Tax Account 018-251-10

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Owners

GUNDERSON, GARY E
257 COUNTY RD 6864
NATALIA, TX 78059

CHATFIELD, MARY ET AL

Account Summary

Account ID	018-251-10
Account Type	Real Estate
Location	2695 TRUCKEE ST SILVER SPRINGS
Balance	$129.82
Currently Due	$33.82

Account ID

018-251-10

Account Type

Real Estate

Location

2695 TRUCKEE ST
SILVER SPRINGS

Balance

$129.82

Currently Due

$33.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.82
Total	$129.82
Paid	$0.00
Balance	$129.82
Due	$33.82
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.82

Total

$129.82

Paid

$0.00

Balance

$129.82

Due

$33.82

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$33.82	$0.00	$33.82	$0.00	$33.82
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.82
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.82
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.82	$4.64	$134.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$152.81	$19.58	$181.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$19.47	$174.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$132.99	$10.24	$168.03	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$127.69	$20.41	$148.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$334.88	$0.00	$334.88	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$107.47	$433.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$698.29	$105.90	$804.19	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.88
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	GUNDERSON, GARY E	$129.82	$129.82
01/03/2024	PAYMENT	THERESA GIBSON PNP PNP - 148755096	$-134.46	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$134.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$131.17
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	GUNDERSON, GARY E	$129.82	$129.82
07/03/2023	PAYMENT	PHYLLIS A ROKUS PNP PNP - 138235608	$-490.38	$0.00
07/03/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-1.88	$490.38
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.88	$492.26
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$490.38
06/05/2023	INTEREST	INTEREST FOR 06/2023	$10.81	$475.38
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.88	$464.57
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.88	$462.69
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$460.81
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.88	$452.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.08	$450.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.88	$441.75
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.88	$439.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.86	$437.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.88	$432.13
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.88	$430.25
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.88	$428.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.29	$426.49
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.88	$423.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.88	$421.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.35	$419.44
07/15/2022	BILL	GUNDERSON, GARY E	$129.71	$418.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.88	$288.38
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.88	$286.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.81	$284.62
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.80	$273.81
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.80	$273.01
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.80	$272.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.08	$271.41
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.80	$262.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$261.53
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.80	$260.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.84	$259.43
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.80	$253.59
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.80	$252.79
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.80	$251.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$251.19
07/14/2021	BILL	GUNDERSON, GARY E	$129.70	$247.94
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.00	$118.24
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$110.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.76	$106.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.20	$100.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.28	$97.28
08/09/2020	PAYMENT	MARY CHATFIELD CORK: D BANK: PNP INTERNET NUM: 79399488	$-32.99	$96.00
07/09/2020	BILL	CHATFIELD, MARY ET AL	$128.99	$128.99
04/20/2020	PAYMENT	CHATFIELD, MARY CHECK NUM: R209433479816	$-148.10	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$148.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.94	$147.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$138.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$132.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$129.08
07/10/2019	BILL	CHATFIELD, MARY ET AL	$127.69	$127.69
03/06/2019	PAYMENT	GUNDERSON, GARY CHECK NUM: 208388057856	$-83.00	$0.00
01/10/2019	PAYMENT	CHATFIELD, MARY ET AL CHECK NUM: R208388126320	$-83.00	$83.00
10/09/2018	PAYMENT	CHATFIELD, MARY CHECK NUM: 25244595538	$-83.00	$166.00
08/16/2018	PAYMENT	CHATFIELD, MARY CHECK NUM: 208173159667	$-85.88	$249.00
07/10/2018	BILL	CHATFIELD, MARY ET AL	$334.88	$334.88
04/25/2018	PAYMENT	CHATFIELD, MARY CASH	$-433.90	$0.00
04/25/2018	AMENDMENT	Apply 100% vet exemp	$-381.49	$433.90
03/30/2018	PENALTY	Postage	$1.00	$815.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.55	$814.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.92	$764.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.80	$732.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.20	$715.12
07/10/2017	BILL	CHATFIELD, MARY ET AL	$707.92	$707.92
04/17/2017	PAYMENT	CHATFIELD, MARY ET AL CHECK NUM: 2312	$-804.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$804.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.88	$803.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.46	$754.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.51	$722.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.05	$705.34
