Tax Account 001-424-015

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Owners

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

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

Account Summary

Account ID	001-424-015
Account Type	Real Estate
Location	427 S 6TH ST ELKO CITY
Balance	$47.09
Currently Due	$0.00

Account ID

001-424-015

Account Type

Real Estate

Location

427 S 6TH ST
ELKO CITY

Balance

$47.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.65
Total	$1,909.65
Paid	$1,862.56
Balance	$47.09
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

$1,909.65

Total

$1,909.65

Paid

$1,862.56

Balance

$47.09

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	$465.94	$0.00	$465.94	$465.94	$0.00
2	10/07/2024	10/17/2024	Paid	$481.21	$0.00	$481.21	$481.21	$0.00
3	01/06/2025	01/16/2025	Paid	$481.21	$0.00	$481.21	$481.21	$0.00
4	03/03/2025	03/13/2025	Due	$481.29	$0.00	$481.29	$434.20	$47.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.73	$34.50	$1,759.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,597.13	$127.77	$1,724.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,594.43	$31.88	$1,626.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,550.32	$47.22	$1,597.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,524.26	$0.00	$1,524.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,544.83	$54.07	$1,598.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,532.06	$0.00	$1,532.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,585.14	$31.70	$1,616.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,567.87	$0.00	$1,567.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,563.40	$0.00	$1,563.40	$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	1.93	.05	.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
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 3362184875 ORIG: ONLINE	$-1,862.56	$47.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.09	$1,909.65
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 3362184875 VOIDED PAYMENT: 943898. REASON: AMENDMENT TO RE 2025	$1,862.56	$1,862.56
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-1,862.56	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$1,862.56	$1,862.56
11/21/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4213	$-1,310.76	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.25	$1,310.76
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-448.47	$1,293.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.25	$1,741.98
07/12/2023	BILL	DTK PROPERTIES LLC	$1,724.73	$1,724.73
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 224853	$-1,325.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.87	$1,325.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.93	$1,253.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.97	$1,213.78
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-399.32	$1,197.81
07/12/2022	BILL	DTK PROPERTIES LLC	$1,597.13	$1,597.13
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-414.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.94	$414.54
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-398.60	$398.60
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-414.54	$797.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.94	$1,211.74
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-398.63	$1,195.80
07/14/2021	BILL	DTK PROPERTIES LLC	$1,594.43	$1,594.43
03/24/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-385.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.74	$385.29
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-393.58	$369.55
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-409.32	$763.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.74	$1,172.45
09/24/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-409.35	$1,156.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.74	$1,566.06
07/15/2020	BILL	DTK PROPERTIES LLC	$1,550.32	$1,550.32
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-381.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$381.06
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-381.06	$381.06
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 129981	$-381.06	$762.12
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 148224	$-381.08	$1,143.18
07/10/2019	BILL	DTK PROPERTIES LLC	$1,524.26	$1,524.26
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D NUM: OPAMEX 186966	$-1,212.67	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.62	$1,212.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.45	$1,174.05
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-386.23	$1,158.60
07/09/2018	BILL	DTK PROPERTIES LLC	$1,544.83	$1,544.83
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-383.01	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-383.01	$383.01
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-383.01	$766.02
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 125185	$-383.03	$1,149.03
07/07/2017	BILL	DTK PROPERTIES LLC	$1,532.06	$1,532.06
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 132920	$-412.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.85	$412.13
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 132175	$-412.13	$396.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.85	$808.41
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 122549	$-396.28	$792.56
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 182235	$-396.30	$1,188.84
07/08/2016	BILL	DTK PROPERTIES LLC	$1,585.14	$1,585.14
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-391.96	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-391.96	$391.96
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-391.96	$783.92
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-391.99	$1,175.88
07/08/2015	BILL	DTK PROPERTIES LLC	$1,567.87	$1,567.87
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-390.85	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-390.85	$390.85
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-390.85	$781.70
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-390.85	$1,172.55
07/10/2014	BILL	DTK PROPERTIES LLC	$1,563.40	$1,563.40
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-377.93	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-377.93	$377.93
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-377.93	$755.86
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-377.95	$1,133.79
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$1,511.74	$1,511.74
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-384.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.79	$384.44
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-369.65	$369.65
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-369.65	$739.30
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-369.67	$1,108.95
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$1,478.62	$1,478.62
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-363.96	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-363.96	$363.96
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-363.96	$727.92
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-363.97	$1,091.88
07/14/2011	BILL	L REIERSON LLC	$1,455.85	$1,455.85
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-376.35	$0.00
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-376.35	$376.35
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-376.35	$752.70
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-376.35	$1,129.05
07/14/2010	BILL	REIERSON, LEE W & BARBARA E	$1,505.40	$1,505.40
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-392.37	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-392.37	$392.37
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-392.37	$784.74
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-392.38	$1,177.11
07/21/2009	BILL	REIERSON, LEE W & BARBARA E	$1,569.49	$1,569.49
02/11/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1619	$-36.00	$0.00
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-348.56	$36.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-384.56	$384.56
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-384.56	$769.12
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-384.59	$1,153.68
07/14/2008	BILL	REIERSON, LEE W & BARBARA E	$1,538.27	$1,538.27
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-394.58	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-394.58	$394.58
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-394.58	$789.16
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-394.60	$1,183.74
07/13/2007	BILL	REIERSON, LEE W & BARBARA E	$1,578.34	$1,578.34
02/12/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11062	$-383.09	$0.00
12/21/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-383.09	$383.09
10/09/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10833	$-383.09	$766.18
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-383.10	$1,149.27
07/19/2006	BILL	REIERSON, LEE W & BARBARA E	$1,532.37	$1,532.37
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-358.70	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-358.70	$358.70
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-358.70	$717.40
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-358.70	$1,076.10
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$1,434.80	$1,434.80
02/18/2005	PAYMENT	@	$-347.48	$0.00
12/23/2004	PAYMENT	@	$-347.48	$347.48
10/05/2004	PAYMENT	@	$-347.48	$694.96
07/27/2004	PAYMENT	@	$-347.49	$1,042.44
07/01/2004	BILL	REIERSON, LEE W & BARB @	$1,389.93	$1,389.93
02/18/2004	PAYMENT	@	$-334.48	$0.00
01/05/2004	PAYMENT	@	$-334.48	$334.48
10/03/2003	PAYMENT	@	$-334.48	$668.96
07/29/2003	PAYMENT	@	$-334.49	$1,003.44
07/01/2003	BILL	REIERSON, LEE W & BARB @	$1,337.93	$1,337.93