Tax Account 001-065-23

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Owners

MCNAUGHT, RUSSELL S & HOLLY M
2121 ALLEN PARKWAY, APT 4111
HOUSTON, TX 77019

Account Summary

Account ID	001-065-23
Account Type	Real Estate
Location	331 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-065-23

Account Type

Real Estate

Location

331 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.30
Total	$414.30
Paid	$414.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$414.30

Total

$414.30

Paid

$414.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.30	$0.00	$138.30	$138.30	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.54	$0.00	$403.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$393.09	$0.00	$393.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$382.94	$0.00	$382.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$373.10	$0.00	$373.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$371.10	$0.00	$371.10	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$361.60	$0.00	$361.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$362.10	$0.00	$362.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$349.61	$0.00	$349.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$339.29	$0.00	$339.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$328.60	$0.00	$328.60	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MCNAUGHT, RUSSELL CHECK 995076	$-414.30	$0.00
07/03/2024	BILL	MCNAUGHT, RUSSELL S & HOLLY M	$414.30	$414.30
08/13/2023	PAYMENT	MCNAUGHT, RUSSELL S CHECK 995059	$-403.54	$0.00
07/13/2023	BILL	MCNAUGHT, RUSSELL S & HOLLY M	$403.54	$403.54
08/09/2022	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 995043	$-393.09	$0.00
07/07/2022	BILL	MCNAUGHT, RUSSELL S & HOLLY M	$393.09	$393.09
09/03/2021	PAYMENT	MCNAUGHT, RUSSELL S & HOLLY M CHECK NUM: 1011	$-182.94	$0.00
08/16/2021	PAYMENT	MCNAUGHT, RUSSELL S & HOLLY M CHECK NUM: 1009	$-200.00	$182.94
07/12/2021	BILL	MCNAUGHT, RUSSELL S & HOLLY M	$382.94	$382.94
11/19/2020	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 995019	$-373.10	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-10.49	$373.10
10/21/2020	BILL	MCNAUGHT, RUSSELL S & HOLLY M	$383.59	$383.59
08/16/2019	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 995006	$-371.10	$0.00
07/03/2019	BILL	MCNAUGHT, RUSSELL S & HOLLY M	$371.10	$371.10
08/13/2018	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 889	$-361.60	$0.00
07/03/2018	BILL	MCNAUGHT, RUSSELL	$361.60	$361.60
08/15/2017	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 867	$-362.10	$0.00
07/03/2017	BILL	MCNAUGHT, RUSSELL	$362.10	$362.10
07/27/2016	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 861	$-349.61	$0.00
07/01/2016	BILL	MCNAUGHT, RUSSELL	$349.61	$349.61
07/27/2015	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 831	$-339.29	$0.00
07/01/2015	BILL	MCNAUGHT, RUSSELL	$339.29	$339.29
07/21/2014	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 818	$-328.60	$0.00
07/07/2014	BILL	MCNAUGHT, RUSSELL	$328.60	$328.60
07/25/2013	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 807	$-317.05	$0.00
07/01/2013	BILL	MCNAUGHT, RUSSELL	$317.05	$317.05
07/23/2012	PAYMENT	MCNAUGHT, RUSSELL CHECK BANK: 94-77/1224 NUM: 780	$-300.04	$0.00
07/06/2012	BILL	MCNAUGHT, RUSSELL	$300.04	$300.04
07/26/2011	PAYMENT	MCNAUGHT, RUSSELL CHECK BANK: 94-77/1224 NUM: 740	$-307.00	$0.00
07/06/2011	BILL	MCNAUGHT, RUSSELL	$307.00	$307.00
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-74.23	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-74.23	$74.23
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-74.23	$148.46
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-108.23	$222.69
07/08/2010	BILL	MCNAUGHT, RUSSELL	$330.92	$330.92
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-68.73	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-68.73	$68.73
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-68.73	$137.46
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-107.74	$206.19
07/09/2009	BILL	MCNAUGHT, RUSSELL	$313.93	$313.93
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-63.81	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-63.81	$63.81