07/11/2016	BILL	CHATFIELD, MARY ET AL	$698.29	$698.29
03/17/2016	PAYMENT	CHATFIELD, MARY ET AL CHECK NUM: 2310	$-753.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.40	$753.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.47	$721.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.02	$704.41
07/07/2015	BILL	CHATFIELD, MARY ET AL	$697.39	$697.39
04/15/2015	PAYMENT	CHATFIELD, MARY ET AL CHECK NUM: 2308	$-790.54	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$790.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.05	$789.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.92	$741.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.22	$710.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.94	$693.35
07/08/2014	BILL	CHATFIELD, MARY ET AL	$686.41	$686.41
01/24/2014	PAYMENT	CHATFIELD, MARY K CHECK NUM: 2133	$-730.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.48	$730.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.00	$699.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.88	$682.80
07/08/2013	BILL	CHATFIELD, MARY ET AL	$675.92	$675.92
06/12/2013	PAYMENT	CHATFIELD, MARY CASH	$-255.20	$0.00
06/01/2013	INTEREST	Monthly Interest	$15.60	$255.20
04/24/2013	PAYMENT	CHATFIELD, MARY CASH	$-880.00	$239.60
04/01/2013	INTEREST	Monthly Interest	$1.13	$1,119.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.02	$1,118.47
03/07/2013	PAYMENT	CHATFIELD, MARY & GARY CHECK NUM: 2127	$-1,000.00	$1,066.45
03/01/2013	INTEREST	Monthly Interest	$8.01	$2,066.45
02/01/2013	INTEREST	Monthly Interest	$8.01	$2,058.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.49	$2,050.43
01/02/2013	INTEREST	Monthly Interest	$8.01	$2,016.94
12/03/2012	INTEREST	Monthly Interest	$8.01	$2,008.93
11/01/2012	INTEREST	Monthly Interest	$8.01	$2,000.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.66	$1,992.91
10/01/2012	INTEREST	Monthly Interest	$8.01	$1,974.25
08/31/2012	INTEREST	Monthly Interest	$8.01	$1,966.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.52	$1,958.23
07/10/2012	BILL	CHATFIELD, MARY ET AL	$743.11	$1,950.71
07/10/2012	INTEREST	Monthly Interest	$8.01	$1,207.60
07/02/2012	INTEREST	Monthly Interest	$8.01	$1,199.59
06/01/2012	INTEREST	Monthly Interest	$80.07	$1,191.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,111.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.26	$1,105.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.25	$1,037.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.04	$994.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.63	$970.46
07/08/2011	BILL	CHATFIELD, MARY ET AL	$960.83	$960.83
05/20/2011	PAYMENT	CHATFIELD, MARY CASH	$-1,000.52	$0.00
05/20/2011	PAYMENT	CHATFIELD, MARY CORK: D BANK: CREDIT CARD NUM: C.C.	$-130.00	$1,000.52
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,130.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.41	$1,124.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.00	$1,055.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.47	$1,011.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.81	$987.14
07/08/2010	BILL	CHATFIELD, MARY	$977.33	$977.33
05/21/2010	PAYMENT	GUNDERSON, GARY CASH	$-1,062.91	$0.00
05/21/2010	AMENDMENT	per Nikki Bryan	$-75.39	$1,062.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,138.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.89	$1,131.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.29	$1,062.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.61	$1,018.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.85	$994.01
07/06/2009	BILL	CHATFIELD, MARY	$984.16	$984.16
05/11/2009	PAYMENT	CHATFIELD, MARY CASH	$-155.22	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$155.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.72	$148.72
01/14/2009	PAYMENT	CHATFIELD, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-143.00	$143.00
10/16/2008	PAYMENT	CHATFIELD, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-294.30	$286.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.82	$580.30
07/15/2008	BILL	CHATFIELD, MARY	$574.48	$574.48
08/22/2007	PAYMENT	CHATFIELD, MARY CHECK BANK: 94-72 NUM: 2516	$-567.22	$0.00
07/12/2007	BILL	CHATFIELD, MARY	$567.22	$567.22
08/01/2006	PAYMENT	MADOLE, BETTY CHECK BANK: 94-77 NUM: 3340	$-560.17	$0.00
07/12/2006	BILL	MADOLE, BETTY	$560.17	$560.17
08/22/2005	PAYMENT	MADOLE, BETTY CHECK BANK: 62-22 NUM: 1066	$-544.71	$0.00
07/15/2005	BILL	MADOLE, BETTY	$544.71	$544.71
07/27/2004	PAYMENT	MADOLE, BETTY CHECK BANK: 94-77 NUM: 3225	$-528.46	$0.00
07/08/2004	BILL	MADOLE, BETTY	$528.46	$528.46
08/11/2003	PAYMENT	MADOLE, BETTY CHECK BANK: 94-77 NUM: 3108	$-525.74	$0.00
07/18/2003	BILL	MADOLE, BETTY	$525.74	$525.74
08/04/2002	PAYMENT	MADOLE, BETTY CHECK BANK: 94-77 NUM: 1334	$-520.81	$0.00
07/12/2002	BILL	MADOLE, BETTY	$520.81	$520.81
08/14/2001	PAYMENT	MADOLE, BETTY & JOHN D CHECK BANK: 62-22 NUM: 1027	$-516.89	$0.00
07/12/2001	BILL	MADOLE, BETTY	$516.89	$516.89
04/17/2001	PAYMENT	MADOLE, BETTY CHECK BANK: 94-77 NUM: 1424	$-274.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.82	$274.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.13	$261.49
08/18/2000	PAYMENT	MADOLE, BETTY CHECK BANK: 94-77 NUM: 1361	$-256.66	$256.36
07/17/2000	BILL	MADOLE, BETTY	$513.02	$513.02
12/06/1999	PAYMENT	MADOLE, BETTY CHECK BANK: 94-106 NUM: 811	$-250.30	$0.00
08/03/1999	PAYMENT	MADOLE, BETTY CHECK BANK: 94-106 NUM: 1140	$-250.59	$250.30
07/17/1999	BILL	MADOLE, BETTY	$500.89	$500.89
01/11/1999	PAYMENT	MADOLE, BETTY CHECK	$-88.88	$0.00
07/30/1998	PAYMENT	BETTY MADOLE CHECK	$-89.03	$88.88
07/13/1998	BILL	MADOLE, BETTY	$177.91	$177.91
12/04/1997	PAYMENT	MADOLE, BETTY CHECK	$-87.80	$0.00
08/12/1997	PAYMENT	MADOLE, BETTY CHECK	$-88.03	$87.80
07/14/1997	BILL	MADOLE, BETTY	$175.83	$175.83
01/23/1997	PAYMENT	MADOLE, BETTY	$-13.42	$0.00
01/23/1997	PAYMENT	MADOLE, BETTY	$-73.90	$13.42
08/05/1996	PAYMENT	MADOLE, BETTY	$-87.54	$87.32
07/18/1996	BILL	MADOLE, BETTY	$174.86	$174.86