Tax Account 001-217-001

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Owners

EKC PROPERTIES LLC
5217 CORNFLOWER DR
AUSTIN, TX 78739-2126

726772

Account Summary

Account ID	001-217-001
Account Type	Real Estate
Location	200 IDAHO ST ELKO CITY
Balance	$3,168.92
Currently Due	$793.95

Account ID

001-217-001

Account Type

Real Estate

Location

200 IDAHO ST
ELKO CITY

Balance

$3,168.92

Currently Due

$793.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,138.38
Total	$3,168.92
Paid	$0.00
Balance	$3,168.92
Due	$793.95
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,138.38

Total

$3,168.92

Paid

$0.00

Balance

$3,168.92

Due

$793.95

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$763.41	$30.54	$763.41	$0.00	$793.95
2	10/07/2024	10/17/2024	Due	$791.55	$0.00	$791.55	$0.00	$1,585.50
3	01/06/2025	01/16/2025	Due	$791.55	$0.00	$791.55	$0.00	$2,377.05
4	03/03/2025	03/13/2025	Due	$791.87	$0.00	$791.87	$0.00	$3,168.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,826.49	$0.00	$2,826.49	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,617.28	$0.00	$2,617.28	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,617.91	$0.00	$2,617.91	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,495.49	$0.03	$2,495.52	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,479.39	$0.00	$2,479.39	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,434.14	$0.33	$2,434.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,396.82	$0.00	$2,396.82	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,455.57	$24.56	$2,480.13	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,268.20	$0.00	$2,268.20	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,276.96	$0.00	$2,276.96	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	850.76	850.76	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	710.87	710.87	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	527.86	527.86	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	502.95	502.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	481.00	481.00	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	444.29	444.29	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	394.75	394.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	426.75	426.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	352.59	352.59	.00	.00
2014-2015	S05	Elko Redevelopment	329.94	329.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,168.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.94	$3,168.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.54	$3,082.98
07/10/2024	BILL	EKC PROPERTIES LLC	$3,052.44	$3,052.44
03/14/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-706.61	$0.00
01/10/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-706.61	$706.61
10/12/2023	PAYMENT	ALEXIS CORTEZ CHECK OPECK	$-706.61	$1,413.22
08/14/2023	PAYMENT	CORTEZ, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 261868	$-706.66	$2,119.83
07/12/2023	BILL	EKC PROPERTIES LLC	$2,826.49	$2,826.49
03/15/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: XF37ZQNPL	$-654.30	$0.00
01/10/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: VGVCSLGPL	$-654.30	$654.30
10/13/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 9Y26F08PL	$-654.30	$1,308.60
08/24/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: GCZCJ03PL	$-654.38	$1,962.90
07/12/2022	BILL	EKC PROPERTIES LLC	$2,617.28	$2,617.28
03/11/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: YKNC7MHNL	$-654.47	$0.00
01/04/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: C5MM65BNL	$-654.47	$654.47
10/13/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 2VK4SZ1NL	$-654.47	$1,308.94
08/25/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: NZL61LYML	$-654.50	$1,963.41
07/14/2021	BILL	EKC PROPERTIES LLC	$2,617.91	$2,617.91
03/11/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-623.87	$0.00
01/05/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-623.87	$623.87
10/06/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-623.87	$1,247.74
08/18/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-623.91	$1,871.61
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$2,495.52
07/15/2020	BILL	EKC PROPERTIES LLC	$2,495.49	$2,495.49
03/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-619.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$619.84
01/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: VELOCITY	$-619.84	$619.84
09/27/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1095	$-619.84	$1,239.68
08/06/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1086	$-619.87	$1,859.52
07/10/2019	BILL	EKC PROPERTIES LLC	$2,479.39	$2,479.39
02/26/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1066	$-608.52	$0.00
02/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1077	$-608.52	$608.52
02/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1077	$608.52	$1,217.04
02/26/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.33	$608.52
12/14/2018	VOID	EKC PROPERTIES LLC CHECK NUM: 1077	$-608.52	$608.19
09/19/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1020	$-608.85	$1,216.71
08/16/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1013	$-608.58	$1,825.56
07/09/2018	BILL	EKC PROPERTIES LLC	$2,434.14	$2,434.14
02/05/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1030	$-599.19	$0.00
12/22/2017	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1052	$-599.19	$599.19
09/25/2017	PAYMENT	EMMALINA CORTEZ CHECK NUM: 4495	$-599.19	$1,198.38
07/28/2017	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4486	$-599.25	$1,797.57
07/07/2017	BILL	EKC PROPERTIES LLC	$2,396.82	$2,396.82
