Tax Account 002-160-003

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Owners

RAILROAD MHP PARTNERS LLC
5217 CORNFLOWER DR
AUSTIN, TX 78739-2126

714765

Account Summary

Account ID	002-160-003
Account Type	Real Estate
Location	1021 RAILROAD ST CARLIN CITY
Balance	$1,333.87
Currently Due	$343.60

Account ID

002-160-003

Account Type

Real Estate

Location

1021 RAILROAD ST
CARLIN CITY

Balance

$1,333.87

Currently Due

$343.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.65
Total	$1,333.87
Paid	$0.00
Balance	$1,333.87
Due	$343.60
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,320.65

Total

$1,333.87

Paid

$0.00

Balance

$1,333.87

Due

$343.60

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$330.38	$13.22	$330.38	$0.00	$343.60
2	10/07/2024	10/17/2024	Due	$330.09	$0.00	$330.09	$0.00	$673.69
3	01/06/2025	01/16/2025	Due	$330.09	$0.00	$330.09	$0.00	$1,003.78
4	03/03/2025	03/13/2025	Due	$330.09	$0.00	$330.09	$0.00	$1,333.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.50	$47.69	$1,410.19	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,261.69	$100.93	$1,362.62	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,259.66	$206.46	$1,466.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,235.06	$24.70	$1,259.76	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,244.79	$12.45	$1,257.24	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,183.40	$41.41	$1,224.81	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,118.53	$11.19	$1,129.72	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,056.26	$10.56	$1,066.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,073.51	$0.00	$1,073.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,259.28	$0.00	$1,259.28	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	.60
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.22	$1,333.87
07/10/2024	BILL	RAILROAD MHP PARTNERS LLC	$1,320.65	$1,320.65
03/14/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-340.62	$0.00
01/10/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-340.62	$340.62
10/19/2023	PAYMENT	ALEXIS CORTEZ CHECK OPECK	$-728.95	$681.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.06	$1,410.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.63	$1,376.13
07/12/2023	BILL	RAILROAD MHP PARTNERS LLC	$1,362.50	$1,362.50
04/06/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 96R7P4SPL	$-1,047.16	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$56.77	$1,047.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.54	$990.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.62	$958.85
08/11/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: RJM3NF0PL	$-315.46	$946.23
07/12/2022	BILL	RAILROAD MHP PARTNERS LLC	$1,261.69	$1,261.69
06/09/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 657270	$-1,466.12	$0.00
06/01/2022	INTEREST	Monthly Interest	$10.50	$1,466.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,455.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$88.18	$1,448.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.69	$1,360.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.49	$1,303.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.60	$1,272.26
07/14/2021	BILL	RAILROAD MHP PARTNERS LLC	$1,259.66	$1,259.66
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-309.07	$0.00
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-308.66	$309.07
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-321.01	$617.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.35	$938.74
09/24/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-321.02	$926.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.35	$1,247.41
07/15/2020	BILL	RAILROAD MHP PARTNERS LLC	$1,235.06	$1,235.06
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-311.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$311.19
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK NUM: VELOCITY PYMT	$-311.19	$311.19
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 122406	$-311.19	$622.38
09/24/2019	PAYMENT	MHP PARTNERS, RAILROAD CHECK BANK: OP INTERNET NUM: 134871935	$-323.67	$933.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.45	$1,257.24
07/10/2019	BILL	RAILROAD MHP PARTNERS LLC	$1,244.79	$1,244.79
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 120082	$-928.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.58	$928.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.83	$899.35
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 161535	$-295.88	$887.52
07/09/2018	BILL	RAILROAD MHP PARTNERS LLC	$1,183.40	$1,183.40
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 115036	$-279.63	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 190411	$-279.63	$279.63
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 141070	$-279.63	$559.26
09/13/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 154103	$-290.83	$838.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.19	$1,129.72
07/07/2017	BILL	RAILROAD MHP PARTNERS LLC	$1,118.53	$1,118.53
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 146803	$-274.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.56	$274.61
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 133737	$-264.05	$264.05
10/14/2016	PAYMENT	PARTNERS LLC 389, RAILROAD MH CHECK BANK: OP INTERNET NUM: 121534190	$-264.05	$528.10
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 172814	$-264.11	$792.15
07/08/2016	BILL	DTK PROPERTIES LLC	$1,056.26	$1,056.26
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-268.37	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-268.37	$268.37
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-268.37	$536.74
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-268.40	$805.11
07/08/2015	BILL	DTK PROPERTIES LLC	$1,073.51	$1,073.51
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-314.82	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-314.82	$314.82
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-314.82	$629.64
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-314.82	$944.46
07/10/2014	BILL	DTK PROPERTIES LLC	$1,259.28	$1,259.28
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-291.00	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-291.00	$291.00
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-291.00	$582.00
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-291.03	$873.00
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$1,164.03	$1,164.03
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-283.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.91	$283.64
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-272.73	$272.73
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-272.73	$545.46
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-272.75	$818.19
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$1,090.94	$1,090.94
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-265.45	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-265.45	$265.45
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-265.45	$530.90
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-265.48	$796.35
07/14/2011	BILL	L REIERSON LLC	$1,061.83	$1,061.83
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-257.72	$0.00
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-257.72	$257.72
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-257.72	$515.44
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-257.74	$773.16
07/14/2010	BILL	REIERSON, LEE	$1,030.90	$1,030.90
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-264.71	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-264.71	$264.71
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-264.71	$529.42
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-264.74	$794.13
07/21/2009	BILL	REIERSON, LEE	$1,058.87	$1,058.87
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-261.20	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-261.20	$261.20
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-261.20	$522.40
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-261.23	$783.60
07/14/2008	BILL	REIERSON, LEE	$1,044.83	$1,044.83
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-256.39	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-256.39	$256.39
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-256.39	$512.78
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-256.42	$769.17
07/13/2007	BILL	REIERSON, LEE	$1,025.59	$1,025.59
12/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26395	$-485.62	$0.00
10/05/2006	PAYMENT	MYDIN, ANDY P & LOLA L CHECK NUM: 1517	$-242.81	$485.62
09/12/2006	PAYMENT	MYDIN, ANDY P & LOLA L CHECK NUM: 1501	$-242.83	$728.43
07/19/2006	BILL	MYDIN, ANDY P & LOLA L	$971.26	$971.26
12/15/2005	PAYMENT	MYDIN, ANDY P & LOLA L CHECK NUM: 2166	$-454.70	$0.00
08/03/2005	PAYMENT	ANDY & LOLO MYDIN CHECK NUM: 2094	$-454.72	$454.70
07/21/2005	BILL	MYDIN, ANDY P & LOLA L	$909.42	$909.42
02/09/2005	PAYMENT	@	$-454.02	$0.00
10/06/2004	PAYMENT	@	$-227.01	$454.02
07/12/2004	PAYMENT	@	$-236.10	$681.03
07/01/2004	PENALTY	Penalty 04-05	$9.08	$917.13
07/01/2004	BILL	MYDIN, ANDY P & LOLA L @	$908.05	$908.05
02/18/2004	PAYMENT	@	$-225.91	$0.00
12/03/2003	PAYMENT	@	$-225.91	$225.91
11/21/2003	PAYMENT	@	$-225.91	$451.82
08/13/2003	PAYMENT	@	$-233.96	$677.73
07/01/2003	PENALTY	Penalty 03-04	$8.04	$911.69
07/01/2003	BILL	MYDIN, ANDY P & LOLA L @	$903.65	$903.65