Tax Account 002-220-025

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Owners

EKC PROPERTIES LLC
5217 CORNFLOWER DR
AUSTIN, TX 78739-2126

726772

Account Summary

Account ID	002-220-025
Account Type	Real Estate
Location	102 SWALE LN CARLIN CITY
Balance	$1,725.80
Currently Due	$419.98

Account ID

002-220-025

Account Type

Real Estate

Location

102 SWALE LN
CARLIN CITY

Balance

$1,725.80

Currently Due

$419.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.65
Total	$1,725.80
Paid	$0.00
Balance	$1,725.80
Due	$419.98
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

$1,709.65

Total

$1,725.80

Paid

$0.00

Balance

$1,725.80

Due

$419.98

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	$403.83	$16.15	$403.83	$0.00	$419.98
2	10/07/2024	10/17/2024	Due	$435.27	$0.00	$435.27	$0.00	$855.25
3	01/06/2025	01/16/2025	Due	$435.27	$0.00	$435.27	$0.00	$1,290.52
4	03/03/2025	03/13/2025	Due	$435.28	$0.00	$435.28	$0.00	$1,725.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.87	$0.00	$1,494.87	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,384.14	$0.00	$1,384.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,391.48	$0.00	$1,391.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,259.84	$0.04	$1,259.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,218.04	$0.00	$1,218.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,157.82	$0.00	$1,157.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,094.35	$0.00	$1,094.35	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,096.54	$10.97	$1,107.51	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,116.03	$0.00	$1,116.03	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,058.98	$0.00	$1,058.98	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.20	$1,725.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.15	$1,630.60
07/10/2024	BILL	EKC PROPERTIES LLC	$1,614.45	$1,614.45
03/14/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-373.71	$0.00
01/10/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-373.71	$373.71
10/12/2023	PAYMENT	ALEXIS CORTEZ CHECK OPECK	$-373.71	$747.42
08/14/2023	PAYMENT	CORTEZ, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 261868	$-373.74	$1,121.13
07/12/2023	BILL	EKC PROPERTIES LLC	$1,494.87	$1,494.87
03/15/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: XF37ZQNPL	$-346.03	$0.00
01/10/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: VGVCSLGPL	$-346.03	$346.03
10/13/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 9Y26F08PL	$-346.03	$692.06
08/24/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: GCZCJ03PL	$-346.05	$1,038.09
07/12/2022	BILL	EKC PROPERTIES LLC	$1,384.14	$1,384.14
03/11/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: YKNC7MHNL	$-347.87	$0.00
01/04/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: C5MM65BNL	$-347.87	$347.87
10/13/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 2VK4SZ1NL	$-347.87	$695.74
08/25/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: NZL61LYML	$-347.87	$1,043.61
07/14/2021	BILL	EKC PROPERTIES LLC	$1,391.48	$1,391.48
03/11/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-314.97	$0.00
01/05/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-314.97	$314.97
10/06/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-314.97	$629.94
08/18/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-314.97	$944.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$1,259.88
07/15/2020	BILL	EKC PROPERTIES LLC	$1,259.84	$1,259.84
03/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-304.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$304.51
01/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: VELOCITY	$-304.51	$304.51
09/27/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1095	$-304.51	$609.02
08/06/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1086	$-304.51	$913.53
07/10/2019	BILL	EKC PROPERTIES LLC	$1,218.04	$1,218.04
02/26/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1066	$-289.45	$0.00
12/14/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1077	$-289.45	$289.45
09/19/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1020	$-289.45	$578.90
08/16/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1013	$-289.47	$868.35
07/09/2018	BILL	EKC PROPERTIES LLC	$1,157.82	$1,157.82
02/05/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1030	$-273.58	$0.00
12/22/2017	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1052	$-273.58	$273.58
09/25/2017	PAYMENT	EMMALINA CORTEZ CHECK NUM: 4495	$-273.58	$547.16
07/28/2017	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4486	$-273.61	$820.74
07/07/2017	BILL	EKC PROPERTIES LLC	$1,094.35	$1,094.35
02/09/2017	PAYMENT	CORTEZ, EMMALINA G CHECK NUM: 4472	$-10.97	$0.00
