Tax Account 017-531-09

Print Page · · Payments Cart · New Search

Owners

SIKORA, LAURIE U/C
PO BOX 11
BLANKET, TX 76432

GUARD LTD

Account Summary

Account ID	017-531-09
Account Type	Real Estate
Location	9450 PASEO GRANDE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-09

Account Type

Real Estate

Location

9450 PASEO GRANDE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.35
Total	$89.35
Paid	$89.35
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

$89.35

Total

$89.35

Paid

$89.35

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	$89.35	$0.00	$89.35	$89.35	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
09/11/2023	PAYMENT	SIKORA, LAURIE U/C CHECK 1089	$-89.35	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-3.57	$89.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$92.92
07/17/2023	BILL	SIKORA, LAURIE U/C	$89.35	$89.35
08/26/2022	PAYMENT	LAURIE SIKORA PNP PNP - 119956025	$-69.29	$0.00
07/15/2022	BILL	SIKORA, LAURIE U/C	$69.29	$69.29
09/02/2021	PAYMENT	SIKORA, LAURIE U/C CHECK 1003	$-64.32	$0.00
07/14/2021	BILL	SIKORA, LAURIE U/C	$64.32	$64.32
08/26/2020	PAYMENT	LAURIE SIKORA CORK: D BANK: PNP INTERNET NUM: 80201614	$-58.84	$0.00
07/09/2020	BILL	SIKORA, LAURIE U/C	$58.84	$58.84
08/27/2019	PAYMENT	LAURIE SIKORA CORK: D BANK: PNP INTERNET NUM: 63240457	$-55.21	$0.00
07/10/2019	BILL	SIKORA, LAURIE U/C	$55.21	$55.21
08/31/2018	PAYMENT	SIKORA, LAURA CHECK NUM: 214	$-52.61	$0.00
08/31/2018	AMENDMENT	PMT. ON TIME	$-2.10	$52.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	SIKORA, LAURIE U/C	$52.61	$52.61
08/30/2017	PAYMENT	SIKORA, LAURA CHECK NUM: 1251	$-50.53	$0.00
07/10/2017	BILL	SIKORA, LAURIE U/C	$50.53	$50.53
08/25/2016	PAYMENT	LAURIE SIKORA CORK: D BANK: PNP INTERNET NUM: 26233711	$-49.32	$0.00
07/11/2016	BILL	SIKORA, LAURIE U/C	$49.32	$49.32
08/26/2015	PAYMENT	LAURIE SIKORA CORK: D BANK: PNP INTERNET NUM: 19752989	$-49.06	$0.00
07/07/2015	BILL	SIKORA, LAURIE U/C	$49.06	$49.06
08/27/2014	PAYMENT	SIKORA, LAURA CHECK NUM: 1024	$-48.89	$0.00
07/08/2014	BILL	SIKORA, LAURIE U/C	$48.89	$48.89
08/27/2013	PAYMENT	CHECK NUM: 2898	$-48.89	$0.00
07/08/2013	BILL	SIKORA, LAURIE U/C	$48.89	$48.89
08/28/2012	PAYMENT	LAURIE SIKORA CHECK NUM: 2610	$-82.23	$0.00
07/10/2012	BILL	SIKORA, LAURIE U/C	$82.23	$82.23
08/22/2011	PAYMENT	SIKORA, LAURIE CHECK NUM: 2345	$-77.28	$0.00
07/08/2011	BILL	SIKORA, LAURIE U/C	$77.28	$77.28
08/18/2010	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 2016	$-71.29	$0.00
07/08/2010	BILL	SIKORA, LAURIE U/C	$71.29	$71.29
08/20/2009	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 1689	$-66.14	$0.00
07/06/2009	BILL	SIKORA, LAURIE U/C	$66.14	$66.14
08/26/2008	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 1346	$-61.24	$0.00
07/15/2008	BILL	SIKORA, LAURIE U/C	$61.24	$61.24
08/20/2007	PAYMENT	SIKORA, LAURA CHECK BANK: 94-72 NUM: 2620	$-56.71	$0.00
07/12/2007	BILL	SIKORA, LAURIE U/C	$56.71	$56.71
08/04/2006	PAYMENT	SIKORA, LAURA CHECK BANK: 94-72 NUM: 2698	$-52.50	$0.00
07/12/2006	BILL	SIKORA, LAURA L U/C	$52.50	$52.50
08/16/2005	PAYMENT	LAURIE SIKORA CHECK BANK: 94-169 NUM: 2693	$-48.60	$0.00
07/15/2005	BILL	SIKORA, LAURA L U/C	$48.60	$48.60
03/15/2005	PAYMENT	SIKORA, LAURA CHECK BANK: 94-72 NUM: 2352	$-4.15	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$4.15
01/11/2005	PAYMENT	SIKORA, LAURA CHECK BANK: 94-169 NUM: 2360	$-45.00	$4.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	SIKORA, LAURA L U/C	$45.00	$45.00
11/04/2003	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-72 NUM: 2110	$-48.54	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$48.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	SIKORA, LAURIE U/C	$44.53	$44.53
10/14/2002	PAYMENT	LAURIE SIKORA CHECK BANK: 94-169 NUM: 1411	$-6.63	$0.00
09/11/2002	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 1479	$-38.18	$6.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$44.81
07/12/2002	BILL	SIKORA, LAURIE U/C	$43.09	$43.09
02/04/2002	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 1188	$-3.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$3.91
12/19/2001	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 1139	$-42.36	$3.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$46.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	SIKORA, LAURIE U/C	$42.36	$42.36
08/31/2000	PAYMENT	SIKORA, LAURIE CHECK BANK: 82-15 NUM: 1142	$-41.50	$0.00
07/17/2000	BILL	SIKORA, LAURIE U/C	$41.50	$41.50
08/26/1999	PAYMENT	IRWIN, BONITA L. & JARALD D. CHECK BANK: 90-8200 NUM: 162	$-29.15	$0.00
07/17/1999	BILL	IRWIN, JARALD D JR & BONITA TR	$29.15	$29.15
08/13/1998	PAYMENT	IRWIN, BONITA CHECK	$-29.68	$0.00
07/13/1998	BILL	EVANS, HAZEL P TRUSTEE	$29.68	$29.68
04/06/1998	PAYMENT	IRWIN, JARALD D CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	EVANS, HAZEL P TRUSTEE	$29.48	$29.48
04/14/1997	PAYMENT	EVANS, HAZEL P. CHECK	$-35.77	$0.00
04/14/1997	ADJUST	remove payment to correct	$35.77	$35.77
04/14/1997	VOID	EVANS, HAZEL P CHECK	$-35.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	EVANS, HAZEL P TRUSTEE	$29.32	$29.32