Tax Account 002-191-003

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Owners

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

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

Account Summary

Account ID	002-191-003
Account Type	Real Estate
Location	707 MAIN ST CARLIN CITY
Balance	$26.54
Currently Due	$0.00

Account ID

002-191-003

Account Type

Real Estate

Location

707 MAIN ST
CARLIN CITY

Balance

$26.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.77
Total	$421.77
Paid	$395.23
Balance	$26.54
Due	$0.00
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

$421.77

Total

$421.77

Paid

$395.23

Balance

$26.54

Due

$0.00

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	Paid	$99.01	$0.00	$99.01	$99.01	$0.00
2	10/07/2024	10/17/2024	Paid	$107.58	$0.00	$107.58	$107.58	$0.00
3	01/06/2025	01/16/2025	Paid	$107.58	$0.00	$107.58	$107.58	$0.00
4	03/03/2025	03/13/2025	Due	$107.60	$0.00	$107.60	$81.06	$26.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.13	$7.32	$373.45	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$339.12	$27.13	$366.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$340.65	$6.82	$347.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$339.57	$15.29	$354.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$326.76	$0.00	$326.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$310.73	$10.88	$321.61	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$305.53	$0.00	$305.53	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$300.03	$6.00	$306.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$297.58	$0.00	$297.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$289.55	$0.00	$289.55	$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	2.22	.15	.00
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
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 3431355585 ORIG: ONLINE	$-395.23	$26.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.54	$421.77
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 3431355585 VOIDED PAYMENT: 943907. REASON: AMENDMENT TO RE 2025	$395.23	$395.23
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-395.23	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$395.23	$395.23
11/21/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4213	$-278.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$278.25
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-95.20	$274.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$369.79
07/12/2023	BILL	DTK PROPERTIES LLC	$366.13	$366.13
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 260668	$-281.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.26	$281.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.48	$266.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.39	$257.70
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-84.81	$254.31
07/12/2022	BILL	DTK PROPERTIES LLC	$339.12	$339.12
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-88.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.41	$88.57
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-85.16	$85.16
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-88.57	$170.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.41	$258.89
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-85.17	$255.48
07/14/2021	BILL	DTK PROPERTIES LLC	$340.65	$340.65
03/24/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-88.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.40	$88.29
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-84.89	$84.89
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-181.68	$169.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.49	$351.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.40	$342.97
07/15/2020	BILL	DTK PROPERTIES LLC	$339.57	$339.57
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-81.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.68
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-81.68	$81.68
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 180572	$-81.68	$163.36
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 140457	$-81.72	$245.04
07/10/2019	BILL	DTK PROPERTIES LLC	$326.76	$326.76
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 169427	$-243.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.77	$243.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.11	$236.15
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-77.69	$233.04
07/09/2018	BILL	DTK PROPERTIES LLC	$310.73	$310.73
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-76.38	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-76.38	$76.38
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-76.38	$152.76
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 142494	$-76.39	$229.14
07/07/2017	BILL	DTK PROPERTIES LLC	$305.53	$305.53
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 147858	$-78.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$78.00
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 128648	$-78.00	$75.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$153.00
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 124646	$-75.00	$150.00
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 171339	$-75.03	$225.00
07/08/2016	BILL	DTK PROPERTIES LLC	$300.03	$300.03
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-74.38	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-74.38	$74.38
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-74.38	$148.76
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-74.44	$223.14
07/08/2015	BILL	DTK PROPERTIES LLC	$297.58	$297.58
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-72.38	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-72.38	$72.38
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-72.38	$144.76
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-72.41	$217.14
07/10/2014	BILL	DTK PROPERTIES LLC	$289.55	$289.55
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-68.29	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-68.29	$68.29
10/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014579	$-68.29	$136.58
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-68.29	$204.87
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$273.16	$273.16
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-205.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.56	$205.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$199.42
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-65.60	$196.80
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$262.40	$262.40
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-63.16	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-128.85	$63.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.53	$192.01
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-63.16	$189.48
07/14/2011	BILL	RUSSELL, RICHARD & JENETTE R	$252.64	$252.64
06/27/2011	PAYMENT	HORN, RANDY & ROBIN CHECK NUM: 0299	$-609.15	$0.00
06/01/2011	INTEREST	Monthly Interest	$4.11	$609.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$605.04
05/02/2011	INTEREST	Monthly Interest	$2.00	$598.04
04/01/2011	INTEREST	Monthly Interest	$2.00	$596.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.71	$594.04
03/01/2011	INTEREST	Monthly Interest	$2.00	$576.33
02/01/2011	INTEREST	Monthly Interest	$2.00	$574.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.39	$572.33
01/03/2011	INTEREST	Monthly Interest	$2.00	$560.94
12/01/2010	INTEREST	Monthly Interest	$2.00	$558.94
11/01/2010	INTEREST	Monthly Interest	$2.00	$556.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.33	$554.94
10/01/2010	INTEREST	Monthly Interest	$2.00	$548.61
09/01/2010	INTEREST	Monthly Interest	$2.00	$546.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$544.61
08/02/2010	INTEREST	Monthly Interest	$2.00	$542.08
07/14/2010	BILL	RUSSELL, RICHARD & JENETTE R	$253.02	$540.08
07/01/2010	INTEREST	Monthly Interest	$2.00	$287.06
06/01/2010	INTEREST	Monthly Interest	$2.00	$285.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$283.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.80	$276.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.80	$259.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.00	$248.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.40	$242.46
07/21/2009	BILL	RUSSELL, RICHARD & JENETTE R	$240.06	$240.06
05/29/2009	PAYMENT	RUSSELL, RICHARD & JEANETTE R CASH	$-272.94	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$272.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.19	$265.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.41	$249.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.78	$239.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$233.56
07/14/2008	BILL	RUSSELL, RICHARD & JENETTE R	$231.25	$231.25
08/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 29067	$-224.01	$0.00
07/13/2007	BILL	ROBISON, RICHARD W & IRINA U	$224.01	$224.01
02/08/2007	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5306	$-55.21	$0.00
12/14/2006	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5290	$-55.21	$55.21
09/21/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5265	$-55.21	$110.42
08/17/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5250	$-55.23	$165.63
07/19/2006	BILL	ROBISON, RICHARD W & IRINA U	$220.86	$220.86
02/13/2006	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5207	$-53.93	$0.00
12/19/2005	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5184	$-53.93	$53.93
09/22/2005	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5157	$-53.93	$107.86
07/28/2005	PAYMENT	RICHARD ROBISON CHECK NUM: 5139	$-53.96	$161.79
07/21/2005	BILL	ROBISON, RICHARD W & IRINA U	$215.75	$215.75
02/14/2005	PAYMENT	@	$-52.97	$0.00
01/07/2005	PAYMENT	@	$-52.97	$52.97
11/01/2004	PAYMENT	@	$-52.97	$105.94
07/16/2004	PAYMENT	@	$-55.12	$158.91
07/01/2004	PENALTY	Penalty 04-05	$2.12	$214.03
07/01/2004	BILL	ROBISON, RICHARD W & I @	$211.91	$211.91
02/20/2004	PAYMENT	@	$-51.79	$0.00
12/29/2003	PAYMENT	@	$-51.79	$51.79
10/15/2003	PAYMENT	@	$-105.65	$103.58
07/01/2003	PENALTY	Penalty 03-04	$2.07	$209.23
07/01/2003	BILL	ROBISON, RICHARD W & I @	$207.16	$207.16