Tax Account 018-413-03

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Owners

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

Account Summary

Account ID	018-413-03
Account Type	Real Estate
Location	3045 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-413-03

Account Type

Real Estate

Location

3045 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$683.23
Total	$683.23
Paid	$683.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$683.23

Total

$683.23

Paid

$683.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$173.23	$0.00	$173.23	$173.23	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$615.90	$0.00	$615.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-170.00	$0.00
11/07/2023	PAYMENT	RUN SPRING LLC QUAIL PNP PNP - 145402375	$-170.00	$170.00
10/05/2023	PAYMENT	JOYCE SIMMONS PNP PNP - 143581314	$-170.00	$340.00
08/07/2023	PAYMENT	RUN SPRING LLC QUAIL PNP PNP - 140566677	$-173.23	$510.00
07/17/2023	BILL	PTARMIGAN MACHINERY COMPANY	$683.23	$683.23
08/08/2022	PAYMENT	JOYCE SIMMONS ELLINGER PNP PNP - 118772496	$-615.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.90
07/15/2022	BILL	PTARMIGAN MACHINERY COMPANY	$615.90	$615.90
09/15/2021	PAYMENT	SILVA SCEIRINE % ASSOCIATES LLC CHECK 012489	$-584.47	$0.00
07/14/2021	BILL	PTARMIGAN MACHINERY COMPANY	$584.47	$584.47
01/04/2021	PAYMENT	SILVA SCEIRINE & ASSOC CHECK 012480	$-276.00	$0.00
10/07/2020	PAYMENT	SILVA SCEIRINE & ASSOCIATES CHECK NUM: 012479	$-138.00	$276.00
08/13/2020	PAYMENT	SILVA SCEIRINE & ASSOCIATES LL CHECK NUM: 012477	$-140.52	$414.00
07/09/2020	BILL	PTARMIGAN MACHINERY COMPANY	$554.52	$554.52
07/23/2019	PAYMENT	SIMMONS, JOYCE CHECK NUM: 2037	$-531.70	$0.00
07/10/2019	BILL	PTARMIGAN MACHINERY COMPANY	$531.70	$531.70
11/19/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1780	$-406.00	$0.00
09/25/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1737	$-203.00	$406.00
08/02/2018	PAYMENT	M & J ELLINGER TRS CHECK NUM: 1717	$-204.61	$609.00
07/10/2018	BILL	PTARMIGAN MACHINERY COMPANY	$813.61	$813.61
07/25/2017	PAYMENT	ELLINGER, M & J TRUST CHECK NUM: 1503	$-800.52	$0.00
07/10/2017	BILL	PTARMIGAN MACHINERY COMPANY	$800.52	$800.52
10/18/2016	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1560	$-198.00	$0.00
10/10/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 2009	$-198.00	$198.00
09/08/2016	PAYMENT	ELLINGER AND SIMMONS CHECK NUM: 2001	$-198.00	$396.00
07/26/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 1992	$-198.67	$594.00
07/11/2016	BILL	PTARMIGAN MACHINERY COMPANY	$792.67	$792.67
11/13/2015	PAYMENT	ELLINGER, MICHAEL & SIMMONS, J CHECK	$-197.00	$0.00
09/03/2015	PAYMENT	ELLINGER, MICHAEL C CHECK NUM: 1942	$-197.00	$197.00
07/22/2015	PAYMENT	ELLINGER, MIHAEL/SIMMONS, JOYC CHECK NUM: 1424	$-397.89	$394.00
07/07/2015	BILL	PTARMIGAN MACHINERY COMPANY	$791.89	$791.89
07/22/2014	PAYMENT	M&J ELLINGER FAMILY TRUST CHECK NUM: 1523	$-782.32	$0.00
07/08/2014	BILL	PTARMIGAN MACHINERY COMPANY	$782.32	$782.32
07/18/2013	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1411	$-770.49	$0.00
07/08/2013	BILL	PTARMIGAN MACHINERY COMPANY	$770.49	$770.49
07/19/2012	PAYMENT	JOYCE SIMMONS ELLINGER CHECK NUM: 1297	$-759.17	$0.00
07/10/2012	BILL	PTARMIGAN MACHINERY COMPANY	$759.17	$759.17
07/26/2011	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK NUM: 15851	$-742.87	$0.00
07/08/2011	BILL	PTARMIGAN MACHINERY COMPANY	$742.87	$742.87
07/27/2010	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 15643	$-724.81	$0.00
07/08/2010	BILL	PTARMIGAN MACHINERY COMPANY	$724.81	$724.81
07/31/2009	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 15211	$-707.68	$0.00
07/06/2009	BILL	PTARMIGAN MACHINERY COMPANY	$707.68	$707.68
08/18/2008	PAYMENT	PTARMIGAN MACHINERY CHECK BANK: 30-9 NUM: 14748	$-691.41	$0.00
07/15/2008	BILL	PTARMIGAN MACHINERY COMPANY	$691.41	$691.41
07/25/2007	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 14041	$-676.34	$0.00
07/12/2007	BILL	PTARMIGAN MACHINERY COMPANY	$676.34	$676.34
07/28/2006	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 13506	$-662.38	$0.00
07/12/2006	BILL	PTARMIGAN MACHINERY COMPANY	$662.38	$662.38
08/04/2005	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 13010	$-649.45	$0.00
07/15/2005	BILL	PTARMIGAN MACHINERY COMPANY	$649.45	$649.45
08/12/2004	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 12535	$-637.49	$0.00
07/08/2004	BILL	PTARMIGAN MACHINERY COMPANY	$637.49	$637.49
08/04/2003	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 12017	$-635.95	$0.00
07/18/2003	BILL	PTARMIGAN MACHINERY COMPANY	$635.95	$635.95
07/29/2002	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 11560	$-631.16	$0.00
07/12/2002	BILL	PTARMIGAN MACHINERY COMPANY	$631.16	$631.16
08/17/2001	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 10932	$-628.75	$0.00
07/12/2001	BILL	PTARMIGAN MACHINERY COMPANY	$628.75	$628.75
08/24/2000	PAYMENT	PTARMIGAN MACHINERY CO. CHECK BANK: 30-9 NUM: 10110	$-625.92	$0.00
07/17/2000	BILL	PTARMIGAN MACHINERY COMPANY	$625.92	$625.92
08/10/1999	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 9518	$-623.89	$0.00
07/17/1999	BILL	PTARMIGAN MACHINERY COMPANY	$623.89	$623.89
07/28/1998	PAYMENT	PTARMIGAN MACHINERY CO CHECK	$-138.37	$0.00
07/13/1998	BILL	PTARMIGAN MACHINERY COMPANY	$138.37	$138.37
04/09/1998	PAYMENT	PTARMIGAN MACHINERY CO CHECK	$-74.38	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$74.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.43	$73.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$69.95
08/01/1997	PAYMENT	HOBDY, FLORENCE A ET AL CHECK	$-68.84	$68.58
07/14/1997	BILL	HOBDY, FLORENCE A ET AL	$137.42	$137.42
02/12/1997	PAYMENT	HOBDY, FLORENCE A ET AL	$-34.10	$0.00
11/06/1996	PAYMENT	HOBDY, FLORENCE A ET AL	$-34.10	$34.10
08/14/1996	PAYMENT	HOBDY, FLORENCE A ET AL	$-68.46	$68.20
07/18/1996	BILL	HOBDY, FLORENCE A ET AL	$136.66	$136.66