Tax Account 001-421-002

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Owners

DTK PROPERTIES LLC
1401 LAVACA ST PMB 40880
AUSTIN, TX 78701-1634

679582~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-421-002
Account Type	Real Estate
Location	444 S 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-421-002

Account Type

Real Estate

Location

444 S 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.43
Total	$463.43
Paid	$463.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.43

Total

$463.43

Paid

$463.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$116.18	$0.00	$116.18	$116.18	$0.00
2	10/07/2024	10/17/2024	Paid	$115.75	$0.00	$115.75	$115.75	$0.00
3	01/06/2025	01/16/2025	Paid	$115.75	$0.00	$115.75	$115.75	$0.00
4	03/03/2025	03/13/2025	Paid	$115.75	$0.00	$115.75	$115.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.19	$9.24	$471.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$429.40	$34.34	$463.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$421.14	$8.42	$429.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$399.56	$7.92	$407.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$432.49	$0.00	$432.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$432.17	$15.12	$447.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$429.11	$0.00	$429.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$426.09	$8.52	$434.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$350.32	$0.00	$350.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$350.55	$0.00	$350.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-463.43	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$463.43	$463.43
11/21/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4213	$-351.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$351.24
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-120.19	$346.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$466.81
07/12/2023	BILL	DTK PROPERTIES LLC	$462.19	$462.19
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 227526	$-356.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.32	$356.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.73	$337.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.29	$326.31
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-107.38	$322.02
07/12/2022	BILL	DTK PROPERTIES LLC	$429.40	$429.40
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-109.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.21	$109.49
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-105.28	$105.28
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-109.49	$210.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.21	$320.05
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-105.30	$315.84
07/14/2021	BILL	DTK PROPERTIES LLC	$421.14	$421.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-102.78	$0.00
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-98.92	$102.78
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-102.88	$201.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.96	$304.58
09/24/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-102.90	$300.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$403.52
07/15/2020	BILL	DTK PROPERTIES LLC	$399.56	$399.56
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-108.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.12
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-108.12	$108.12
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 181444	$-108.12	$216.24
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 166792	$-108.13	$324.36
07/10/2019	BILL	DTK PROPERTIES LLC	$432.49	$432.49
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 126364	$-339.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.80	$339.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$328.41
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-108.08	$324.09
07/09/2018	BILL	DTK PROPERTIES LLC	$432.17	$432.17
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-107.27	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-107.27	$107.27
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-107.27	$214.54
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 101678	$-107.30	$321.81
07/07/2017	BILL	DTK PROPERTIES LLC	$429.11	$429.11
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 121801	$-110.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.26	$110.78
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 120321	$-110.78	$106.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.26	$217.30
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 115968	$-106.52	$213.04
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 188033	$-106.53	$319.56
07/08/2016	BILL	DTK PROPERTIES LLC	$426.09	$426.09
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-87.58	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-87.58	$87.58
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-87.58	$175.16
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-87.58	$262.74
07/08/2015	BILL	DTK PROPERTIES LLC	$350.32	$350.32
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-87.63	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-87.63	$87.63
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-87.63	$175.26
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-87.66	$262.89
07/10/2014	BILL	DTK PROPERTIES LLC	$350.55	$350.55
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-87.38	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-87.38	$87.38
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-87.38	$174.76
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-87.41	$262.14
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$349.55	$349.55
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-90.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$90.78
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-87.29	$87.29
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-87.29	$174.58
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-87.30	$261.87
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$349.17	$349.17
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-84.71	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-84.71	$84.71
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-84.71	$169.42
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-84.74	$254.13
07/14/2011	BILL	L REIERSON LLC	$338.87	$338.87
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-82.25	$0.00
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-82.25	$82.25
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-82.25	$164.50
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-82.25	$246.75
07/14/2010	BILL	REIERSON, LEE W & BARBARA E	$329.00	$329.00
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-79.85	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-79.85	$79.85
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-79.85	$159.70
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-79.87	$239.55
07/21/2009	BILL	REIERSON, LEE W & BARBARA E	$319.42	$319.42
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-79.25	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-79.25	$79.25
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-79.25	$158.50
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-79.26	$237.75
07/14/2008	BILL	REIERSON, LEE W & BARBARA E	$317.01	$317.01
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-78.76	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-78.76	$78.76
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-78.76	$157.52
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-78.77	$236.28
07/13/2007	BILL	REIERSON, LEE W & BARBARA E	$315.05	$315.05
02/12/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11062	$-78.52	$0.00
12/21/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-78.52	$78.52
10/09/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10833	$-78.52	$157.04
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-78.53	$235.56
07/19/2006	BILL	REIERSON, LEE W & BARBARA E	$314.09	$314.09
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-79.89	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-79.89	$79.89
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-79.89	$159.78
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-79.91	$239.67
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$319.58	$319.58
02/18/2005	PAYMENT	@	$-77.36	$0.00
12/23/2004	PAYMENT	@	$-77.36	$77.36
10/05/2004	PAYMENT	@	$-77.36	$154.72
07/27/2004	PAYMENT	@	$-77.36	$232.08
07/01/2004	BILL	REIERSON, LEE W & BARB @	$309.44	$309.44
02/18/2004	PAYMENT	@	$-74.74	$0.00
01/05/2004	PAYMENT	@	$-74.74	$74.74
10/03/2003	PAYMENT	@	$-74.74	$149.48
07/29/2003	PAYMENT	@	$-74.75	$224.22
07/01/2003	BILL	REIERSON, LEE W & BARB @	$298.97	$298.97