Tax Account 006-320-042

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Owners

SOLMAX GEOSYNTHETICS LLC
19103 GUNDLE RD
HOUSTON, TX 77073-3515

789805

Account Summary

Account ID	006-320-042
Account Type	Real Estate
Location	8904 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-042

Account Type

Real Estate

Location

8904 E IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.42
Total	$2,013.42
Paid	$2,013.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,013.42

Total

$2,013.42

Paid

$2,013.42

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	$503.64	$0.00	$503.64	$503.64	$0.00
2	10/07/2024	10/17/2024	Paid	$503.26	$0.00	$503.26	$503.26	$0.00
3	01/06/2025	01/16/2025	Paid	$503.26	$0.00	$503.26	$503.26	$0.00
4	03/03/2025	03/13/2025	Paid	$503.26	$0.00	$503.26	$503.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.42	$309.01	$2,322.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,013.43	$70.48	$2,083.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,147.00	$0.00	$2,147.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,121.91	$0.00	$2,121.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,121.62	$0.00	$2,121.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,114.10	$0.00	$2,114.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,926.26	$0.00	$1,926.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,926.23	$0.00	$1,926.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,925.26	$0.00	$1,925.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,254.83	$0.00	$2,254.83	$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	S31	Humboldt Water	328.57	328.57	.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
08/08/2024	PAYMENT	SOLMAX CHECK 267779	$-2,020.52	$0.00
07/10/2024	BILL	SOLMAX GEOSYNTHETICS LLC	$2,013.42	$2,020.52
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$7.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$7.05
05/06/2024	PAYMENT	SOLMAX CHECK 266748	$-2,315.43	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,322.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.94	$2,315.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.60	$2,174.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.34	$2,083.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.13	$2,033.55
07/12/2023	BILL	SOLMAX GEOSYNTHETICS LLC	$2,013.42	$2,013.42
01/11/2023	PAYMENT	SOLMAX CHECK NUM: 261633	$-2,083.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$50.34	$2,083.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.14	$2,033.57
07/12/2022	BILL	SOLMAX GEOSYNTHETICS LLC	$2,013.43	$2,013.43
08/17/2021	PAYMENT	SOLMAX CHECK NUM: 255905	$-2,147.00	$0.00
07/14/2021	BILL	PORT OF ELKO LLC	$2,147.00	$2,147.00
08/11/2020	PAYMENT	PORT OF ELKO LLC CHECK NUM: 0000001001	$-2,121.91	$0.00
07/15/2020	BILL	PORT OF ELKO LLC	$2,121.91	$2,121.91
08/19/2019	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1047	$-2,121.62	$0.00
07/10/2019	BILL	PORT OF ELKO LLC	$2,121.62	$2,121.62
08/23/2018	PAYMENT	PORT OF ELKO LLC CHECK BANK: WF INTERNET NUM: 1043	$-2,114.10	$0.00
07/09/2018	BILL	PORT OF ELKO LLC	$2,114.10	$2,114.10
08/18/2017	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1038	$-1,926.26	$0.00
07/07/2017	BILL	PORT OF ELKO LLC	$1,926.26	$1,926.26
07/25/2016	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1034	$-1,926.23	$0.00
07/08/2016	BILL	PORT OF ELKO LLC	$1,926.23	$1,926.23
07/17/2015	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1031	$-1,925.26	$0.00
07/08/2015	BILL	PORT OF ELKO LLC	$1,925.26	$1,925.26
07/23/2014	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1028	$-2,254.83	$0.00
07/10/2014	BILL	PORT OF ELKO LLC	$2,254.83	$2,254.83
07/25/2013	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1018	$-2,747.07	$0.00
07/16/2013	BILL	PORT OF ELKO LLC	$2,747.07	$2,747.07
07/18/2012	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1015	$-2,776.85	$0.00
07/10/2012	BILL	PORT OF ELKO LLC	$2,776.85	$2,776.85
07/26/2011	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1008	$-328.57	$0.00
07/14/2011	BILL	PORT OF ELKO LLC	$328.57	$328.57
08/02/2010	PAYMENT	PORT OF ELKO LLC CHECK NUM: 1004	$-328.57	$0.00
07/14/2010	BILL	PORT OF ELKO LLC	$328.57	$328.57