Tax Account 010-681-08

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Owners

MASIN, FRANKLIN NED & LYNN S TRS
32653 GIBONEY RD
HEMPSTEAD, TX 77445

MASIN, LYNN S TR

Account Summary

Account ID	010-681-08
Account Type	Real Estate
Location	2681 HWY 208 SMITH
Balance	$437.00
Currently Due	$0.00

Account ID

010-681-08

Account Type

Real Estate

Location

2681 HWY 208
SMITH

Balance

$437.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.49
Total	$1,749.49
Paid	$1,312.49
Balance	$437.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,749.49

Total

$1,749.49

Paid

$1,312.49

Balance

$437.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$438.49	$0.00	$438.49	$438.49	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.51	$0.00	$1,723.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,389.56	$0.00	$1,389.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,464.20	$0.00	$1,464.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,418.24	$0.00	$1,418.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,402.69	$0.00	$1,402.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,350.49	$0.00	$1,350.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,267.08	$0.00	$1,267.08	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,138.37	$0.00	$1,138.37	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.46	7.88	2.58	.00
2024-2025	S28	Walker River Irr.	1355.14	1016.39	338.75	.00
2023-2024	S21	Weed Tax	8.84	8.84	.00	.00
2023-2024	S28	Walker River Irr.	1359.21	1359.21	.00	.00
2022-2023	S21	Weed Tax	7.94	7.94	.00	.00
2022-2023	S28	Walker River Irr.	1052.49	1052.49	.00	.00
2021-2022	S21	Weed Tax	7.72	7.72	.00	.00
2021-2022	S28	Walker River Irr.	979.96	979.96	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	156.31	156.31	.00	.00
2020-2021	S21	Weed Tax	7.72	7.72	.00	.00
2020-2021	S28	Walker River Irr.	941.02	941.02	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	156.31	156.31	.00	.00
2019-2020	S21	Weed Tax	7.77	7.77	.00	.00
2019-2020	S28	Walker River Irr.	945.10	945.10	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	156.31	156.31	.00	.00
2018-2019	S21	Weed Tax	8.29	8.29	.00	.00
2018-2019	S28	Walker River Irr.	947.14	947.14	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	115.53	115.53	.00	.00
2017-2018	S21	Weed Tax	8.95	8.95	.00	.00
2017-2018	S28	Walker River Irr.	894.74	894.74	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	95.14	95.14	.00	.00
2016-2017	S21	Weed Tax	8.72	8.72	.00	.00
2016-2017	S28	Walker River Irr.	773.07	773.07	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	95.14	95.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LYNN MASIN PNP PNP - 168530255	$-437.00	$437.00
09/23/2024	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 163026143	$-437.00	$874.00
08/12/2024	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 160895292	$-438.49	$1,311.00
07/16/2024	BILL	MASIN, FRANKLIN NED & LYNN S TRS	$1,749.49	$1,749.49
02/20/2024	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 151417085	$-430.00	$0.00
12/22/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 148264558	$-430.00	$430.00
09/20/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 142817637	$-430.00	$860.00
08/21/2023	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 141250100	$-433.51	$1,290.00
07/17/2023	BILL	MASIN, FRANKLIN NED & LYNN S TRS	$1,723.51	$1,723.51
03/07/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 130864106	$-347.00	$0.00
12/08/2022	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 125636996	$-347.00	$347.00
09/12/2022	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 120765035	$-347.00	$694.00
07/25/2022	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 118122822	$-348.56	$1,041.00
07/15/2022	BILL	MASIN, FRANKLIN NED & LYNN S TRS	$1,389.56	$1,389.56
02/25/2022	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 109730760	$-366.02	$0.00
11/15/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 103587050	$-366.02	$366.02
09/22/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 100696284	$-366.02	$732.04
07/26/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 97548656	$-366.14	$1,098.06
07/14/2021	BILL	MASIN, FRANKLIN NED & LYNN S TRS	$1,464.20	$1,464.20
02/22/2021	PAYMENT	LYNN MASIN PNP PNP - 89100514	$-352.00	$0.00
12/18/2020	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 85899663	$-352.00	$352.00
09/22/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 81402757	$-352.00	$704.00
08/09/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 79391055	$-362.24	$1,056.00
07/09/2020	BILL	DNB INVESTMENT GROUP LLC	$1,418.24	$1,418.24
02/21/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 71519288	$-348.00	$0.00
12/30/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 68823070	$-348.00	$348.00
09/23/2019	PAYMENT	INVESTMENT DNB CORK: D BANK: PNP INTERNET NUM: 64340103	$-348.00	$696.00
