Tax Account 001-431-027

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Owners

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

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

Account Summary

Account ID	001-431-027
Account Type	Real Estate
Location	799 WILSON AVE ELKO CITY
Balance	$6.86
Currently Due	$0.00

Account ID

001-431-027

Account Type

Real Estate

Location

799 WILSON AVE
ELKO CITY

Balance

$6.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.31
Total	$790.31
Paid	$783.45
Balance	$6.86
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

$790.31

Total

$790.31

Paid

$783.45

Balance

$6.86

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	$196.23	$0.00	$196.23	$196.23	$0.00
2	10/07/2024	10/17/2024	Paid	$198.01	$0.00	$198.01	$198.01	$0.00
3	01/06/2025	01/16/2025	Paid	$198.01	$0.00	$198.01	$198.01	$0.00
4	03/03/2025	03/13/2025	Due	$198.06	$0.00	$198.06	$191.20	$6.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.56	$14.52	$740.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$655.19	$52.41	$707.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$634.27	$12.68	$646.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$600.07	$18.24	$618.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$579.20	$0.00	$579.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$574.32	$20.10	$594.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$562.00	$0.00	$562.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$560.65	$11.22	$571.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$550.73	$0.00	$550.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$543.26	$0.00	$543.26	$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	1.96	.02	.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	$-783.45	$6.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.86	$790.31
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 3362184875 VOIDED PAYMENT: 943899. REASON: AMENDMENT TO RE 2025	$783.45	$783.45
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-783.45	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$783.45	$783.45
01/10/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4165	$-551.40	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.26	$551.40
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-188.68	$544.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.26	$732.82
07/12/2023	BILL	DTK PROPERTIES LLC	$725.56	$725.56
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 249571	$-543.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.48	$543.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.38	$514.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.55	$497.92
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-163.82	$491.37
07/12/2022	BILL	DTK PROPERTIES LLC	$655.19	$655.19
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-164.90	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.34	$164.90
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-158.56	$158.56
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-164.90	$317.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.34	$482.02
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-158.59	$475.68
07/14/2021	BILL	DTK PROPERTIES LLC	$634.27	$634.27
03/24/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-156.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.00	$156.07
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-150.07	$150.07
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-156.07	$300.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.00	$456.21
09/24/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-156.10	$450.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.00	$606.31
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$600.31
07/15/2020	BILL	DTK PROPERTIES LLC	$600.07	$600.07
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-144.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.80
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-144.80	$144.80
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 145347	$-144.80	$289.60
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 146380	$-144.80	$434.40
07/10/2019	BILL	DTK PROPERTIES LLC	$579.20	$579.20
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 128488	$-450.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.36	$450.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.74	$436.45
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-143.61	$430.71
07/09/2018	BILL	DTK PROPERTIES LLC	$574.32	$574.32
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-140.50	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-140.50	$140.50
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-140.50	$281.00
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 179514	$-140.50	$421.50
07/07/2017	BILL	DTK PROPERTIES LLC	$562.00	$562.00
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 106620	$-145.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.61	$145.77
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 198973	$-145.77	$140.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.61	$285.93
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 171091	$-140.16	$280.32
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 104938	$-140.17	$420.48
07/08/2016	BILL	DTK PROPERTIES LLC	$560.65	$560.65
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-137.68	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-137.68	$137.68
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-137.68	$275.36
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-137.69	$413.04
07/08/2015	BILL	DTK PROPERTIES LLC	$550.73	$550.73
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-135.81	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-135.81	$135.81
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-135.81	$271.62
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-135.83	$407.43
07/10/2014	BILL	DTK PROPERTIES LLC	$543.26	$543.26
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-131.19	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-131.19	$131.19
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-131.19	$262.38
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-131.21	$393.57
07/16/2013	BILL	REIERSON, BARBARA	$524.78	$524.78
03/22/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1223	$-267.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.52	$267.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.01	$255.41
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-255.43	$250.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.01	$505.83
07/10/2012	BILL	REIERSON, BARBARA	$500.82	$500.82
03/07/2012	PAYMENT	REIERSON, BARBARA CHECK NUM: 394	$-121.93	$0.00
12/29/2011	PAYMENT	REIERSON, BARBARA CHECK NUM: 351	$-121.93	$121.93
09/27/2011	PAYMENT	REIERSON, BARBARA T CHECK NUM: 300	$-121.93	$243.86
08/08/2011	PAYMENT	REIERSON, BARBARA CHECK NUM: 279	$-121.94	$365.79
07/14/2011	BILL	REIERSON, BARBARA	$487.73	$487.73
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-122.52	$0.00
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-122.52	$122.52
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-122.52	$245.04
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-122.54	$367.56
07/14/2010	BILL	REIERSON, LEE	$490.10	$490.10
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-122.78	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-122.78	$122.78
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-122.78	$245.56
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-122.81	$368.34
07/21/2009	BILL	REIERSON, LEE	$491.15	$491.15
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-120.59	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-120.59	$120.59
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-120.59	$241.18
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-120.60	$361.77
07/14/2008	BILL	REIERSON, LEE	$482.37	$482.37
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-121.15	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-121.15	$121.15
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-121.15	$242.30
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-121.16	$363.45
07/13/2007	BILL	REIERSON, LEE	$484.61	$484.61
08/21/2006	PAYMENT	CALKINS, DORNA L CREDIT: B NUM: MO	$-583.33	$0.00
07/19/2006	BILL	CALKINS, DORNA L	$583.33	$583.33
06/02/2006	PAYMENT	GREAT BASIN COLLEGE FOUNDATION CHECK NUM: 3406	$-976.45	$0.00
06/02/2006	AMENDMENT	W/O MONTHS INTEREST	$-6.97	$976.45
06/01/2006	INTEREST	Monthly Interest	$6.97	$983.42
05/02/2006	INTEREST	Monthly Interest	$2.27	$976.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$974.18
04/03/2006	INTEREST	Monthly Interest	$2.27	$967.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.46	$964.91
03/01/2006	INTEREST	Monthly Interest	$2.27	$925.45
02/09/2006	INTEREST	Monthly Interest	$2.27	$923.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.37	$920.91
01/04/2006	INTEREST	Monthly Interest	$2.27	$895.54
12/01/2005	INTEREST	Monthly Interest	$2.27	$893.27
11/01/2005	INTEREST	Monthly Interest	$2.27	$891.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.09	$888.73
10/03/2005	INTEREST	Monthly Interest	$2.27	$874.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.64	$872.37
09/02/2005	INTEREST	Monthly Interest	$2.27	$866.73
08/02/2005	INTEREST	Monthly Interest	$2.27	$864.46
07/21/2005	BILL	CALKINS, DORNA L	$563.72	$862.19
10/21/2004	PAYMENT	@	$-136.20	$298.47
08/16/2004	PAYMENT	@	$-136.23	$434.67
07/01/2004	BILL	CALKINS, DORNA L @	$570.90	$570.90
03/16/2004	PAYMENT	@	$-131.10	$0.00
02/04/2004	PAYMENT	@	$-131.10	$131.10
11/21/2003	PAYMENT	@	$-131.10	$262.20
10/24/2003	PAYMENT	@	$-165.21	$393.30
07/01/2003	PENALTY	Penalty 03-04	$34.08	$558.51
07/01/2003	BILL	CALKINS, DORNA L @	$524.43	$524.43