Tax Account 010-13G-003

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Owners

RAS ASSETS LLC ET AL
4478 CHESTNUT CIR
FRIENDSWOOD, TX 77546-4318

TALAVERA, JOSILYN ET AL

HAN, JOELLE ET AL

788258

Account Summary

Account ID	010-13G-003
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13G-003

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
Balance	$0.00
Due	$0.00
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

$123.08

Total

$123.08

Paid

$123.08

Balance

$0.00

Due

$0.00

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	Paid	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$1.68	$124.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$1.78	$134.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$359.44	$475.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$40.68	$156.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$34.08	$149.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$42.16	$147.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	15.00	.00	.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
08/05/2024	PAYMENT	"SEAN HAN" ONLINE	$-123.08	$0.00
07/10/2024	BILL	RAS ASSETS LLC ET AL	$123.08	$123.08
07/20/2023	PAYMENT	HAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 05668I	$-123.08	$0.00
07/12/2023	BILL	RAS ASSETS LLC ET AL	$123.08	$123.08
10/14/2022	PAYMENT	HAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 07043I	$-124.76	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$124.76
07/12/2022	BILL	RAS ASSETS LLC ET AL	$123.08	$123.08
09/07/2021	PAYMENT	HAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 07781I	$-134.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$134.43
07/14/2021	BILL	RAS ASSETS LLC ET AL	$132.65	$132.65
05/25/2021	PAYMENT	RAS ASSETS LLC & JOSILYN TALA CHECK NUM: ACH	$-930.14	$0.00
04/30/2021	INTEREST	Monthly Interest	$2.82	$930.14
03/31/2021	INTEREST	Monthly Interest	$2.82	$927.32
03/29/2021	AMENDMENT	Auction Cost	$100.00	$924.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.14	$824.50
02/26/2021	INTEREST	Monthly Interest	$2.82	$816.36
01/29/2021	INTEREST	Monthly Interest	$2.82	$813.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$810.72
01/13/2021	AMENDMENT	Certified Cost	$6.90	$805.49
01/13/2021	AMENDMENT	Certified Cost	$6.90	$798.59
12/31/2020	INTEREST	Monthly Interest	$2.82	$791.69
11/30/2020	INTEREST	Monthly Interest	$2.82	$788.87
10/29/2020	INTEREST	Monthly Interest	$2.82	$786.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$783.23
10/15/2020	AMENDMENT	Title Search $200	$200.00	$780.32
09/30/2020	INTEREST	Monthly Interest	$2.82	$580.32
08/31/2020	INTEREST	Monthly Interest	$2.82	$577.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$574.68
07/15/2020	BILL	ELKO CO TREAS TR	$116.28	$573.52
07/15/2020	INTEREST	Monthly Interest	$2.82	$457.24
06/30/2020	INTEREST	Monthly Interest	$2.82	$454.42
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.97	$451.60
05/29/2020	INTEREST	Monthly Interest	$1.85	$450.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$448.78
04/30/2020	INTEREST	Monthly Interest	$1.85	$441.78
03/31/2020	INTEREST	Monthly Interest	$1.85	$439.93
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$438.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$431.18
02/28/2020	INTEREST	Monthly Interest	$1.85	$423.04
01/31/2020	INTEREST	Monthly Interest	$1.85	$421.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$419.34
01/02/2020	INTEREST	Monthly Interest	$1.85	$414.11
12/02/2019	INTEREST	Monthly Interest	$1.85	$412.26
11/01/2019	INTEREST	Monthly Interest	$1.85	$410.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$408.56
10/01/2019	INTEREST	Monthly Interest	$1.85	$405.65
09/03/2019	INTEREST	Monthly Interest	$1.85	$403.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$401.95
08/01/2019	INTEREST	Monthly Interest	$1.85	$400.79
07/10/2019	BILL	FORT, SIMMIE L & DELORISS J	$116.28	$398.94
07/01/2019	INTEREST	Monthly Interest	$1.85	$282.66
06/03/2019	INTEREST	Monthly Interest	$1.85	$280.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$278.96
05/01/2019	INTEREST	Monthly Interest	$0.88	$271.96
04/01/2019	INTEREST	Monthly Interest	$0.88	$271.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.11	$270.20
03/01/2019	INTEREST	Monthly Interest	$0.88	$262.09
02/01/2019	INTEREST	Monthly Interest	$0.88	$261.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.21	$260.33
01/10/2019	INTEREST	Monthly Interest	$0.88	$255.12
01/10/2019	INTEREST	Monthly Interest	$0.88	$254.24
11/01/2018	INTEREST	Monthly Interest	$0.88	$253.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$252.48
10/01/2018	INTEREST	Monthly Interest	$0.88	$249.58
09/04/2018	INTEREST	Monthly Interest	$0.88	$248.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$247.82
08/01/2018	INTEREST	Monthly Interest	$0.88	$246.66
07/09/2018	BILL	FORT, SIMMIE L & DELORISS J	$115.86	$245.78
07/02/2018	INTEREST	Monthly Interest	$0.88	$129.92
06/01/2018	INTEREST	Monthly Interest	$0.88	$129.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.38	$121.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.74	$113.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$109.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$106.41
07/07/2017	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/02/2016	PAYMENT	FORT, DELORISS KEERNS & ET AL CHECK NUM: 4290	$-105.36	$0.00
07/08/2016	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
07/30/2015	PAYMENT	FORT, DELORISS KEERNS & CLYDE CHECK NUM: 4465	$-105.36	$0.00
07/08/2015	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/01/2014	PAYMENT	FORT, DELORISS KEERNS ET AL CHECK NUM: 4192	$-105.36	$0.00
07/10/2014	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/05/2013	PAYMENT	FORT, DELORISS KEERNS & CLYDE CHECK NUM: 4107	$-105.36	$0.00
07/16/2013	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/02/2012	PAYMENT	FORT, DELORISS/CARTER, CLYDE CHECK NUM: 4049	$-105.36	$0.00
07/10/2012	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/05/2011	PAYMENT	FORT, DELORISS KEERNS & CARTER CHECK NUM: 3895	$-105.36	$0.00
07/14/2011	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/31/2010	PAYMENT	FORT, DELORISS/ CARTER, CLYDE CHECK NUM: 3843	$-236.16	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.88	$236.16
07/14/2010	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$235.28
07/01/2010	INTEREST	Monthly Interest	$0.88	$129.92
06/01/2010	INTEREST	Monthly Interest	$0.88	$129.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.38	$121.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.74	$113.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$109.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$106.41
07/21/2009	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/11/2008	PAYMENT	FORT, SIMMIE L & DELORISS J CHECK NUM: 3666	$-105.36	$0.00
07/14/2008	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/01/2007	PAYMENT	DELORRIS KEERNS FORT CHECK NUM: 3626	$-105.36	$0.00
07/13/2007	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
09/12/2006	PAYMENT	JENNINGS & DELORISS KEERNS CHECK NUM: 3511	$-105.36	$0.00
07/19/2006	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$105.36
08/05/2005	PAYMENT	FORT, SIMMIE L & DELORISS J CASH	$-356.78	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.76	$356.78
08/01/2005	ADJUSTMENT	Adjusting prior penalty NUM: 3361	$355.02	$355.02
07/25/2005	VOID	KEERNS, DELORISS CHECK NUM: 3361	$-355.02	$0.00
07/21/2005	BILL	FORT, SIMMIE L & DELORISS J	$105.36	$355.02
07/01/2004	BILL	FORT, SIMMIE L & DELOR @	$121.33	$249.66
07/01/2003	BILL	FORT, SIMMIE L & DELOR @	$128.33	$128.33