Tax Account 006-100-021

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Owners

OMM PROPERTIES INC
13333 BLANCO RD STE 210
SAN ANTONIO, TX 78216-7755

Account Summary

Account ID	006-100-021
Account Type	Real Estate
Location	0 N 5TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.35
Total	$81.48
Paid	$81.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$78.35	$3.13	$78.35	$81.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.35	$0.00	$78.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.36	$3.13	$81.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$83.41	$0.00	$83.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$81.81	$0.00	$81.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$81.52	$0.00	$81.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$81.22	$3.25	$84.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$74.07	$6.66	$80.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$74.10	$2.96	$77.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/10/2024	PAYMENT	CIBOLO RANCH CORP CHECK 1030	$-81.48	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$81.48
07/10/2024	BILL	OMM PROPERTIES INC	$78.35	$78.35
08/10/2023	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1157	$-78.35	$0.00
07/12/2023	BILL	OMM PROPERTIES INC	$78.35	$78.35
08/29/2022	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1153	$-81.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.13	$81.49
07/12/2022	BILL	OMM PROPERTIES INC	$78.36	$78.36
08/23/2021	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1147	$-83.41	$0.00
07/14/2021	BILL	OMM PROPERTIES INC	$83.41	$83.41
08/10/2020	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1218	$-81.81	$0.00
07/15/2020	BILL	OMM PROPERTIES INC	$81.81	$81.81
08/15/2019	PAYMENT	OMM PROPERTIES INC CHECK NUM: EBC 134498183	$-81.52	$0.00
07/10/2019	BILL	OMM PROPERTIES INC	$81.52	$81.52
09/14/2018	PAYMENT	OMM PROPERTIES INC CHECK NUM: 1117	$-84.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.25	$84.47
07/09/2018	BILL	OMM PROPERTIES INC	$81.22	$81.22
07/31/2017	PAYMENT	OMM PROPERTIES INC CHECK NUM: 0719	$-74.10	$0.00
07/07/2017	BILL	OMM PROPERTIES INC	$74.10	$74.10
10/21/2016	PAYMENT	OMM PROPERTIES INC CHECK NUM: 000368	$-80.73	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.70	$80.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.96	$77.03
07/08/2016	BILL	OMM PROPERTIES INC	$74.07	$74.07
08/11/2015	PAYMENT	OMM PROPERTIES INC CHECK NUM: 080474	$-73.10	$0.00
07/08/2015	BILL	OMM PROPERTIES INC	$73.10	$73.10
09/09/2014	PAYMENT	CAESAR FLORES CHECK NUM: OP CK 109736495	$-77.06	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$77.06
07/10/2014	BILL	OMM PROPERTIES INC	$74.10	$74.10
10/14/2013	PAYMENT	FLORES, CASAR CHECK NUM: ECK105340317	$-76.02	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$76.02
07/16/2013	BILL	OMM PROPERTIES INC	$73.10	$73.10
12/14/2012	PAYMENT	FLORES, CESAREO CREDIT: D BANK: OP INTERNET NUM: 775210	$-79.68	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.66	$79.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$76.02
07/10/2012	BILL	OMM PROPERTIES INC	$73.10	$73.10
12/20/2011	PAYMENT	OMM PROPERTIES INC CHECK NUM: CASHIER'S 38893	$-79.68	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.66	$79.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$76.02
07/14/2011	BILL	OMM PROPERTIES INC	$73.10	$73.10
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
08/26/2010	PAYMENT	OMM PROPERTIES INC CHECK	$-73.50	$0.01
07/14/2010	BILL	OMM PROPERTIES INC	$73.51	$73.51
10/19/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1229	$-72.39	$0.00
10/19/2009	AMENDMENT	remove pen check returned	$-2.90	$72.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$75.29
07/21/2009	BILL	RLF NEVADA PROPERTIES LLC	$72.39	$72.39
08/25/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1123	$-567.64	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES LLC	$567.64	$567.64
08/22/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1035	$-26.72	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES LLC	$26.72	$26.72
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-25.11	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$25.11	$25.11
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.30	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.30	$24.30
08/10/2004	PAYMENT	@	$-26.11	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$26.11	$26.11
08/15/2003	PAYMENT	@	$-23.82	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.82	$23.82