Tax Account 001-424-014

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Owners

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

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

Account Summary

Account ID	001-424-014
Account Type	Real Estate
Location	430 S 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-424-014

Account Type

Real Estate

Location

430 S 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.38
Total	$204.38
Paid	$204.38
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

$204.38

Total

$204.38

Paid

$204.38

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	$51.47	$0.00	$51.47	$51.47	$0.00
2	10/07/2024	10/17/2024	Paid	$50.97	$0.00	$50.97	$50.97	$0.00
3	01/06/2025	01/16/2025	Paid	$50.97	$0.00	$50.97	$50.97	$0.00
4	03/03/2025	03/13/2025	Paid	$50.97	$0.00	$50.97	$50.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.38	$4.08	$208.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$204.39	$16.35	$220.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$204.36	$4.08	$208.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$193.86	$5.82	$199.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$193.56	$6.78	$200.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$193.54	$3.88	$197.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$192.57	$0.00	$192.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$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	$-204.38	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$204.38	$204.38
11/21/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4213	$-155.31	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$155.31
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-53.15	$153.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$206.42
07/12/2023	BILL	DTK PROPERTIES LLC	$204.38	$204.38
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 260472	$-169.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.20	$169.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.11	$160.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.04	$155.31
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-51.12	$153.27
07/12/2022	BILL	DTK PROPERTIES LLC	$204.39	$204.39
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-53.13	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$53.13
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-51.09	$51.09
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-53.13	$102.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.04	$155.31
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-51.09	$153.27
07/14/2021	BILL	DTK PROPERTIES LLC	$204.36	$204.36
03/24/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-50.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.94	$50.40
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-48.46	$48.46
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-50.40	$96.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$147.32
09/24/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-50.42	$145.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$195.80
07/15/2020	BILL	DTK PROPERTIES LLC	$193.86	$193.86
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-48.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.39
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-48.39	$48.39
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 102839	$-48.39	$96.78
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 142666	$-48.40	$145.17
07/10/2019	BILL	DTK PROPERTIES LLC	$193.57	$193.57
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 161418	$-151.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$151.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.94	$147.08
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-48.42	$145.14
07/09/2018	BILL	DTK PROPERTIES LLC	$193.56	$193.56
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-48.39	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-48.39	$48.39
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-48.39	$96.78
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111906	$-48.40	$145.17
07/07/2017	BILL	DTK PROPERTIES LLC	$193.57	$193.57
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 160164	$-50.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.94	$50.32
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 121100	$-50.32	$48.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.94	$98.70
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 126024	$-48.38	$96.76
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 175619	$-48.40	$145.14
07/08/2016	BILL	DTK PROPERTIES LLC	$193.54	$193.54
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-48.14	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-48.14	$48.14
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-48.14	$96.28
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-48.15	$144.42
07/08/2015	BILL	DTK PROPERTIES LLC	$192.57	$192.57
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-48.39	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-48.39	$48.39
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-48.39	$96.78
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-48.40	$145.17
07/10/2014	BILL	DTK PROPERTIES LLC	$193.57	$193.57
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-48.14	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-48.14	$48.14
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-48.14	$96.28
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-48.15	$144.42
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$192.57	$192.57
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-50.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.93	$50.07
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-48.14	$48.14
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-48.14	$96.28
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-48.15	$144.42
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$192.57	$192.57
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-48.14	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-48.14	$48.14
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-48.14	$96.28
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-48.15	$144.42
07/14/2011	BILL	L REIERSON LLC	$192.57	$192.57
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-48.34	$0.00
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-48.34	$48.34
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-48.34	$96.68
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-48.35	$145.02
07/14/2010	BILL	REIERSON, LEE W & BARBARA E	$193.37	$193.37
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-47.00	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-47.00	$47.00
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-47.00	$94.00
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-47.00	$141.00
07/21/2009	BILL	REIERSON, LEE W & BARBARA E	$188.00	$188.00
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-43.64	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-43.64	$43.64
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-43.64	$87.28
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-43.65	$130.92
07/14/2008	BILL	REIERSON, LEE W & BARBARA E	$174.57	$174.57
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-41.17	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-41.17	$41.17
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-41.17	$82.34
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-41.18	$123.51
07/13/2007	BILL	REIERSON, LEE W & BARBARA E	$164.69	$164.69
02/12/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11062	$-41.16	$0.00
12/21/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-41.16	$41.16
10/09/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10833	$-41.16	$82.32
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-41.17	$123.48
07/19/2006	BILL	REIERSON, LEE W & BARBARA E	$164.65	$164.65
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-41.12	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-41.12	$41.12
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-41.12	$82.24
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-41.15	$123.36
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$164.51	$164.51
02/18/2005	PAYMENT	@	$-39.99	$0.00
12/23/2004	PAYMENT	@	$-39.99	$39.99
10/05/2004	PAYMENT	@	$-39.99	$79.98
07/27/2004	PAYMENT	@	$-40.01	$119.97
07/01/2004	BILL	REIERSON, LEE W & BARB @	$159.98	$159.98
02/18/2004	PAYMENT	@	$-38.81	$0.00
01/05/2004	PAYMENT	@	$-38.81	$38.81
10/03/2003	PAYMENT	@	$-38.81	$77.62
07/29/2003	PAYMENT	@	$-38.82	$116.43
07/01/2003	BILL	REIERSON, LEE W & BARB @	$155.25	$155.25