Tax Account 021-304-31

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Owners

WERBIN, LEONARD
614 LADIN LN
LAKEWAY, TX 78734

Account Summary

Account ID	021-304-31
Account Type	Real Estate
Location	0 FERNLEY
Balance	$230.00
Currently Due	$115.00

Account ID

021-304-31

Account Type

Real Estate

Location

0
FERNLEY

Balance

$230.00

Currently Due

$115.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.78
Total	$466.45
Paid	$236.45
Balance	$230.00
Due	$115.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.78

Total

$466.45

Paid

$236.45

Balance

$230.00

Due

$115.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$116.78	$4.67	$116.78	$121.45	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Past due	$115.00	$0.00	$115.00	$0.00	$115.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.53	$4.70	$467.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$458.24	$9.12	$467.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$457.65	$4.57	$462.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$455.57	$9.04	$464.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$455.34	$24.99	$480.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.12	$26.34	$481.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$455.00	$16.82	$471.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$0.00	$454.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ROBERT REFER PNP PNP - 164073916	$-236.45	$230.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$466.45
07/16/2024	BILL	WERBIN, LEONARD	$461.78	$461.78
01/09/2024	PAYMENT	DEBORAH JO REFER PNP PNP - 149135205	$-230.00	$0.00
09/08/2023	PAYMENT	ROBERT REFER PNP PNP - 142244459	$-237.23	$230.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$467.23
07/17/2023	BILL	WERBIN, LEONARD	$462.53	$462.53
04/07/2023	PAYMENT	ROBERT REFER PNP PNP - 133147907	$-119.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$118.56
02/07/2023	PAYMENT	ROBERT REFER PNP PNP - 129007359	$-118.56	$114.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$232.56
10/17/2022	PAYMENT	ROBERT REFER PNP PNP - 122554251	$-114.00	$228.00
08/16/2022	PAYMENT	LEONARD WERBIN PNP PNP - 119438440	$-115.24	$342.00
07/15/2022	BILL	WERBIN, LEONARD	$457.24	$457.24
03/14/2022	PAYMENT	LEONARD WERBIN PNP PNP - 110644127	$-114.37	$0.00
01/28/2022	PAYMENT	LEONARD WERBIN PNP PNP - 107829239	$-118.94	$114.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.57	$233.31
10/08/2021	PAYMENT	LEONARD WERBIN PNP PNP - 101470164	$-114.37	$228.74
08/24/2021	PAYMENT	LEONARD WERBIN PNP PNP - 99175372	$-114.54	$343.11
07/14/2021	BILL	WERBIN, LEONARD	$457.65	$457.65
03/15/2021	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 90456635	$-117.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.52	$117.52
01/04/2021	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 86636030	$-113.00	$113.00
11/09/2020	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 83965618	$-117.52	$226.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$343.52
07/24/2020	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 78544516	$-116.57	$339.00
07/09/2020	BILL	REFER, ROBERT W & DEBORAH JO	$455.57	$455.57
03/18/2020	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 72816962	$-241.82	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.30	$241.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$230.52
10/21/2019	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 65648654	$-117.52	$226.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$343.52
10/15/2019	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 65410001	$-120.99	$339.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.65	$459.99
07/10/2019	BILL	REFER, ROBERT W & DEBORAH JO	$455.34	$455.34
05/02/2019	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 58145981	$-123.52	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$123.52
04/04/2019	PENALTY	Postage	$1.00	$118.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.52	$117.52
02/12/2019	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 54449707	$-241.82	$113.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.30	$354.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$343.52
08/07/2018	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 47058590	$-116.12	$339.00
07/10/2018	BILL	REFER, ROBERT W & DEBORAH JO	$455.12	$455.12
04/23/2018	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 43174672	$-242.82	$0.00
03/30/2018	PENALTY	Postage	$1.00	$242.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.30	$241.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$230.52
