$4,113.42
08/22/2012	PAYMENT	CHASE, IRVING MAXON TR CHECK NUM: 406451	$-3,951.38	$0.00
07/10/2012	BILL	CHASE, IRVING MAXON TR	$3,951.38	$3,951.38
07/27/2011	PAYMENT	CHASE, IRVING MAXON TR CHECK NUM: 402964	$-4,054.73	$0.00
07/08/2011	BILL	CHASE, IRVING MAXON TR	$4,054.73	$4,054.73
08/03/2010	PAYMENT	CHASE, IRVING & MARGARET CHECK BANK: CASHIER CK NUM: 49335	$-4,129.37	$0.00
07/08/2010	BILL	CHASE, IRVING MAXON TR	$4,129.37	$4,129.37
07/30/2009	PAYMENT	CHASE, IRVING MAXON TR CHECK BANK: 0-0 NUM: 45167	$-4,360.66	$0.00
07/06/2009	BILL	CHASE, IRVING MAXON TR	$4,360.66	$4,360.66
08/11/2008	PAYMENT	AVANTA CHECK BANK: 0 NUM: 41124	$-4,258.32	$0.00
07/15/2008	BILL	CHASE, IRVING MAXON TR	$4,258.32	$4,258.32
07/30/2007	PAYMENT	CHASE, IRVING MAXON CHECK BANK: 00 NUM: 97015	$-4,117.63	$0.00
07/12/2007	BILL	CHASE, IRVING MAXON TR	$4,117.63	$4,117.63
08/22/2006	PAYMENT	CHASE, IRVING MAXON TR CHECK BANK: 10-86 NUM: 551369066	$-3,903.75	$0.00
07/12/2006	BILL	CHASE, IRVING MAXON TR	$3,903.75	$3,903.75
08/09/2005	PAYMENT	CHASE, IRVING MAXON TR CHECK BANK: 1020 NUM: 11531	$-3,615.81	$0.00
07/15/2005	BILL	CHASE, IRVING MAXON TR	$3,615.81	$3,615.81
08/03/2004	PAYMENT	CHASE, IRVING MAXON TR CHECK BANK: 0 NUM: 007595	$-3,397.01	$0.00
07/08/2004	BILL	CHASE, IRVING MAXON TR	$3,397.01	$3,397.01
08/04/2003	PAYMENT	CHASE, IRVING MAXON TR CHECK BANK: 1020 NUM: 4221	$-3,330.31	$0.00
07/18/2003	BILL	CHASE, IRVING MAXON TR	$3,330.31	$3,330.31
08/05/2002	PAYMENT	CHASE, IRVING MAXON TR CHECK BANK: 23-97 NUM: 926732289	$-3,155.29	$0.00
07/12/2002	BILL	CHASE, IRVING MAXON TR	$3,155.29	$3,155.29
08/07/2001	PAYMENT	CHASE, IRVING MAXON TR CHECK BANK: 23-97 NUM: 520189786	$-3,091.24	$0.00
07/12/2001	BILL	CHASE, IRVING MAXON TR	$3,091.24	$3,091.24
08/09/2000	PAYMENT	CHASE, MAX CHECK BANK: 23-391 NUM: 415959789	$-2,405.01	$0.00
07/17/2000	BILL	CHASE, MAX	$2,405.01	$2,405.01
08/17/1999	PAYMENT	CHASE, MAX & CARLEEN CHECK BANK: 23-391 NUM: 5958139	$-2,520.83	$0.00
07/17/1999	BILL	CHASE, MAX & CARLEEN	$2,520.83	$2,520.83
07/20/1998	PAYMENT	NO NEVADA TITLE CHECK	$-2,568.25	$0.00
07/13/1998	BILL	METCALF BUILDERS INC	$2,568.25	$2,568.25
09/15/1997	PAYMENT	NORTHERN NV TITLE CHECK	$-208.23	$0.00
08/20/1997	PAYMENT	COMPSTON, MARIAN & JAMES CHECK	$-77.32	$208.23
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$285.55	$285.55
03/06/1997	PAYMENT	JAMES & MARION COMPSTON	$-68.20	$0.00
01/15/1997	PAYMENT	COMPSTON, MARION & JAMES	$-68.20	$68.20
10/14/1996	PAYMENT	COMPSTON, MARION	$-68.20	$136.40
08/14/1996	PAYMENT	COMPSTON, MARION & JAMES	$-76.08	$204.60
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$280.68	$280.68