01/27/2017	PAYMENT	CORTEZ, EMMANLINA G CHECK NUM: 4469	$-548.26	$10.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.97	$559.23
09/19/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4442	$-274.13	$548.26
07/28/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4436	$-274.15	$822.39
07/08/2016	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,096.54	$1,096.54
07/15/2015	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1715	$-1,116.03	$0.00
07/08/2015	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,116.03	$1,116.03
10/07/2014	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1644	$-794.22	$0.00
07/23/2014	PAYMENT	CORTEZ, EMMALINA G TR CHECK NUM: 1607	$-264.76	$794.22
07/10/2014	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,058.98	$1,058.98
10/21/2013	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1524	$-529.48	$0.00
10/11/2013	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 013101103100239	$-264.74	$529.48
08/16/2013	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1479	$-264.76	$794.22
07/16/2013	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,058.98	$1,058.98
12/03/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1237	$-537.68	$0.00
09/26/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1332	$-268.84	$537.68
08/02/2012	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1320	$-268.84	$806.52
07/10/2012	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,075.36	$1,075.36
02/23/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1148	$-266.20	$0.00
12/27/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1144	$-266.20	$266.20
10/17/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1259	$-276.85	$532.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.65	$809.25
08/01/2011	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1171	$-266.23	$798.60
07/14/2011	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,064.83	$1,064.83
03/02/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA CHECK NUM: 1226	$-258.95	$0.00
12/07/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1219	$-258.95	$258.95
09/30/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1210	$-258.95	$517.90
08/09/2010	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1192	$-258.98	$776.85
07/14/2010	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,035.83	$1,035.83
03/05/2010	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1066	$-271.26	$0.00
12/31/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1065	$-271.26	$271.26
10/02/2009	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1064	$-271.26	$542.52
08/04/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1058	$-271.27	$813.78
07/21/2009	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,085.05	$1,085.05
02/27/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1077	$-267.14	$0.00
11/24/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1014	$-267.14	$267.14
09/15/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1026	$-267.14	$534.28
08/01/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1002	$-267.14	$801.42
07/14/2008	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,068.56	$1,068.56
02/27/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1289	$-261.49	$0.00
12/28/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1401	$-261.49	$261.49
09/21/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1273	$-261.49	$522.98
08/09/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1269	$-261.49	$784.47
07/13/2007	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,045.96	$1,045.96
03/06/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1350	$-259.03	$0.00
12/29/2006	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1336	$-259.03	$259.03
10/11/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1223	$-259.03	$518.06
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-259.04	$777.09
07/19/2006	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,036.13	$1,036.13
03/02/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1231	$-283.49	$0.00
11/23/2005	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 1106	$-283.49	$283.49
09/07/2005	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1093	$-283.49	$566.98
08/16/2005	PAYMENT	ALBINO CORTEZ CHECK NUM: 1090	$-283.51	$850.47
07/21/2005	BILL	CORTEZ, ALBINO C & EMMANLINA G	$1,133.98	$1,133.98
03/31/2005	PAYMENT	@	$-844.62	$0.00
08/10/2004	PAYMENT	@	$-371.65	$844.62
07/01/2004	PENALTY	Penalty 04-05	$90.09	$1,216.27
07/01/2004	BILL	CORTEZ, ALBINO C & EMM @	$1,126.18	$1,126.18
01/30/2004	PAYMENT	@	$-277.70	$0.00
01/16/2004	PAYMENT	@	$-277.70	$277.70
09/26/2003	PAYMENT	@	$-277.70	$555.40
08/18/2003	PAYMENT	@	$-277.71	$833.10
07/01/2003	BILL	CORTEZ, ALBINO C & EMM @	$1,110.81	$1,110.81