Tax Account 015-354-02

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Owners

VIOLA, MICHAEL K ET AL
11330 FM 914
STEPHENVILLE, TX 76401

VIOLA, PAMELA S

VIOLA, STEVEN R

VIOLA, DEANNA L

Account Summary

Account ID	015-354-02
Account Type	Real Estate
Location	0 ZUNI LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-354-02

Account Type

Real Estate

Location

0 ZUNI LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.02
Total	$321.02
Paid	$321.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$321.02

Total

$321.02

Paid

$321.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$81.02	$0.00	$81.02	$81.02	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.39	$0.00	$297.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$232.41	$0.00	$232.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.34	$0.00	$215.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$0.00	$177.46	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$0.00	$166.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/30/2024	PAYMENT	VIOLA, MICHAEL K & PAMELA CHECK 3702	$-321.02	$0.00
07/16/2024	BILL	VIOLA, MICHAEL K ET AL	$321.02	$321.02
09/08/2023	PAYMENT	MONARCH INVESTMENT PROPERTIES CHECK 1349	$-297.39	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.02	$297.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$300.41
07/17/2023	BILL	VIOLA, MICHAEL K ET AL	$297.39	$297.39
09/01/2022	PAYMENT	GERCO CONTRACTORS INC CHECK 1643	$-232.41	$0.00
07/15/2022	BILL	GERCO CONTRACTORS INC	$232.41	$232.41
09/14/2021	PAYMENT	GERCO CONTRACTORS INC CHECK 1564	$-215.34	$0.00
07/14/2021	BILL	GERCO CONTRACTORS INC	$215.34	$215.34
08/12/2020	PAYMENT	GERCO CONTRACTORS INC CHECK NUM: 1389	$-198.67	$0.00
07/09/2020	BILL	GERCO CONTRACTORS INC	$198.67	$198.67
07/22/2019	PAYMENT	GERCO CONTRACTORS INC CHECK NUM: 1057	$-186.27	$0.00
07/10/2019	BILL	GERCO CONTRACTORS INC	$186.27	$186.27
07/30/2018	PAYMENT	GERCO CONTRACTORS INC CHECK NUM: 7375	$-177.46	$0.00
07/10/2018	BILL	GERCO CONTRACTORS INC	$177.46	$177.46
08/10/2017	PAYMENT	GERCO CONTRACTORS INC CHECK NUM: 6926	$-170.34	$0.00
07/10/2017	BILL	GERCO CONTRACTORS INC	$170.34	$170.34
08/04/2016	PAYMENT	GERCO CONTRACTORS INC CHECK NUM: 6473	$-166.07	$0.00
07/11/2016	BILL	GERCO CONTRACTORS INC	$166.07	$166.07
07/21/2015	PAYMENT	GERCO CONTRACTORS INC CHECK NUM: 5802	$-165.97	$0.00
07/07/2015	BILL	GERCO CONTRACTORS INC	$165.97	$165.97
07/30/2014	PAYMENT	GERCO CONTRACTORS INC CHECK NUM: 5113	$-165.82	$0.00
07/08/2014	BILL	GERCO CONTRACTORS INC	$165.82	$165.82
08/01/2013	PAYMENT	GERCO CONTRACTORS INC CHECK NUM: 4318	$-165.72	$0.00
07/08/2013	BILL	GERCO CONTRACTORS INC	$165.72	$165.72
08/06/2012	PAYMENT	GERCO CONTRACTORS, INC CHECK NUM: 3688	$-289.18	$0.00
07/10/2012	BILL	NORTHERN NEVADA LAND GROUP LLC	$289.18	$289.18
08/10/2011	PAYMENT	GERCO CONTRACTORS, INC CHECK NUM: 3079	$-272.45	$0.00
07/08/2011	BILL	NORTHERN NEVADA LAND GROUP LLC	$272.45	$272.45
08/06/2010	PAYMENT	GERCO CONTRACTORS, INC CHECK BANK: 90-4420 NUM: 2517	$-253.22	$0.00
07/08/2010	BILL	NORTHERN NEVADA LAND GROUP LLC	$253.22	$253.22
08/10/2009	PAYMENT	NORTHERN NEVADA LAND GROUP LLC CHECK BANK: 90-2267 NUM: 133	$-234.94	$0.00
07/06/2009	BILL	NORTHERN NEVADA LAND GROUP LLC	$234.94	$234.94
08/19/2008	PAYMENT	NORTHERN NEVADA LAND GROUP LLC CHECK BANK: 90-2267 NUM: 120	$-217.54	$0.00
07/15/2008	BILL	NORTHERN NEVADA LAND GROUP LLC	$217.54	$217.54
01/04/2008	PAYMENT	NORTHERN NEVADA LAND GROUP LLC CHECK BANK: 90-2267 NUM: 111	$-100.00	$0.00
09/20/2007	PAYMENT	NORTHERN NEVADA LAND GROUP LLC CHECK BANK: 90-2267 NUM: 107	$-50.00	$100.00
08/17/2007	PAYMENT	NORTHERN NEVADA LAND GROUP LLC CHECK BANK: 90-2267 NUM: 105	$-51.46	$150.00
07/12/2007	BILL	NORTHERN NEVADA LAND GROUP LLC	$201.46	$201.46
08/02/2006	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1007	$-186.37	$0.00
07/12/2006	BILL	RPW LIMITED LIABILITY COMPANY	$186.37	$186.37
08/17/2005	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1003	$-172.59	$0.00
07/15/2005	BILL	RPW LIMITED LIABILITY COMPANY	$172.59	$172.59
08/01/2004	PAYMENT	RPW LLC CHECK BANK: 55-138 NUM: 93	$-159.48	$0.00
07/08/2004	BILL	RPW LIMITED LIABILITY COMPANY	$159.48	$159.48
08/05/2003	PAYMENT	RPW, LLC CHECK BANK: 55-709 NUM: 1025	$-157.84	$0.00
07/18/2003	BILL	RPW LIMITED LIABILITY COMPANY	$157.84	$157.84
08/08/2002	PAYMENT	RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022	$-152.72	$0.00
07/12/2002	BILL	RPW LIMITED LIABILITY COMPANY	$152.72	$152.72
08/17/2001	PAYMENT	RPW LLC CHECK BANK: 50-709 NUM: 1020	$-150.12	$0.00
07/12/2001	BILL	RPW LIMITED LIABILITY COMPANY	$150.12	$150.12
08/14/2000	PAYMENT	RPW L.L.C. CHECK BANK: 55-709 NUM: 1016	$-147.09	$0.00
07/17/2000	BILL	RPW LIMITED LIABILITY COMPANY	$147.09	$147.09
08/10/1999	PAYMENT	RPW LLC CHECK BANK: 55-709 NUM: 1012	$-155.30	$0.00
07/17/1999	BILL	RPW LIMITED LIABILITY COMPANY	$155.30	$155.30
08/20/1998	PAYMENT	RPW L.L.C. CHECK	$-158.11	$0.00
07/13/1998	BILL	RPW LIMITED LIABILITY COMPANY	$158.11	$158.11
07/30/1997	PAYMENT	RPW LLC CHECK	$-157.03	$0.00
07/14/1997	BILL	RPW LIMITED LIABILITY COMPANY	$157.03	$157.03
08/28/1996	PAYMENT	BELL, BETTY	$-78.09	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$78.09	$78.09