Tax Account 010-170-24

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Owners

PORTER, WILLIE & LYNN
1386 BAKER ROAD
KILGORE, TX 75662

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

Account Summary

Account ID	010-170-24
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-170-24

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.61
Total	$180.41
Paid	$180.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$171.61

Total

$180.41

Paid

$180.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$45.61	$0.00	$45.61	$45.61	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.91	$42.00	$42.91	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$2.34	$42.00	$44.34	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$5.55	$42.00	$47.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.90	$8.60	$167.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$158.90	$2.42	$161.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$158.90	$0.28	$159.18	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$158.90	$6.72	$165.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$158.90	$0.00	$158.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$158.90	$0.00	$158.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$158.90	$0.00	$158.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$158.90	$0.00	$158.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$158.90	$0.00	$158.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$158.90	$0.00	$158.90	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	PORTER, WILLIE & LYNN CREDIT	$-6.05	$0.00
04/03/2025	PAYMENT	PORTER, WILLIE & LYNN CREDIT	$-51.04	$6.05
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$57.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$54.09
02/21/2025	PAYMENT	PORTER, WILLIE & LYNN CREDIT	$-39.72	$51.54
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$91.26
11/21/2024	PAYMENT	PORTER, LYNN CREDIT	$-18.82	$88.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$107.74
08/20/2024	PAYMENT	PORTER, LYNN CREDIT CC	$-25.06	$106.83
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-39.72	$131.89
07/15/2024	BILL	PORTER, WILLIE & LYNN	$171.61	$171.61
04/04/2024	PAYMENT	PORTER, LYNN CREDIT CC	$-46.16	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$46.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$43.16
02/23/2024	PAYMENT	PORTER, LYNN M CREDIT CC	$-39.72	$41.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$80.83
11/20/2023	PAYMENT	PORTER, WILLIE & LYNN CREDIT: D BANK: CC NUM: CC	$-39.72	$78.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.56	$118.56
08/03/2023	PAYMENT	PORTER, WILLIE & LYNN CREDIT: D BANK: CC NUM: CC	$-41.90	$117.00
07/11/2023	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
03/16/2023	PAYMENT	PORTER, LYNN M CREDIT: D BANK: CC NUM: CC	$-71.82	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$71.82
11/10/2022	PAYMENT	PORTER, WILLIE & LYNN CREDIT: D BANK: CC NUM: CC	$-39.72	$70.59
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$110.31
08/18/2022	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-41.90	$109.12
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-7.88	$151.02
07/14/2022	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
03/08/2022	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-39.72	$0.00
03/08/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-39.72	$39.72
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$39.72	$79.44
03/08/2022	AMENDMENT	ADJ PMT JJ	$0.28	$39.72
12/30/2021	VOID	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-39.72	$39.44
10/12/2021	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-40.00	$79.16
09/07/2021	PAYMENT	PORTER, WILLIE & LYNN CREDIT: D BANK: CC NUM: CC	$-39.74	$119.16
09/02/2021	AMENDMENT	adj pmt jj	$-1.59	$158.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$160.49
07/19/2021	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
04/12/2021	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-46.44	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$46.44
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.07	$43.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.06	$41.37
01/08/2021	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-39.72	$41.31
11/02/2020	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-39.72	$81.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.59	$120.75
07/30/2020	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-39.74	$119.16
07/08/2020	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
09/13/2019	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-158.90	$0.00
09/13/2019	AMENDMENT	adj pmt jj	$-1.59	$158.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$160.49
07/14/2019	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
08/17/2018	PAYMENT	PORTER, SAMANTHA CHECK BANK: 9477 NUM: 2587	$-158.90	$0.00
07/11/2018	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
08/10/2017	PAYMENT	PORTER, SAMANTHA CHECK BANK: 9477 NUM: 2562	$-158.90	$0.00
07/19/2017	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
08/09/2016	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2513	$-158.90	$0.00
07/14/2016	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
08/20/2015	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2475	$-158.90	$0.00
07/09/2015	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
08/18/2014	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2434	$-158.90	$0.00
07/09/2014	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
12/12/2013	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-77 NUM: 2391	$-5.73	$0.00
10/28/2013	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2375	$-158.90	$5.73
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.05	$164.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$160.58
07/11/2013	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
04/12/2013	PAYMENT	PORTER, SAMANTHA A. CHECK BANK: 94-77 NUM: 2354	$-16.44	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$16.44
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.52	$13.44
03/12/2013	PAYMENT	PORTER, WILLIE & LYNN CREDIT: D BANK: EBOX NUM: EBOX	$-158.90	$12.92
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.19	$171.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.05	$164.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.68	$160.58
07/13/2012	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
11/28/2011	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2269	$-79.44	$0.00
10/27/2011	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2261	$-39.72	$79.44
10/27/2011	AMENDMENT	adj pmt gp	$-1.59	$119.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.59	$120.75
08/26/2011	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-77 NUM: 2241	$-39.74	$119.16
07/13/2011	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
02/28/2011	PAYMENT	PORTER, LYNN CREDIT: D BANK: E BOX NUM: E BOX	$-171.82	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.19	$171.82
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.05	$164.63
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$160.58
07/08/2010	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
10/28/2009	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 371	$-158.90	$0.00
10/28/2009	AMENDMENT	adj pmt gp	$-5.56	$158.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.97	$164.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$160.49
07/13/2009	BILL	PORTER, WILLIE & LYNN	$158.90	$158.90
06/01/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.54	$0.00
06/01/2009	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 356	$-77.81	$0.54
06/01/2009	INTEREST	Monthly Interest	$0.54	$78.35
05/26/2009	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 352	$-88.25	$77.81
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$166.06
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$161.06
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.38	$159.06
02/09/2009	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 340	$-10.33	$151.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.16	$162.01
10/29/2008	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 331	$-147.54	$157.85
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.38	$305.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$298.01
07/14/2008	BILL	PORTER, WILLIE & LYNN	$295.06	$295.06
06/02/2008	PAYMENT	HENRY, MICHAEL K CHECK BANK: 90-7162 NUM: 1002	$-164.85	$0.00
06/02/2008	AMENDMENT	honor quote gp	$-1.23	$164.85
06/02/2008	INTEREST	Monthly Interest	$1.23	$166.08
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$164.85
03/17/2008	PENALTY	warning letter fee	$2.00	$159.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.38	$157.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.95	$150.47
11/29/2007	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 313	$-157.89	$147.52
11/29/2007	AMENDMENT	to adj pmt gp	$0.02	$305.41
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.38	$305.39
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$298.01
07/13/2007	BILL	PORTER, WILLIE & LYNN	$295.06	$295.06
04/11/2007	PAYMENT	HENRY, MICHAEL K RETIREMENT CHECK BANK: 94-72 NUM: 1203	$-152.34	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$152.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.03	$150.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.81	$143.31
01/10/2007	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 276	$-150.34	$140.50
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.03	$290.84
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.81
07/16/2006	BILL	PORTER, WILLIE & LYNN	$281.00	$281.00
12/05/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.41	$0.00
12/05/2005	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 214	$-8.62	$0.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.41	$9.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.33	$8.62
07/26/2005	BILL	PORTER, WILLIE & LYNN	$8.29	$8.29
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-8.89	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$8.89	$8.89
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-8.12	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$8.12	$8.12
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-9.37	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$9.37	$9.37
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-9.89	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$9.89	$9.89
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-8.64	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$8.64	$8.64
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-8.00	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$8.00	$8.00
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-8.78	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$8.78	$8.78
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-8.98	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$8.98	$8.98
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-8.74	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$8.74	$8.74