Tax Account 010-35P-056

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Owners

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

774057

Account Summary

Account ID	010-35P-056
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-35P-056

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 68E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
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	$23.86	$97.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$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	$0.00	$52.68	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	TML LAND PARTNERS LLC	$69.04	$69.04
01/02/2025	PAYMENT	"MATTHEW WALT" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
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
06/13/2022	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09249G	$-97.68	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
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	CROSTON, MAE	$73.82	$73.82
09/18/2020	PAYMENT	CROSTON, MAE & BRIGID CHECK NUM: 246	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CROSTON, MAE	$58.14	$58.14
08/26/2019	PAYMENT	CROSTON, MAE & BRIGID CHECK NUM: 208	$-58.14	$0.00
07/10/2019	BILL	CROSTON, BILL & MAE	$58.14	$58.14
08/08/2018	PAYMENT	CROSTON, MAE & BRIGID CHECK NUM: 156	$-57.93	$0.00
07/09/2018	BILL	CROSTON, BILL & MAE	$57.93	$57.93
08/14/2017	PAYMENT	CROSTON, MAE & BRIGID CHECK NUM: 5230	$-52.68	$0.00
07/07/2017	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/04/2016	PAYMENT	CROSTON, BILL & MAE CHECK NUM: 5120	$-52.68	$0.00
07/08/2016	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/05/2015	PAYMENT	CROSTON, MAE & BRIGID CHECK NUM: 5049	$-52.68	$0.00
07/08/2015	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/12/2014	PAYMENT	CROSTON, MAE & BRIGID CHECK NUM: 4959	$-52.68	$0.00
07/10/2014	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/16/2013	PAYMENT	CROSTON, BRIGID& MAE CHECK NUM: 4873	$-52.68	$0.00
07/16/2013	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/09/2012	PAYMENT	CROSTON, MAE & BRIGID CHECK NUM: 4721	$-52.68	$0.00
07/10/2012	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/11/2011	PAYMENT	CROSTON, BILL & MAE CHECK NUM: 4588	$-52.68	$0.00
07/14/2011	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/13/2010	PAYMENT	CROSTON, BILL & MAE CHECK NUM: 4465	$-52.68	$0.00
07/14/2010	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/31/2009	PAYMENT	CROSTON, BILL & MAE CHECK NUM: 4017	$-52.68	$0.00
07/21/2009	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/21/2008	PAYMENT	CROSTON, BILL & MAE CHECK NUM: 3858	$-52.68	$0.00
07/14/2008	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/14/2007	PAYMENT	CROSTON, BILL & MAE CHECK NUM: 3728	$-52.68	$0.00
07/13/2007	BILL	CROSTON, BILL & MAE	$52.68	$52.68
09/14/2006	PAYMENT	CROSTON, MAE & BRIDID CHECK NUM: 3589	$-52.68	$0.00
07/19/2006	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/10/2005	PAYMENT	CROSTON, BILL & MAE CHECK NUM: 3436	$-52.68	$0.00
07/21/2005	BILL	CROSTON, BILL & MAE	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CROSTON, BILL & MAE @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CROSTON, BILL & MAE @	$52.75	$52.75