Tax Account 007-050-36

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Owners

VO, TU VAN
2980 BLACKTHORN DRIVE
PROSPER, TX 75078

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-050-36
Account Type	Real Estate
Location	0 LOTS 7,8,9 31/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-36

Account Type

Real Estate

Location

0 LOTS 7,8,9 31/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.63
Total	$178.63
Paid	$178.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.63

Total

$178.63

Paid

$178.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$46.63	$0.00	$46.63	$46.63	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.63	$0.00	$178.63	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$178.63	$0.00	$178.63	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$178.63	$6.26	$184.89	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$250.10	$77.51	$327.61	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$250.10	$62.47	$312.57	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$250.10	$100.43	$350.53	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$250.10	$0.00	$250.10	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$250.10	$0.00	$250.10	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$250.10	$0.00	$250.10	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$250.10	$2.56	$252.66	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	VO, TU VAN CHECK 197	$-178.63	$0.00
07/15/2024	BILL	VO, TU VAN	$178.63	$178.63
08/02/2023	PAYMENT	VO, TU VAN CHECK BANK: 94-72 NUM: 194	$-178.63	$0.00
07/11/2023	BILL	VO, TU VAN	$178.63	$178.63
08/03/2022	PAYMENT	VO, TU VAN CREDIT: B BANK: 9472 NUM: 178	$-178.63	$0.00
07/14/2022	BILL	VO, TU VAN	$178.63	$178.63
11/02/2021	PAYMENT	VO, TU VAN CHECK BANK: 9472 NUM: 160	$-184.89	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.47	$184.89
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$180.42
07/19/2021	BILL	VO, TU VAN	$178.63	$178.63
05/27/2021	PAYMENT	VO, TU CREDIT: D BANK: CC NUM: CC	$-990.71	$0.00
05/03/2021	INTEREST	Monthly Interest	$4.16	$990.71
04/01/2021	INTEREST	Monthly Interest	$4.16	$986.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.51	$982.39
03/01/2021	INTEREST	Monthly Interest	$4.16	$964.88
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$960.72
02/01/2021	INTEREST	Monthly Interest	$4.16	$920.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.25	$916.56
01/04/2021	INTEREST	Monthly Interest	$4.16	$905.31
12/01/2020	INTEREST	Monthly Interest	$4.16	$901.15
11/03/2020	INTEREST	Monthly Interest	$4.16	$896.99
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.25	$892.83
10/01/2020	INTEREST	Monthly Interest	$4.16	$886.58
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.50	$882.42
08/12/2020	INTEREST	Monthly Interest	$4.16	$879.92
08/03/2020	INTEREST	Monthly Interest	$4.16	$875.76
07/08/2020	BILL	VO, TU VAN	$250.10	$871.60
07/01/2020	INTEREST	Monthly Interest	$4.16	$621.50
06/02/2020	INTEREST	Monthly Interest	$4.16	$617.34
05/04/2020	INTEREST	Monthly Interest	$2.08	$613.18
04/01/2020	INTEREST	Monthly Interest	$2.08	$611.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.51	$609.02
03/02/2020	INTEREST	Monthly Interest	$2.08	$591.51
02/03/2020	INTEREST	Monthly Interest	$2.08	$589.43
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.25	$587.35
01/06/2020	INTEREST	Monthly Interest	$2.08	$576.10
12/02/2019	INTEREST	Monthly Interest	$2.08	$574.02
11/06/2019	INTEREST	Monthly Interest	$2.08	$571.94
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.25	$569.86
10/01/2019	INTEREST	Monthly Interest	$2.08	$563.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.50	$561.53
09/03/2019	INTEREST	Monthly Interest	$2.08	$559.03
08/01/2019	INTEREST	Monthly Interest	$2.08	$556.95
07/14/2019	BILL	VO, TU VAN	$250.10	$554.87
07/02/2019	INTEREST	Monthly Interest	$2.08	$304.77
06/04/2019	INTEREST	Monthly Interest	$2.08	$302.69
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$300.61
05/08/2019	PENALTY	2nd warning letter	$3.00	$293.61
05/08/2019	PENALTY	1st warning letter	$3.00	$290.61