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-63.81	$127.62
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-102.83	$191.43
07/10/2008	BILL	MCNAUGHT, RUSSELL	$294.26	$294.26
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-59.09	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-59.09	$59.09
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-59.09	$118.18
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177	$-98.09	$177.27
07/05/2007	BILL	MCNAUGHT, RUSSELL	$275.36	$275.36
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 396872	$-54.71	$0.00
12/22/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 376335	$-54.71	$54.71
10/02/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 350498	$-54.71	$109.42
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152303406	$-93.74	$164.13
07/11/2006	BILL	CARROLL, LEONARD J & LAURA	$257.87	$257.87
08/01/2005	PAYMENT	CARROLL, LEONARD J & LAURA CHECK BANK: 94-8426/3224 NUM: 1156	$-242.60	$0.00
07/15/2005	BILL	CARROLL, LEONARD J & LAURA	$242.60	$242.60
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-50.15	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-50.15	$50.15
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-50.15	$100.30
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-89.18	$150.45
07/07/2004	BILL	ALFANO, KELLI SUE	$239.63	$239.63
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-49.73	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-49.73	$49.73
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-49.73	$99.46
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-49.73	$149.19
07/09/2003	BILL	ALFANO, KELLI SUE	$198.92	$198.92
03/04/2003	PAYMENT	L C TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1501	$-48.72	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-48.72	$48.72
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-48.72	$97.44
08/16/2002	PAYMENT	LC TREAS/TRANS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1468	$-48.72	$146.16
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$48.72	$194.88
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-48.72	$146.16
07/08/2002	BILL	ALFANO, KELLI SUE	$194.88	$194.88
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8144270	$-47.52	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 813647	$-47.52	$47.52
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-47.52	$95.04
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8107946	$-47.73	$142.56
07/10/2001	BILL	ALFANO, RUSSELL & KELLI	$190.29	$190.29
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8083076	$-39.10	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8071879	$-39.10	$39.10
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8056969	$-39.10	$78.20
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8051327	$-39.47	$117.30
07/11/2000	BILL	ALFANO, RUSSELL & KELLI	$156.77	$156.77
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 8034385	$-38.03	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8022063	$-38.03	$38.03
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8008321	$-38.03	$76.06
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8003684	$-38.49	$114.09
07/13/1999	BILL	ALFANO, RUSSELL & KELLI	$152.58	$152.58
02/26/1999	PAYMENT	NATIONSBANK CHECK	$-37.28	$0.00
01/11/1999	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-37.28	$37.28
10/06/1998	PAYMENT	NATIONSBANC MORTGAGE CORP CHECK	$-37.28	$74.56
08/17/1998	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-37.64	$111.84
07/14/1998	BILL	ALFANO, RUSSELL & KELLI	$149.48	$149.48
03/05/1998	PAYMENT	NATIONSBANK MORTGAGE CHECK	$-35.46	$0.00
01/07/1998	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-35.46	$35.46
10/07/1997	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-35.46	$70.92
08/18/1997	PAYMENT	NATIONSBANK MORTGAGE CHECK	$-35.69	$106.38
07/14/1997	BILL	ALFANO, RUSSELL & KELLI	$142.07	$142.07
03/04/1997	PAYMENT	NATIONSBANK MORTGAGE	$-35.23	$0.00
01/06/1997	PAYMENT	NATIONSBANK MORTGAGE	$-35.23	$35.23
10/07/1996	PAYMENT	NATIONSBANK MORTGAGE	$-35.23	$70.46
08/19/1996	PAYMENT	NATIONSBANK MORTGAGE CORP	$-35.46	$105.69
07/15/1996	BILL	ALFANO, RUSSELL & KELLI	$141.15	$141.15