08/21/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 63015232	$-358.69	$1,044.00
07/10/2019	BILL	DNB INVESTMENT GROUP LLC	$1,402.69	$1,402.69
02/25/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 55040093	$-335.00	$0.00
12/21/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 52371173	$-335.00	$335.00
09/24/2018	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 48791157	$-335.00	$670.00
08/20/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 47524722	$-345.49	$1,005.00
07/10/2018	BILL	DNB INVESTMENT GROUP LLC	$1,350.49	$1,350.49
03/02/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 41268854	$-314.00	$0.00
12/20/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 38650243	$-314.00	$314.00
10/02/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 36130342	$-314.00	$628.00
08/21/2017	PAYMENT	FRANKLIN MASIN CORK: D BANK: PNP INTERNET NUM: 34943468	$-325.08	$942.00
07/10/2017	BILL	DNB INVESTMENT GROUP LLC	$1,267.08	$1,267.08
03/06/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 30476267	$-282.00	$0.00
12/30/2016	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 28792233	$-282.00	$282.00
09/22/2016	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 26758963	$-282.00	$564.00
08/10/2016	PAYMENT	LYNN S MASIN CORK: D BANK: PNP INTERNET NUM: 25925321	$-292.37	$846.00
07/11/2016	BILL	DNB INVESTMENT GROUP LLC	$1,138.37	$1,138.37
03/11/2016	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 306	$-255.00	$0.00
12/30/2015	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 302	$-255.00	$255.00
10/09/2015	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 298	$-255.00	$510.00
08/14/2015	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 19566519	$-263.82	$765.00
07/07/2015	BILL	DNB INVESTMENT GROUP LLC	$1,028.82	$1,028.82
03/02/2015	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 281	$-253.00	$0.00
12/30/2014	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 276	$-253.00	$253.00
10/10/2014	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 268	$-253.00	$506.00
08/18/2014	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 267	$-261.04	$759.00
07/08/2014	BILL	DNB INVESTMENT GROUP LLC	$1,020.04	$1,020.04
02/28/2014	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 257	$-246.00	$0.00
01/14/2014	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 245	$-246.00	$246.00
10/10/2013	PAYMENT	DNB INVESTMENT GROUP, LLC CHECK NUM: 239	$-246.00	$492.00
08/22/2013	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 233	$-253.69	$738.00
07/08/2013	BILL	DNB INVESTMENT GROUP LLC	$991.69	$991.69
03/06/2013	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 231	$-244.00	$0.00
12/28/2012	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 228	$-244.00	$244.00
10/03/2012	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 221	$-244.00	$488.00
08/31/2012	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 215	$-253.80	$732.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-10.15	$985.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.15	$995.95
07/10/2012	BILL	DNB INVESTMENT GROUP LLC	$985.80	$985.80
03/06/2012	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 200	$-241.00	$0.00
12/30/2011	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 195	$-241.00	$241.00
10/06/2011	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 181	$-241.00	$482.00
08/22/2011	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 178	$-247.23	$723.00
07/08/2011	BILL	DNB INVESTMENT GROUP LLC	$970.23	$970.23
03/04/2011	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 167	$-230.00	$0.00
01/05/2011	PAYMENT	DNB INVESTMENT GROUP LLC CHECK NUM: 161	$-230.00	$230.00
10/11/2010	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 149	$-230.00	$460.00
08/18/2010	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 145	$-237.76	$690.00
07/08/2010	BILL	DNB INVESTMENT GROUP LLC	$927.76	$927.76
03/03/2010	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 131	$-227.00	$0.00
12/30/2009	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 128	$-227.00	$227.00
09/29/2009	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 125	$-227.00	$454.00
08/11/2009	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 123	$-234.73	$681.00
07/06/2009	BILL	DNB INVESTMENT GROUP LLC	$915.73	$915.73
03/04/2009	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 120	$-230.00	$0.00
12/26/2008	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 116	$-230.00	$230.00
10/03/2008	PAYMENT	DNB INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 108	$-230.00	$460.00
08/19/2008	PAYMENT	MASIN, LYNN CHECK BANK: 94-7074 NUM: 4075	$-238.17	$690.00
07/15/2008	BILL	DNB INVESTMENT GROUP LLC	$928.17	$928.17
04/23/2008	PAYMENT	HERNDON, JARROD & JENNIFER CHECK BANK: 94-169 NUM: 1058	$-526.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$526.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.84	$501.84