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.51	$287.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.25	$270.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.25	$258.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$252.60
07/11/2018	BILL	VO, TU VAN	$250.10	$250.10
08/07/2017	PAYMENT	VO'S NAILS TANNING LLC CHECK BANK: 9472 NUM: 2180	$-250.10	$0.00
07/19/2017	BILL	VO, TU VAN	$250.10	$250.10
08/08/2016	PAYMENT	VO, TU VAN CHECK BANK: 94-72 NUM: 105	$-250.10	$0.00
07/14/2016	BILL	VO, TU VAN	$250.10	$250.10
07/30/2015	PAYMENT	VO, TU VAN CHECK BANK: 94-72 NUM: 1873	$-250.10	$0.00
07/09/2015	BILL	VO, TU VAN	$250.10	$250.10
10/20/2014	PAYMENT	VO, TU VAN CREDIT: D BANK: CC NUM: CC	$-252.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$252.66
07/09/2014	BILL	VO, TU VAN	$250.10	$250.10
08/27/2013	PAYMENT	VO, TU VAN CREDIT: D BANK: CC NUM: CC	$-250.10	$0.00
07/11/2013	BILL	VO, TU VAN	$250.10	$250.10
08/08/2012	PAYMENT	VO'S NAILS & TANNING,LLC CHECK BANK: 94-72 NUM: 1423	$-250.10	$0.00
07/13/2012	BILL	VO, TU VAN	$250.10	$250.10
03/30/2012	PAYMENT	VO, TU VAN CHECK BANK: 94-72 NUM: 1370	$-290.61	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$290.61
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.51	$287.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.25	$270.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.25	$258.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$252.60
07/13/2011	BILL	VO, TU VAN	$250.10	$250.10
08/26/2010	PAYMENT	VO'S NAILS & TANNING LLC CHECK BANK: 94-72 NUM: 1169	$-250.10	$0.00
07/08/2010	BILL	VO, TU VAN	$250.10	$250.10
08/24/2009	PAYMENT	VO'S NAILS & TANNING LLC CHECK BANK: 94-72 NUM: 1011	$-550.95	$0.00
08/03/2009	INTEREST	Monthly Interest	$2.08	$550.95
07/13/2009	BILL	VO, TU VAN	$250.10	$548.87
07/01/2009	INTEREST	Monthly Interest	$2.08	$298.77
06/01/2009	INTEREST	Monthly Interest	$2.08	$296.69
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$294.61
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$289.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.51	$287.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.25	$270.10
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$258.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.50	$252.60
07/14/2008	BILL	VO, TU VAN	$250.10	$250.10
08/24/2007	PAYMENT	VO, TU VAN CHECK BANK: 94-72 NUM: 433	$-62.52	$0.00
08/24/2007	PAYMENT	VO, TU VAN CHECK BANK: 94-72 NUM: 432	$-62.52	$62.52
08/24/2007	PAYMENT	VO, TU VAN CHECK BANK: 94-72 NUM: 431	$-62.52	$125.04
08/24/2007	PAYMENT	VO, TU VAN CHECK BANK: 94-72 NUM: 430	$-62.54	$187.56
07/13/2007	BILL	VO, TU VAN	$250.10	$250.10
08/29/2006	PAYMENT	VO, THAO CHECK BANK: 66-19 NUM: 607	$-2.55	$0.00
07/16/2006	BILL	NRLL EAST LLC	$2.55	$2.55
08/15/2005	PAYMENT	WILLIAMS, DOLORES D CHECK BANK: 90-3828 NUM: 3692	$-2.55	$0.00
07/26/2005	BILL	WILLIAMS, DOLORES D	$2.55	$2.55
08/12/2004	PAYMENT	WILLIAMS, DOLORES D CHECK BANK: 90-3828 NUM: 3507	$-2.55	$0.00
07/13/2004	BILL	WILLIAMS, DOLORES D	$2.55	$2.55
08/13/2003	PAYMENT	WILLIAMS, DOLORES D CHECK BANK: 90-7002 NUM: 7137	$-2.55	$0.00
07/22/2003	BILL	WILLIAMS, DOLORES D	$2.55	$2.55
08/15/2002	PAYMENT	MISSION EQUITY PROPERTIES LLC CHECK BANK: 91-170 NUM: 1093	$-2.39	$0.00
07/11/2002	BILL	MISSION EQUITY PROPERTIES, LLC	$2.39	$2.39
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-2.39	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$2.39	$2.39
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-2.39	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$2.39	$2.39
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-2.38	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$2.38	$2.38
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-2.58	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$2.58	$2.58
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-4.83	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$4.83	$4.83
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-4.61	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$4.61	$4.61