Tax Account 001-720-026

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Owners

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

681999~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-720-026
Account Type	Real Estate
Location	231 BULLION RD ELKO CITY
Balance	$1,490.67
Currently Due	$382.14

Account ID

001-720-026

Account Type

Real Estate

Location

231 BULLION RD
ELKO CITY

Balance

$1,490.67

Currently Due

$382.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.97
Total	$1,490.67
Paid	$0.00
Balance	$1,490.67
Due	$382.14
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

$1,475.97

Total

$1,490.67

Paid

$0.00

Balance

$1,490.67

Due

$382.14

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	Past due	$367.44	$14.70	$367.44	$0.00	$382.14
2	10/07/2024	10/17/2024	Due	$369.51	$0.00	$369.51	$0.00	$751.65
3	01/06/2025	01/16/2025	Due	$369.51	$0.00	$369.51	$0.00	$1,121.16
4	03/03/2025	03/13/2025	Due	$369.51	$0.00	$369.51	$0.00	$1,490.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.84	$122.39	$1,482.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,259.27	$100.74	$1,360.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,237.98	$24.76	$1,262.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,176.36	$23.44	$1,199.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,193.34	$0.00	$1,193.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,195.63	$41.85	$1,237.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,227.36	$0.00	$1,227.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,232.14	$24.64	$1,256.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,203.00	$0.00	$1,203.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,201.66	$0.00	$1,201.66	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$7.50	$1,490.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.70	$1,483.17
07/10/2024	BILL	DTK PROPERTIES LLC	$1,468.47	$1,468.47
04/03/2024	PAYMENT	KARA AYALA ONLINE	$-1,128.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.19	$1,128.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.00	$1,067.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$1,033.45
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-353.59	$1,019.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$1,373.44
07/12/2023	BILL	DTK PROPERTIES LLC	$1,359.84	$1,359.84
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 225131	$-1,045.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$56.67	$1,045.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.48	$988.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.59	$957.02
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-314.84	$944.43
07/12/2022	BILL	DTK PROPERTIES LLC	$1,259.27	$1,259.27
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-321.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.38	$321.87
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-309.49	$309.49
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-321.87	$618.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.38	$940.85
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-309.51	$928.47
07/14/2021	BILL	DTK PROPERTIES LLC	$1,237.98	$1,237.98
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-297.27	$0.00
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-293.02	$297.27
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-304.74	$590.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.72	$895.03
09/24/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-304.77	$883.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.72	$1,188.08
07/15/2020	BILL	DTK PROPERTIES LLC	$1,176.36	$1,176.36
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-298.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$298.33
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-298.33	$298.33
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 145515	$-298.33	$596.66
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 101602	$-298.35	$894.99
07/10/2019	BILL	DTK PROPERTIES LLC	$1,193.34	$1,193.34
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 121405	$-938.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.89	$938.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.96	$908.66
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-298.93	$896.70
07/09/2018	BILL	DTK PROPERTIES LLC	$1,195.63	$1,195.63
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-306.84	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-306.84	$306.84
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-306.84	$613.68
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 133143	$-306.84	$920.52
07/07/2017	BILL	DTK PROPERTIES LLC	$1,227.36	$1,227.36
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 115266	$-320.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.32	$320.35
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 190872	$-320.35	$308.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.32	$628.38
