Tax Account 015-211-39

Print Page · · Payments Cart · New Search

Owners

PTARMIGAN MACHINERY COMPANY
130 EWING PL
SAN ANTONIO, TX 78201-3127

Account Summary

Account ID	015-211-39
Account Type	Real Estate
Location	2120 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-39

Account Type

Real Estate

Location

2120 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$276.94
Total	$276.94
Paid	$276.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$276.94

Total

$276.94

Paid

$276.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$69.94	$0.00	$69.94	$69.94	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$224.88	$0.00	$224.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.39	$0.00	$208.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$192.26	$0.00	$192.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$180.24	$0.00	$180.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2024	PAYMENT	RUN SPRING LLC QUAIL PNP PNP - 150601125	$-69.00	$0.00
11/07/2023	PAYMENT	RUN SPRING LLC QUAIL PNP PNP - 145402375	$-69.00	$69.00
10/05/2023	PAYMENT	JOYCE SIMMONS PNP PNP - 143581314	$-69.00	$138.00
08/07/2023	PAYMENT	RUN SPRING LLC QUAIL PNP PNP - 140566677	$-69.94	$207.00
07/17/2023	BILL	PTARMIGAN MACHINERY COMPANY	$276.94	$276.94
08/08/2022	PAYMENT	JOYCE SIMMONS ELLINGER PNP PNP - 118772496	$-224.88	$0.00
07/15/2022	BILL	PTARMIGAN MACHINERY COMPANY	$224.88	$224.88
09/15/2021	PAYMENT	SILVA SCEIRINE % ASSOCIATES LLC CHECK 012489	$-208.39	$0.00
07/14/2021	BILL	PTARMIGAN MACHINERY COMPANY	$208.39	$208.39
01/04/2021	PAYMENT	SILVA SCEIRINE & ASSOC CHECK 012480	$-96.00	$0.00
10/07/2020	PAYMENT	SILVA SCEIRINE & ASSOCIATES CHECK NUM: 012479	$-48.00	$96.00
08/13/2020	PAYMENT	SILVA SCEIRINE & ASSOCIATES LL CHECK NUM: 012477	$-48.26	$144.00
07/09/2020	BILL	PTARMIGAN MACHINERY COMPANY	$192.26	$192.26
07/23/2019	PAYMENT	SIMMONS, JOYCE CHECK NUM: 2037	$-180.24	$0.00
07/10/2019	BILL	PTARMIGAN MACHINERY COMPANY	$180.24	$180.24
11/19/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1780	$-84.00	$0.00
09/25/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1737	$-42.00	$84.00
08/02/2018	PAYMENT	M & J ELLINGER TRS CHECK NUM: 1717	$-45.70	$126.00
07/10/2018	BILL	PTARMIGAN MACHINERY COMPANY	$171.70	$171.70
07/25/2017	PAYMENT	ELLINGER, M & J TRUST CHECK NUM: 1503	$-170.37	$0.00
07/10/2017	BILL	PTARMIGAN MACHINERY COMPANY	$170.37	$170.37
10/18/2016	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1560	$-41.00	$0.00
10/10/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 2009	$-41.00	$41.00
09/08/2016	PAYMENT	ELLINGER AND SIMMONS CHECK NUM: 2001	$-41.00	$82.00
07/26/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 1992	$-43.11	$123.00
07/11/2016	BILL	PTARMIGAN MACHINERY COMPANY	$166.11	$166.11
11/13/2015	PAYMENT	ELLINGER, MICHAEL & SIMMONS, J CHECK	$-41.00	$0.00
09/03/2015	PAYMENT	ELLINGER, MICHAEL C CHECK NUM: 1942	$-41.00	$41.00
07/22/2015	PAYMENT	ELLINGER, MIHAEL/SIMMONS, JOYC CHECK NUM: 1424	$-83.95	$82.00
07/07/2015	BILL	PTARMIGAN MACHINERY COMPANY	$165.95	$165.95
07/22/2014	PAYMENT	M&J ELLINGER FAMILY TRUST CHECK NUM: 1523	$-165.78	$0.00
07/08/2014	BILL	PTARMIGAN MACHINERY COMPANY	$165.78	$165.78
07/18/2013	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1411	$-165.78	$0.00
07/08/2013	BILL	PTARMIGAN MACHINERY COMPANY	$165.78	$165.78
07/19/2012	PAYMENT	JOYCE SIMMONS ELLINGER CHECK NUM: 1297	$-316.66	$0.00
07/10/2012	BILL	PTARMIGAN MACHINERY COMPANY	$316.66	$316.66
07/26/2011	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK NUM: 15851	$-309.26	$0.00