11/27/2007	PAYMENT	HERNDON, JARROD & JENNIFER CHECK BANK: 100733 NUM: 100733	$-819.57	$492.00
11/01/2007	INTEREST	Monthly Interest	$2.00	$1,311.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.85	$1,309.57
10/01/2007	INTEREST	Monthly Interest	$2.00	$1,284.72
09/04/2007	INTEREST	Monthly Interest	$2.00	$1,282.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.04	$1,280.72
08/01/2007	INTEREST	Monthly Interest	$2.00	$1,270.68
07/12/2007	BILL	HERNDON, JARROD & JENNIFER	$989.08	$1,268.68
07/02/2007	INTEREST	Monthly Interest	$2.00	$279.60
07/02/2007	INTEREST	Monthly Interest	$2.00	$277.60
06/04/2007	INTEREST	Monthly Interest	$20.00	$275.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$255.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.60	$249.60
12/07/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-51589	$-762.16	$240.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.39	$1,002.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.91	$977.77
07/12/2006	BILL	HERNDON, JARROD & JENNIFER	$967.86	$967.86
04/14/2006	PAYMENT	HERNDON, JARROD & JENNIFER CHECK BANK: 94-169 NUM: 1089	$-254.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.05	$254.07
02/17/2006	PAYMENT	HERNDON, JARROD & JENNIFER CHECK BANK: 94-169 NUM: 1060	$-221.00	$242.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.51	$463.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.37	$451.51
10/12/2005	PAYMENT	HERNDON, JARROD & JENNIFER CHECK BANK: 94-169 NUM: 1006	$-449.61	$451.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.14	$900.75
07/15/2005	BILL	HERNDON, JARROD & JENNIFER	$891.61	$891.61
03/10/2005	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 457	$-220.00	$0.00
01/07/2005	PAYMENT	MABE, J CHECK BANK: 94-8013 NUM: 443	$-220.00	$220.00
09/09/2004	PAYMENT	MABE, JAMES CHECK BANK: 94-8013 NUM: 418	$-220.00	$440.00
08/12/2004	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 404	$-227.57	$660.00
07/08/2004	BILL	MABE, JAMES A & SANDRA R	$887.57	$887.57
02/12/2004	PAYMENT	MABE, JAMES A OR SANDRA R CHECK BANK: 94-8013 NUM: 343	$-214.26	$0.00
01/09/2004	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 331	$-214.26	$214.26
10/13/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 309	$-214.26	$428.52
08/12/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 287	$-218.13	$642.78
07/18/2003	BILL	MABE, JAMES A & SANDRA R	$860.91	$860.91
03/07/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 225	$-214.00	$0.00
01/09/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 208	$-214.00	$214.00
10/14/2002	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 187	$-214.00	$428.00
08/21/2002	PAYMENT	MABE, JAMES A & SANDRA R CHECK BANK: 94-8013 NUM: 170	$-217.83	$642.00
07/12/2002	BILL	MABE, JAMES A & SANDRA R	$859.83	$859.83
03/08/2002	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 114	$-215.93	$0.00
01/14/2002	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1425	$-215.93	$215.93
10/03/2001	PAYMENT	MABE, JAMES & SANDRA R CHECK BANK: 11-7000 NUM: 1391	$-215.93	$431.86
08/21/2001	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1371	$-220.07	$647.79
07/12/2001	BILL	MABE, JAMES A & SANDRA R	$867.86	$867.86
03/13/2001	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1294	$-214.13	$0.00
01/16/2001	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1274	$-214.13	$214.13
10/10/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1240	$-214.13	$428.26
09/05/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1224	$-218.41	$642.39
07/17/2000	BILL	MABE, JAMES A & SANDRA R	$860.80	$860.80
03/10/2000	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1147	$-209.22	$0.00
01/07/2000	PAYMENT	MABE, JAMES A CHECK BANK: 11-7000 NUM: 1126	$-209.22	$209.22
10/13/1999	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1093	$-209.22	$418.44
08/30/1999	PAYMENT	MABE, JAMES & SANDRA R. CHECK BANK: 11-7000 NUM: 1069	$-213.56	$627.66
07/17/1999	BILL	MABE, JAMES A & SANDRA R	$841.22	$841.22
03/10/1999	PAYMENT	JAMES MABE CHECK	$-223.06	$0.00
01/12/1999	PAYMENT	MABE, JAMES CHECK	$-223.06	$223.06
10/13/1998	PAYMENT	MABE, JAMES CHECK	$-223.06	$446.12
08/24/1998	PAYMENT	MABE, JAMES CHECK	$-227.06	$669.18
07/13/1998	BILL	MABE, JAMES A & SANDRA R	$896.24	$896.24
03/11/1998	PAYMENT	MABE, JAMES A CHECK	$-214.25	$0.00
01/14/1998	PAYMENT	JAMES MABE CHECK	$-214.25	$214.25
10/03/1997	PAYMENT	MABE, JAMES CHECK	$-214.25	$428.50
08/26/1997	PAYMENT	MABE, JAMES CHECK	$-218.23	$642.75
07/14/1997	BILL	MABE, JAMES A & SANDRA R	$860.98	$860.98
03/11/1997	PAYMENT	MABE, JAMES	$-200.59	$0.00
01/13/1997	PAYMENT	MABE, JAMES & SANDRA	$-200.59	$200.59
10/16/1996	PAYMENT	MABE, JAMES & SANDRA	$-200.59	$401.18
08/30/1996	PAYMENT	MABE, J	$-204.34	$601.77
07/18/1996	BILL	MABE, JAMES A & SANDRA R	$806.11	$806.11