02/09/2017	PAYMENT	CORTEZ, EMMALINA G CHECK NUM: 4472	$-24.56	$0.00
01/27/2017	PAYMENT	CORTEZ, EMMANLINA G CHECK NUM: 4469	$-1,227.76	$24.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.56	$1,252.32
09/19/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4442	$-613.88	$1,227.76
07/28/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4436	$-613.93	$1,841.64
07/08/2016	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,455.57	$2,455.57
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1715	$-2,268.20	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1715	$2,268.20	$2,268.20
07/15/2015	VOID	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1715	$-2,268.20	$0.00
07/08/2015	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,268.20	$2,268.20
10/07/2014	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1644	$-1,707.69	$0.00
07/23/2014	PAYMENT	CORTEZ, EMMALINA G TR CHECK NUM: 1607	$-569.27	$1,707.69
07/10/2014	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,276.96	$2,276.96
10/21/2013	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1524	$-1,111.02	$0.00
10/11/2013	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 013101103100234	$-555.51	$1,111.02
08/16/2013	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1479	$-555.53	$1,666.53
07/16/2013	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,222.06	$2,222.06
12/03/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1237	$-1,060.92	$0.00
09/26/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1332	$-530.46	$1,060.92
08/02/2012	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1320	$-530.49	$1,591.38
07/10/2012	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,121.87	$2,121.87
02/23/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1148	$-535.28	$0.00
12/27/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1144	$-535.28	$535.28
10/17/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1259	$-556.69	$1,070.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.41	$1,627.25
08/01/2011	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1171	$-535.32	$1,605.84
07/14/2011	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,141.16	$2,141.16
03/02/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA CHECK NUM: 1226	$-532.91	$0.00
12/07/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1219	$-532.91	$532.91
09/30/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1210	$-532.91	$1,065.82
08/09/2010	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1192	$-532.93	$1,598.73
07/14/2010	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,131.66	$2,131.66
03/05/2010	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1066	$-534.06	$0.00
12/31/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1065	$-534.06	$534.06
10/02/2009	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1064	$-534.06	$1,068.12
08/04/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1058	$-534.06	$1,602.18
07/21/2009	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,136.24	$2,136.24
02/27/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1077	$-527.16	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1002	$-527.17	$527.16
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1026	$-527.16	$1,054.33
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1014	$-527.16	$1,581.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1002	$527.17	$2,108.65
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1026	$527.16	$1,581.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1014	$527.16	$1,054.32
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$527.16
11/24/2008	VOID	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1014	$-527.16	$527.16
09/15/2008	VOID	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1026	$-527.16	$1,054.32
08/01/2008	VOID	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1002	$-527.17	$1,581.48
07/14/2008	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,108.65	$2,108.65
02/27/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1289	$-517.71	$0.00
12/28/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1401	$-517.71	$517.71
09/21/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1273	$-517.71	$1,035.42
08/09/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1269	$-517.72	$1,553.13
07/13/2007	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,070.85	$2,070.85
03/06/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1350	$-513.45	$0.00
12/29/2006	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1336	$-513.45	$513.45
10/11/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1223	$-513.45	$1,026.90
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-513.48	$1,540.35
07/19/2006	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,053.83	$2,053.83
03/02/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1231	$-498.23	$0.00
11/23/2005	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 1106	$-498.23	$498.23
09/07/2005	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1093	$-498.23	$996.46
08/16/2005	PAYMENT	ALBINO CORTEZ CHECK NUM: 1090	$-498.24	$1,494.69
07/21/2005	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,992.93	$1,992.93
02/14/2005	PAYMENT	@	$-483.35	$0.00
01/03/2005	PAYMENT	@	$-483.35	$483.35
12/13/2004	PAYMENT	@	$-483.35	$966.70
08/10/2004	PAYMENT	@	$-502.68	$1,450.05
07/01/2004	PENALTY	Penalty 04-05	$19.33	$1,952.73
07/01/2004	BILL	CORTEZ, ALBINO C & EMM @	$1,933.40	$1,933.40
01/30/2004	PAYMENT	@	$-466.74	$0.00
01/16/2004	PAYMENT	@	$-466.74	$466.74
09/26/2003	PAYMENT	@	$-466.74	$933.48
08/18/2003	PAYMENT	@	$-466.75	$1,400.22
07/01/2003	BILL	CORTEZ, ALBINO C & EMM @	$1,866.97	$1,866.97