Tax Account 016-461-34

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Owners

PLUMMER, JANA F ET AL
118 RAINBOW DR #1855
LIVINGSTON, TX 77399

MIDDLETON, MICHAEL D

Account Summary

Account ID	016-461-34
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-461-34

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$479.80
Paid	$479.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.80

Total

$479.80

Paid

$479.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$122.80	$0.00	$122.80	$122.80	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$3.33	$323.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$3.13	$303.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$2.82	$277.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$0.00	$0.00	3.2094	8.7

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
08/19/2024	PAYMENT	JANA F ET AL PLUMMER PNP PNP - 161271664	$-479.80	$0.00
07/16/2024	BILL	PLUMMER, JANA F ET AL	$479.80	$479.80
09/05/2023	PAYMENT	JANA F ET AL MIDDLETON PNP PNP - 141935485	$-444.39	$0.00
07/17/2023	BILL	PLUMMER, JANA F ET AL	$444.39	$444.39
08/25/2022	PAYMENT	TOY SHED MANAGEMENT LLC CHECK 0022956025	$-374.34	$0.00
07/15/2022	BILL	PLUMMER, JANA F ET AL	$374.34	$374.34
08/26/2021	PAYMENT	JANA F ET AL PLUMMER PNP PNP - 99370714	$-346.74	$0.00
07/14/2021	BILL	PLUMMER, JANA F ET AL	$346.74	$346.74
08/31/2020	PAYMENT	JANA PLUMMER CORK: D BANK: PNP INTERNET NUM: 80412413	$-323.67	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$323.67
07/09/2020	BILL	PLUMMER, JANA F ET AL	$320.34	$320.34
09/25/2019	PAYMENT	SHED TOY CORK: D BANK: PNP INTERNET NUM: 64488762	$-303.44	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$303.44
07/10/2019	BILL	PLUMMER, JANA F ET AL	$300.31	$300.31
08/22/2018	PAYMENT	SHED TOY CHECK BANK: PNP INTERNET NUM: 47586420	$-286.07	$0.00
07/10/2018	BILL	PLUMMER, JANA F ET AL	$286.07	$286.07
09/11/2017	PAYMENT	SHED TOY CHECK BANK: PNP INTERNET NUM: 35483527	$-277.41	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$277.41
07/10/2017	BILL	PLUMMER, JANA F ET AL	$274.59	$274.59
10/05/2016	PAYMENT	JANA PLUMMER CORK: D BANK: PNP INTERNET NUM: 27040068	$-198.00	$0.00
08/16/2016	PAYMENT	JANA PLUMMER CORK: D BANK: PNP INTERNET NUM: 26065189	$-69.68	$198.00
07/11/2016	BILL	PLUMMER, JANA F ET AL	$267.68	$267.68
11/16/2015	PAYMENT	JANA PLUMMER CHECK BANK: PNP INTERNET NUM: 21053778	$-188.48	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$188.48
08/18/2015	PAYMENT	SHED TOY CORK: D BANK: PNP INTERNET NUM: 19626748	$-63.12	$186.00
07/07/2015	BILL	PLUMMER, JANA F ET AL	$249.12	$249.12
08/22/2014	PAYMENT	PLUMMER, JANA F ET AL CHECK NUM: 1600	$-250.27	$0.00
07/08/2014	BILL	PLUMMER, JANA F ET AL	$250.27	$250.27
06/05/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 31794	$-225.64	$0.00
06/02/2014	INTEREST	Monthly Interest	$15.20	$225.64
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$210.44
03/26/2014	PENALTY	POSTAGE	$1.00	$206.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.77	$205.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.34	$192.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$185.58
09/11/2013	PAYMENT	COOK, JOHN CHECK NUM: 1023	$-61.53	$182.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$243.99
07/08/2013	BILL	COOK, JOHN	$241.53	$241.53
02/14/2013	PAYMENT	COOK, JOHN CHECK NUM: 1009	$-132.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$132.60
08/21/2012	PAYMENT	COOK, JOHN CHECK NUM: 1023	$-220.44	$130.00
07/10/2012	BILL	COOK, JOHN	$261.01	$350.44
07/10/2012	INTEREST	Monthly Interest	$0.61	$89.43
07/02/2012	INTEREST	Monthly Interest	$0.61	$88.82
06/01/2012	INTEREST	Monthly Interest	$6.07	$88.21
03/20/2012	PAYMENT	COOK, JOHN CHECK NUM: 98	$-83.09	$82.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.05	$165.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.09	$156.18
10/25/2011	PAYMENT	COOK, JOHN CHECK	$-460.39	$152.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.95	$612.48
10/03/2011	INTEREST	Monthly Interest	$2.17	$605.53
09/01/2011	INTEREST	Monthly Interest	$2.17	$603.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$601.19
07/08/2011	BILL	COOK, JOHN	$276.96	$598.39
07/08/2011	INTEREST	Monthly Interest	$2.17	$321.43
07/05/2011	INTEREST	Monthly Interest	$2.17	$319.26
06/06/2011	INTEREST	Monthly Interest	$21.75	$317.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$295.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.66	$288.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.70	$273.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
09/30/2010	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2884	$-92.99	$261.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$353.99
07/08/2010	BILL	COOK, JOHN	$350.41	$350.41
07/01/2010	PAYMENT	COOK, JOHN CHECK BANK: 94-218 NUM: 245	$-131.62	$0.00
07/01/2010	AMENDMENT	ADD MO. INTEREST	$0.91	$131.62
06/01/2010	INTEREST	Monthly Interest	$9.06	$130.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$121.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.43	$115.15
03/11/2010	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2853	$-95.00	$109.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.34	$204.72
12/17/2009	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2814	$-91.00	$199.38
11/02/2009	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2810	$-91.00	$290.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.31	$381.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.07
07/06/2009	BILL	COOK, JOHN	$368.26	$368.26
02/25/2009	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2714	$-89.58	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$89.58
01/14/2009	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2702	$-86.00	$89.44
10/27/2008	PAYMENT	COOK, JOHN C CHECK BANK: 94-7074 NUM: 2691	$-86.00	$175.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.44	$261.44
08/02/2008	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2677	$-87.64	$258.00
07/15/2008	BILL	COOK, JOHN	$345.64	$345.64
02/11/2008	PAYMENT	COOK, JOHN C CHECK BANK: 94-7074 NUM: 2648	$-79.00	$0.00
01/02/2008	PAYMENT	COOK, JOHN CHECK BANK: 94-218 NUM: 133	$-79.00	$79.00
08/06/2007	PAYMENT	COOK, JOHN CHECK BANK: 94-218 NUM: 114	$-168.32	$158.00
08/01/2007	INTEREST	Monthly Interest	$0.02	$326.32
07/12/2007	BILL	COOK, JOHN	$320.08	$326.30
07/02/2007	INTEREST	Monthly Interest	$0.02	$6.22
07/02/2007	INTEREST	Monthly Interest	$0.02	$6.20
06/04/2007	INTEREST	Monthly Interest	$0.18	$6.18
05/10/2007	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2592	$-3.45	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$3.45
02/05/2007	PAYMENT	COOK, JOHN CHECK BANK: 94-218 NUM: 104	$-73.00	$3.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$76.32
12/28/2006	PAYMENT	COOK, JOHN CHECK BANK: 94-218 NUM: 95	$-73.00	$76.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$149.19
10/12/2006	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2521	$-76.85	$149.07
10/11/2006	PAYMENT	COOK, JOHN CHECK BANK: 94-7074 NUM: 2523	$-73.00	$225.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$298.92
07/12/2006	BILL	COOK, JOHN	$295.85	$295.85