Tax Account 009-58B-049

Print Page · · Payments Cart · New Search

Owners

TML LAND PARTNERS LLC
945 MCKINNEY ST # 15373
HOUSTON, TX 77002-6308

783219

Account Summary

Account ID	009-58B-049
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

009-58B-049

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 66E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$97.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$2.76	$71.80
07/10/2024	BILL	TML LAND PARTNERS LLC	$69.04	$69.04
04/25/2024	PAYMENT	"MATTHEW WALT" ONLINE	$-181.82	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	TML LAND PARTNERS LLC	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	TML LAND PARTNERS LLC	$69.04	$69.04
12/23/2021	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09726G	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	TML LAND PARTNERS LLC	$73.82	$73.82
08/05/2020	PAYMENT	EVENSENSE LLC CHECK NUM: 1616	$-58.14	$0.00
07/15/2020	BILL	EVENSENSE LLC	$58.14	$58.14
08/06/2019	PAYMENT	EVENSENSE LLC CHECK NUM: 1592	$-58.14	$0.00
07/10/2019	BILL	EVENSENSE LLC	$58.14	$58.14
08/09/2018	PAYMENT	EVENSENSE LLC CHECK NUM: 1503	$-57.93	$0.00
07/09/2018	BILL	EVENSENSE LLC	$57.93	$57.93
10/31/2017	PAYMENT	LU, YIQING CREDIT: D BANK: OP INTERNET NUM: 05617B	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	EVENSENSE LLC	$52.68	$52.68
07/29/2016	PAYMENT	EVENSENSE LLC CHECK NUM: 1289	$-52.68	$0.00
07/08/2016	BILL	EVENSENSE LLC	$52.68	$52.68
08/14/2015	PAYMENT	EVENSENSE LLC CHECK NUM: 1179	$-52.68	$0.00
07/08/2015	BILL	EVENSENSE LLC	$52.68	$52.68
08/11/2014	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 4676	$-52.68	$0.00
07/10/2014	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/15/2013	PAYMENT	CARTWRIGHT, HARRY & DARLENE CHECK NUM: 4367	$-52.68	$0.00
07/16/2013	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/09/2012	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 4052	$-52.68	$0.00
07/10/2012	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/17/2011	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 3753	$-52.68	$0.00
07/14/2011	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/20/2010	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 3472	$-52.68	$0.00
07/14/2010	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
09/02/2009	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 3163	$-52.68	$0.00
07/21/2009	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/05/2008	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 2841	$-52.68	$0.00
07/14/2008	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
09/04/2007	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 2577	$-52.68	$0.00
07/13/2007	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/24/2006	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 2317	$-52.68	$0.00
07/19/2006	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
09/08/2005	PAYMENT	CARTWRIGHT, HARRY E &DARLENE A CHECK NUM: 12070	$-52.68	$0.00
07/21/2005	BILL	CARTWRIGHT, HARRY E &DARLENE A	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CARTWRIGHT, HARRY E & @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CARTWRIGHT, HARRY E & @	$52.75	$52.75