10/09/2017	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 36347717	$-113.00	$226.00
08/11/2017	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 34653817	$-116.00	$339.00
07/10/2017	BILL	REFER, ROBERT W & DEBORAH JO	$455.00	$455.00
03/08/2017	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 30546859	$-113.00	$0.00
01/17/2017	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 29267047	$-113.00	$113.00
10/04/2016	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 27011155	$-113.00	$226.00
08/16/2016	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 26051721	$-115.81	$339.00
07/11/2016	BILL	REFER, ROBERT W & DEBORAH JO	$454.81	$454.81
01/19/2016	PAYMENT	REFER, ROBERT CORK: D NUM: E22107877 PNP	$-230.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
09/23/2015	PAYMENT	REFER, ROBERT W & DEBORAH JO CHECK NUM: 6786	$-233.17	$226.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.62	$459.17
07/07/2015	BILL	REFER, ROBERT W & DEBORAH JO	$454.55	$454.55
04/17/2015	PAYMENT	REFER, ROBERT W & DEBORAH JO CHECK NUM: 281	$-123.10	$0.00
04/06/2015	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 17676926	$115.44	$123.10
04/06/2015	VOID	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 17676926	$-115.44	$7.66
04/06/2015	PAYMENT	REFER, ROBERT CORK: D NUM: M17676926	$-115.44	$123.10
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$238.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.10	$237.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.44
10/09/2014	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 15355743	$-111.00	$222.00
08/28/2014	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 14902831	$-114.83	$333.00
07/08/2014	BILL	REFER, ROBERT W & DEBORAH JO	$447.83	$447.83
03/04/2014	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 13025387	$-111.00	$0.00
01/13/2014	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 12469234	$-111.00	$111.00
10/01/2013	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 11509948	$-111.00	$222.00
08/26/2013	PAYMENT	REFER, ROBERT W & DEBORAH JO CHECK NUM: 6707	$-113.17	$333.00
07/08/2013	BILL	REFER, ROBERT W & DEBORAH JO	$446.17	$446.17
03/15/2013	PAYMENT	REFER, ROBERT CORK: D NUM: IBP/PNP	$-107.00	$0.00
01/09/2013	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 9521572	$-107.00	$107.00
10/11/2012	PAYMENT	REFER, ROBERT CORK: D NUM: IBP	$-107.00	$214.00
08/27/2012	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 8736287	$-107.19	$321.00
07/10/2012	BILL	REFER, ROBERT W & DEBORAH JO	$428.19	$428.19
03/07/2012	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 7861735	$-106.00	$0.00
01/09/2012	PAYMENT	REFER, DEBORAH CORK: D	$-113.28	$106.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.28	$219.28
10/10/2011	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 7133037	$-99.00	$219.00
08/10/2011	PAYMENT	REFER, ROBERT W & DEBORAH JO CORK: D	$-107.21	$318.00
07/08/2011	BILL	REFER, ROBERT W & DEBORAH JO	$425.21	$425.21
08/09/2010	PAYMENT	REFER, ROBERT W CORK: D BANK: CREDIT CARD NUM: M/C	$-398.36	$0.00
07/08/2010	BILL	REFER, ROBERT W & DEBORAH JO	$398.36	$398.36
08/14/2009	PAYMENT	ROBERT REFER CHECK BANK: CREDIT CARD NUM: M/C	$-393.23	$0.00
07/06/2009	BILL	REFER, ROBERT W & DEBORAH JO	$393.23	$393.23
08/07/2008	PAYMENT	ROBERT REFER CORK: D BANK: CREDIT CARD NUM: M/C	$-364.09	$0.00
07/15/2008	BILL	REFER, ROBERT W & DEBORAH JO	$364.09	$364.09
08/20/2007	PAYMENT	REFER, ROBERT CORK: D BANK: CREDIT CARD NUM: M.C.	$-337.13	$0.00
07/12/2007	BILL	REFER, ROBERT W & DEBORAH JO	$337.13	$337.13
03/13/2007	PAYMENT	REFER, ROBERT CORK: D BANK: CREDIT CARD NUM: M/C	$-78.00	$0.00
02/09/2007	PAYMENT	REFER, DEBORAH CORK: D BANK: CREDIT CARD NUM: MC	$-81.12	$78.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.12	$159.12
10/05/2006	PAYMENT	REFER, DEBORAH CORK: D BANK: CREDIT CARD NUM: MC	$-78.00	$156.00
08/17/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-78.17	$234.00
07/12/2006	BILL	REFER, ROBERT W & DEBORAH JO	$312.17	$312.17
09/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102057	$-291.97	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.92	$291.97
07/15/2005	BILL	PETERSON, FAY L ET AL	$289.05	$289.05
08/13/2004	PAYMENT	PETERSON, F L CHECK BANK: 90-103 NUM: 1032	$-267.64	$0.00
07/08/2004	BILL	PETERSON, FAY L ET AL	$267.64	$267.64
04/19/2004	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 90-103 NUM: 1027	$-232.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.00	$232.54
01/26/2004	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 90-103 NUM: 57721	$-66.59	$218.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.88	$285.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.60	$273.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$266.65
