Tax Account 001-334-006

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Owners

2ND SILVER LLC
1401 LAVACA ST (PMB 40880)
AUSTIN, TX 78701-1634

803435

Account Summary

Account ID	001-334-006
Account Type	Real Estate
Location	118 2ND ST ELKO CITY
Balance	$4,815.80
Currently Due	$1,208.77

Account ID

001-334-006

Account Type

Real Estate

Location

118 2ND ST
ELKO CITY

Balance

$4,815.80

Currently Due

$1,208.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,769.31
Total	$4,815.80
Paid	$0.00
Balance	$4,815.80
Due	$1,208.77
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

$4,769.31

Total

$4,815.80

Paid

$0.00

Balance

$4,815.80

Due

$1,208.77

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	$1,162.28	$46.49	$1,162.28	$0.00	$1,208.77
2	10/07/2024	10/17/2024	Due	$1,202.26	$0.00	$1,202.26	$0.00	$2,411.03
3	01/06/2025	01/16/2025	Due	$1,202.26	$0.00	$1,202.26	$0.00	$3,613.29
4	03/03/2025	03/13/2025	Due	$1,202.51	$0.00	$1,202.51	$0.00	$4,815.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,303.85	$387.35	$4,691.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,985.20	$318.81	$4,304.01	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,909.38	$78.18	$3,987.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,818.80	$171.85	$3,990.65	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,815.96	$38.16	$3,854.12	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,761.42	$307.90	$4,069.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,778.08	$68.39	$3,846.47	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,801.73	$76.04	$3,877.77	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,656.24	$0.00	$3,656.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,708.60	$0.00	$3,708.60	$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	1295.75	1295.75	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1082.71	1082.71	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	788.44	788.44	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	769.81	769.81	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	740.39	740.39	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	686.65	686.65	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	622.30	622.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	660.76	660.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	568.36	568.36	.00	.00
2014-2015	S05	Elko Redevelopment	537.50	537.50	.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	$4,815.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.33	$4,815.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.49	$4,694.47
07/10/2024	BILL	2ND SILVER LLC	$4,647.98	$4,647.98
04/03/2024	PAYMENT	KARA AYALA ONLINE	$-1,269.62	$0.00
03/27/2024	PAYMENT	KARA AYALA ONLINE	$-2,302.54	$1,269.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$193.67	$3,572.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.60	$3,378.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.04	$3,270.89
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-1,119.04	$3,227.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.04	$4,346.89
07/12/2023	BILL	2ND SILVER LLC	$4,303.85	$4,303.85
04/24/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 201100	$-3,307.65	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$179.33	$3,307.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$99.63	$3,128.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.85	$3,028.69
08/09/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 281416	$-996.36	$2,988.84
07/12/2022	BILL	2ND SILVER LLC	$3,985.20	$3,985.20
04/05/2022	PAYMENT	STANFILL CONSULTING CHECK NUM: OP E-CHECK	$-1,016.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.09	$1,016.43
01/11/2022	PAYMENT	MANAGEMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 208105	$-1,993.77	$977.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.09	$2,971.11
08/30/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 281048	$-977.36	$2,932.02
08/27/2021	AMENDMENT	Remove penalty paid on time	$-39.09	$3,909.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.09	$3,948.47
07/14/2021	BILL	HEWITT, DONALD R & KRISTINE L	$3,909.38	$3,909.38
03/24/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-992.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.19	$992.88
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-954.69	$954.69
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-2,043.08	$1,909.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$95.47	$3,952.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$38.19	$3,856.99
07/15/2020	BILL	HEWITT, DONALD R & KRISTINE L	$3,818.80	$3,818.80
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-953.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$953.98
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK NUM: VELOCITY PYMT	$-953.98	$953.98
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 160892	$-953.98	$1,907.96
09/12/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 141422	$-992.18	$2,861.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.16	$3,854.12
07/10/2019	BILL	HEWITT, DONALD R & KRISTINE L	$3,815.96	$3,815.96
05/30/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 168326	$-3,128.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,128.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$169.26	$3,121.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$94.03	$2,952.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.61	$2,858.63
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 181855	$-1,953.30	$2,821.02
08/01/2018	INTEREST	Monthly Interest	$7.87	$4,774.32
07/09/2018	BILL	HEWITT, DONALD R & KRISTINE L	$3,761.42	$4,766.45
07/02/2018	INTEREST	Monthly Interest	$7.87	$1,005.03
06/01/2018	INTEREST	Monthly Interest	$7.87	$997.16
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$989.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.78	$982.29