07/08/2011	BILL	PTARMIGAN MACHINERY COMPANY	$309.26	$309.26
07/27/2010	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 15643	$-308.48	$0.00
07/08/2010	BILL	PTARMIGAN MACHINERY COMPANY	$308.48	$308.48
07/31/2009	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 15211	$-292.92	$0.00
07/06/2009	BILL	PTARMIGAN MACHINERY COMPANY	$292.92	$292.92
08/18/2008	PAYMENT	PTARMIGAN MACHINERY CHECK BANK: 30-9 NUM: 14748	$-271.21	$0.00
07/15/2008	BILL	PTARMIGAN MACHINERY COMPANY	$271.21	$271.21
07/25/2007	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 14041	$-251.12	$0.00
07/12/2007	BILL	PTARMIGAN MACHINERY COMPANY	$251.12	$251.12
07/28/2006	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 13506	$-232.52	$0.00
07/12/2006	BILL	PTARMIGAN MACHINERY COMPANY	$232.52	$232.52
08/04/2005	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 13010	$-215.30	$0.00
07/15/2005	BILL	PTARMIGAN MACHINERY COMPANY	$215.30	$215.30
08/12/2004	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 12535	$-199.35	$0.00
07/08/2004	BILL	PTARMIGAN MACHINERY COMPANY	$199.35	$199.35
08/04/2003	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 12017	$-197.30	$0.00
07/18/2003	BILL	PTARMIGAN MACHINERY COMPANY	$197.30	$197.30
07/29/2002	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 11560	$-190.90	$0.00
07/12/2002	BILL	PTARMIGAN MACHINERY COMPANY	$190.90	$190.90
08/17/2001	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 10932	$-187.65	$0.00
07/12/2001	BILL	PTARMIGAN MACHINERY COMPANY	$187.65	$187.65
08/24/2000	PAYMENT	PTARMIGAN MACHINERY CO. CHECK BANK: 30-9 NUM: 10110	$-183.89	$0.00
07/17/2000	BILL	PTARMIGAN MACHINERY COMPANY	$183.89	$183.89
08/10/1999	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 9518	$-135.91	$0.00
07/17/1999	BILL	PTARMIGAN MACHINERY COMPANY	$135.91	$135.91
07/28/1998	PAYMENT	PTARMIGAN MACHINERY CO CHECK	$-138.37	$0.00
07/13/1998	BILL	PTARMIGAN MACHINERY COMPANY	$138.37	$138.37
12/29/1997	PAYMENT	STEWART TITLE OF CENTRAL NEV. CHECK	$-513.85	$0.00
12/03/1997	INTEREST	Monthly Interest	$2.25	$513.85
11/06/1997	INTEREST	Monthly Interest	$2.25	$511.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$509.35
10/02/1997	INTEREST	Monthly Interest	$2.25	$505.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$503.66
09/02/1997	INTEREST	Monthly Interest	$2.25	$502.28
08/01/1997	INTEREST	Monthly Interest	$2.25	$500.03
07/14/1997	BILL	BARBER, DANIEL	$137.42	$497.78
07/01/1997	INTEREST	Monthly Interest	$2.25	$360.36
06/03/1997	INTEREST	Monthly Interest	$12.50	$358.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$345.61
05/02/1997	INTEREST	Monthly Interest	$1.11	$340.61
03/26/1997	INTEREST	Monthly Interest	$1.11	$339.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.57	$338.39
03/04/1997	INTEREST	Monthly Interest	$1.11	$328.82
02/03/1997	INTEREST	Monthly Interest	$1.11	$327.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.15	$326.60
01/07/1997	INTEREST	Monthly Interest	$1.11	$320.45
12/03/1996	INTEREST	Monthly Interest	$1.11	$319.34
11/15/1996	INTEREST	Monthly Interest	$1.11	$318.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$317.12
10/02/1996	INTEREST	Monthly Interest	$1.11	$313.70
09/11/1996	INTEREST	Monthly Interest	$1.11	$312.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$311.48
08/02/1996	INTEREST	Monthly Interest	$1.11	$310.11
07/18/1996	BILL	BARBER, DANIEL	$136.66	$309.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.18	$172.34
07/01/1995	BILL	BARBER, DANIEL	$133.16	$133.16