07/18/2003	BILL	PETERSON, FAY L ET AL	$264.01	$264.01
12/24/2002	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 62-22 NUM: 40241	$-2.59	$0.00
12/24/2002	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 62-22 NUM: 40420	$-0.10	$2.59
11/15/2002	PAYMENT	DALTON, JULIA CHECK BANK: 94-72 NUM: 2010	$-128.00	$2.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$130.69
10/09/2002	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 62-22 NUM: 31858	$-128.67	$130.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.59	$259.26
07/12/2002	BILL	PETERSON, FAY L ET AL	$256.67	$256.67
03/06/2002	PAYMENT	DALTON, DL CHECK BANK: 94-72 NUM: 1856	$-63.26	$0.00
01/08/2002	PAYMENT	PETERSON, F L CHECK BANK: 62-22 NUM: 12281	$-63.26	$63.26
09/28/2001	PAYMENT	PETERSON, F L CHECK BANK: 62-22 NUM: 8661	$-63.26	$126.52
08/14/2001	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 62-22 NUM: 0007209	$-63.42	$189.78
07/12/2001	BILL	PETERSON, FAY L ET AL	$253.20	$253.20
04/23/2001	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 62-22 NUM: 3807	$-133.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.25	$133.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.50	$127.56
11/13/2000	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 0103 NUM: 5110	$-4.62	$125.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$129.68
08/07/2000	PAYMENT	PETERSON, FAY L ET AL CHECK BANK: 90-103 NUM: 1208	$-139.39	$129.50
08/07/2000	ADJUST	remove to correct payment BANK: 90-103 NUM: 1208	$139.59	$268.89
08/04/2000	VOID	PETERSON, FAY L ET AL CHECK BANK: 90-103 NUM: 1208	$-139.59	$129.30
08/01/2000	INTEREST	Monthly Interest	$0.10	$268.89
07/17/2000	BILL	PETERSON, FAY L ET AL	$250.23	$268.79
07/03/2000	INTEREST	Monthly Interest	$0.10	$18.56
07/03/2000	INTEREST	Monthly Interest	$0.10	$18.46
06/06/2000	INTEREST	Monthly Interest	$0.99	$18.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$17.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.48	$12.37
01/28/2000	PAYMENT	PETERSON, JEFF CHECK BANK: 88-1055 NUM: 52367892	$-280.77	$11.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.89	$292.66
01/07/2000	INTEREST	Monthly Interest	$0.04	$280.77
12/06/1999	INTEREST	Monthly Interest	$0.04	$280.73
11/03/1999	INTEREST	Monthly Interest	$0.04	$280.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.61	$280.65
10/12/1999	INTEREST	Monthly Interest	$0.04	$274.04
09/03/1999	INTEREST	Monthly Interest	$0.04	$274.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.65	$273.96
08/06/1999	INTEREST	Monthly Interest	$0.04	$271.31
07/17/1999	BILL	PETERSON, FAY L ET AL	$264.07	$271.27
07/13/1999	INTEREST	Monthly Interest	$0.04	$7.20
07/01/1999	INTEREST	Monthly Interest	$0.04	$7.16
06/07/1999	INTEREST	Monthly Interest	$0.41	$7.12
05/10/1999	PAYMENT	PETERSON, VALERIE CHECK BANK: 0103 NUM: 5031	$-579.97	$6.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$586.68
04/30/1999	INTEREST	Monthly Interest	$1.71	$581.68
03/24/1999	INTEREST	Monthly Interest	$1.71	$579.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.80	$578.26
03/03/1999	INTEREST	Monthly Interest	$1.71	$559.46
02/02/1999	INTEREST	Monthly Interest	$1.71	$557.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.09	$556.04
01/05/1999	INTEREST	Monthly Interest	$1.71	$543.95
12/02/1998	INTEREST	Monthly Interest	$1.71	$542.24
11/04/1998	INTEREST	Monthly Interest	$1.71	$540.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.72	$538.82
10/05/1998	INTEREST	Monthly Interest	$1.71	$532.10
09/01/1998	INTEREST	Monthly Interest	$1.71	$530.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$528.68
07/31/1998	INTEREST	Monthly Interest	$1.71	$525.99
07/13/1998	BILL	PETERSON, FAY L ET AL	$268.53	$524.28
07/02/1998	INTEREST	Monthly Interest	$1.71	$255.75
07/02/1998	INTEREST	Monthly Interest	$1.71	$254.04
06/02/1998	PENALTY	Certification fee	$2.00	$252.33
06/02/1998	INTEREST	Monthly Interest	$17.11	$250.33
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$233.22
03/25/1998	PENALTY	Postage Costs	$1.00	$228.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.32	$227.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.84	$214.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.74	$208.06
08/11/1997	PAYMENT	DALTON, JULIA CHECK BANK: 94-72 NUM: 1466	$-68.65	$205.32
07/14/1997	BILL	PETERSON, FAY L ET AL	$273.97	$273.97
12/11/1996	PAYMENT	DALTON, J	$-136.62	$0.00
07/31/1996	PAYMENT	PETERSON, JEFFREY L ET AL	$-136.82	$136.62
07/18/1996	BILL	PETERSON, JEFFREY L ET AL	$273.44	$273.44