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 115351	$-308.03	$616.06
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 178636	$-308.05	$924.09
07/08/2016	BILL	DTK PROPERTIES LLC	$1,232.14	$1,232.14
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-300.75	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-300.75	$300.75
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-300.75	$601.50
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-300.75	$902.25
07/08/2015	BILL	DTK PROPERTIES LLC	$1,203.00	$1,203.00
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-300.41	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-300.41	$300.41
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-300.41	$600.82
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-300.43	$901.23
07/10/2014	BILL	DTK PROPERTIES LLC	$1,201.66	$1,201.66
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-300.01	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-300.01	$300.01
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-300.01	$600.02
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-300.04	$900.03
07/16/2013	BILL	RCE DEVELOPMENT LLC	$1,200.07	$1,200.07
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-300.71	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-300.71	$300.71
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-300.71	$601.42
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-300.73	$902.13
07/10/2012	BILL	RCE DEVELOPMENT LLC	$1,202.86	$1,202.86
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-297.47	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-11.90	$297.47
01/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6003	$-297.47	$309.37
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.03	$606.84
01/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6003	$297.47	$606.87
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.48	$309.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$309.88
01/09/2012	VOID	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-297.47	$309.40
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5543	$-297.44	$606.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.90	$904.31
08/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5511	$-297.49	$892.41
07/14/2011	BILL	RCE DEVELOPMENT LLC	$1,189.90	$1,189.90
02/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123172	$-310.19	$0.00
12/23/2010	PAYMENT	PESCIO, CARL A & JANET CHECK NUM: 1110	$-310.19	$310.19
10/06/2010	PAYMENT	ANGELA M POWER CHECK NUM: 1052	$-310.19	$620.38
07/29/2010	PAYMENT	POWER, ANGELA M CHECK NUM: 1108	$-310.20	$930.57
07/14/2010	BILL	PESCIO, CARL A & JANET	$1,240.77	$1,240.77
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-342.20	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1103	$-305.19	$342.20
03/05/2010	AMENDMENT	Penalty too small to bill	$-0.21	$647.39
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$342.20	$647.60
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1103	$305.19	$305.40
03/05/2010	VOID	PESCIO, CARL A & JANET CHECK NUM: 1103	$-305.19	$0.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$305.40
01/14/2010	PAYMENT	Angela Power CHECK NUM: 1024	$-305.19	$305.39
10/27/2009	VOID	ANGELA M POWER CHECK NUM: MO	$-342.20	$610.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.21	$952.78
10/13/2009	AMENDMENT	Returned check charge #1010	$25.00	$940.57
10/13/2009	ADJUSTMENT	Returned check #1010 NUM: 1010	$305.19	$915.57
10/06/2009	VOID	Angela Power CHECK NUM: 1010	$-305.19	$610.38
09/15/2009	PAYMENT	ANGELA M POWER CHECK NUM: 1082	$-305.20	$915.57
07/21/2009	BILL	PESCIO, CARL A & JANET	$1,220.77	$1,220.77
03/19/2009	PAYMENT	PESCIO, CARL A & JANET CHECK NUM: 1885	$-12.62	$0.00
03/19/2009	AMENDMENT	o/p to small to refund	$0.37	$12.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$12.25
03/09/2009	PAYMENT	PESCIO, CARL A & JANET CHECK NUM: 1878	$-283.37	$11.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.45	$295.15
01/06/2009	PAYMENT	PESCIO, JANET CHECK NUM: 1870	$-283.37	$294.70
12/02/2008	PAYMENT	PESCIO, CARL A & JANET CHECK NUM: 1863	$-283.37	$578.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.33	$861.44
08/08/2008	PAYMENT	PESCIO, CARL A & JANET CHECK NUM: 1850	$-283.38	$850.11
07/14/2008	BILL	PESCIO, CARL A & JANET	$1,133.49	$1,133.49
08/01/2007	PAYMENT	PESCIO, JANET CHECK NUM: 18010	$-1,100.48	$0.00
07/13/2007	BILL	PESCIO, CARL A & JANET	$1,100.48	$1,100.48
08/24/2006	PAYMENT	PESCIO, CARL A & JANET CHECK NUM: 1755	$-1,068.43	$0.00
07/19/2006	BILL	PESCIO, CARL A & JANET	$1,068.43	$1,068.43
08/04/2005	PAYMENT	PESCIO, CARL A & JANET CHECK NUM: 1601	$-1,011.49	$0.00
07/21/2005	BILL	PESCIO, CARL A & JANET	$1,011.49	$1,011.49
07/19/2004	PAYMENT	@	$-979.95	$0.00
07/01/2004	BILL	PESCIO, CARL A & JANET @	$979.95	$979.95
08/01/2003	PAYMENT	@	$-943.70	$0.00
07/01/2003	BILL	PESCIO, CARL A & JANET @	$943.70	$943.70