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 175992	$-944.51	$944.51
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 149289	$-944.51	$1,889.02
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 167314	$-944.55	$2,833.53
07/07/2017	BILL	HEWITT, DONALD R & KRISTINE L	$3,778.08	$3,778.08
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 149640	$-988.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.02	$988.45
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 182025	$-988.45	$950.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.02	$1,938.88
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 127426	$-950.43	$1,900.86
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 143415	$-950.44	$2,851.29
07/08/2016	BILL	HEWITT, DONALD R & KRISTINE L	$3,801.73	$3,801.73
03/10/2016	PAYMENT	2ND SILVER LLC CHECK NUM: 5147	$-914.06	$0.00
01/11/2016	PAYMENT	2ND SILVER LLC CHECK NUM: 5137	$-914.06	$914.06
10/13/2015	PAYMENT	2ND SILVER LLC CHECK NUM: 5127	$-914.06	$1,828.12
08/19/2015	PAYMENT	2ND SILVER LLC CHECK NUM: 5122	$-914.06	$2,742.18
07/08/2015	BILL	HEWITT, DONALD R & KRISTINE L	$3,656.24	$3,656.24
03/05/2015	PAYMENT	2ND SILVER LLC CHECK NUM: 005107	$-927.14	$0.00
01/12/2015	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1334	$-927.14	$927.14
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-927.14	$1,854.28
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-927.18	$2,781.42
07/10/2014	BILL	HEWITT, DONALD R & KRISTINE L	$3,708.60	$3,708.60
03/12/2014	PAYMENT	2ND SILVER LLC CHECK NUM: 5081	$-919.18	$0.00
01/09/2014	PAYMENT	2ND SILVER LLC CHECK NUM: 5076	$-919.18	$919.18
10/03/2013	PAYMENT	2ND SILVER LLC CHECK NUM: 5063	$-919.18	$1,838.36
08/27/2013	PAYMENT	2ND SILVER LLC CHECK NUM: 5055	$-919.21	$2,757.54
07/16/2013	BILL	HEWITT, DONALD R & KRISTINE L	$3,676.75	$3,676.75
02/27/2013	PAYMENT	2ND SILVER LLC CHECK NUM: 5031	$-898.23	$0.00
01/16/2013	PAYMENT	2ND SILVER LLC CHECK NUM: 5028	$-898.23	$898.23
09/27/2012	PAYMENT	2ND SILVER LLC CHECK NUM: 5023	$-898.23	$1,796.46
08/23/2012	PAYMENT	2ND SILVER LLC CHECK NUM: 5021	$-898.24	$2,694.69
07/10/2012	BILL	HEWITT, DONALD R & KRISTINE L	$3,592.93	$3,592.93
03/06/2012	PAYMENT	2ND SILVER LLC CHECK NUM: 5006	$-875.32	$0.00
01/03/2012	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 33430	$-875.32	$875.32
10/04/2011	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 33275	$-875.32	$1,750.64
08/23/2011	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 33194	$-875.35	$2,625.96
07/14/2011	BILL	HEWITT, DONALD R & KRISTINE L	$3,501.31	$3,501.31
03/08/2011	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32872	$-916.78	$0.00
01/05/2011	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32738	$-916.78	$916.78
10/05/2010	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32571	$-916.78	$1,833.56
08/30/2010	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32464	$-916.79	$2,750.34
07/14/2010	BILL	HEWITT, DONALD R & KRISTINE L	$3,667.13	$3,667.13
03/11/2010	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32174	$-884.07	$0.00
01/14/2010	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32060	$-884.07	$884.07
10/05/2009	PAYMENT	ELKO CABINET& WOODWORKING INC CHECK NUM: 31852	$-884.07	$1,768.14
08/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31746	$-884.11	$2,652.21
07/21/2009	BILL	HEWITT, DONALD R & KRISTINE L	$3,536.32	$3,536.32
02/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31353	$-868.21	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30890	$-868.22	$868.21
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31032	$-868.21	$1,736.43
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31268	$-868.21	$2,604.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30890	$868.22	$3,472.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31032	$868.21	$2,604.63
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31268	$868.21	$1,736.42
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$868.21
01/02/2009	VOID	ELKO CABINET & WOODWORKING INC CHECK NUM: 31268	$-868.21	$868.21
10/03/2008	VOID	ELKO CABINET & WOODWORKING CHECK NUM: 31032	$-868.21	$1,736.42
08/19/2008	VOID	ELKO CABINET & WOODWORKING CHECK NUM: 30890	$-868.22	$2,604.63
07/14/2008	BILL	HEWITT, DONALD R & KRISTINE L	$3,472.85	$3,472.85
02/28/2008	PAYMENT	ELKO CABINET & WOODWORKING,INC CHECK NUM: 20485	$-850.39	$0.00
01/08/2008	PAYMENT	ELKO CABINET & WOODWORKING, IN CHECK NUM: 30341	$-850.39	$850.39
09/25/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 30085	$-850.39	$1,700.78
08/29/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29964	$-850.42	$2,551.17
07/13/2007	BILL	HEWITT, DONALD R & KRISTINE L	$3,401.59	$3,401.59
02/27/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29500	$-835.35	$0.00
01/02/2007	PAYMENT	ELKO CABINET & WOODWORKING, IN CHECK NUM: 29345	$-835.35	$835.35
10/03/2006	PAYMENT	ELKO CABINET & WOOD WORKING IN CHECK	$-835.35	$1,670.70
08/31/2006	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 28982	$-835.35	$2,506.05
07/19/2006	BILL	HEWITT, DONALD R & KRISTINE L	$3,341.40	$3,341.40
02/23/2006	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK	$-820.38	$0.00
12/29/2005	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 28379	$-820.38	$820.38
10/03/2005	PAYMENT	HEWITT, DONALD R ETAL CHECK NUM: 28147	$-820.38	$1,640.76
08/08/2005	PAYMENT	ELKO CABINET CHECK NUM: 28005	$-820.39	$2,461.14
07/21/2005	BILL	HEWITT, DONALD R & KRISTINE L	$3,281.53	$3,281.53
03/03/2005	PAYMENT	@	$-800.77	$0.00
12/30/2004	PAYMENT	@	$-800.77	$800.77
10/04/2004	PAYMENT	@	$-800.77	$1,601.54
08/13/2004	PAYMENT	@	$-800.78	$2,402.31
07/01/2004	BILL	HEWITT, DONALD R & KRI @	$3,203.09	$3,203.09
03/02/2004	PAYMENT	@	$-771.55	$0.00
01/05/2004	PAYMENT	@	$-771.55	$771.55
10/06/2003	PAYMENT	@	$-771.55	$1,543.10
08/13/2003	PAYMENT	@	$-771.58	$2,314.65
07/01/2003	BILL	HEWITT, DONALD R & KRI @	$3,086.23	$3,086.23