Tax Account 010-36G-037

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Owners

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

772375

Account Summary

Account ID	010-36G-037
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-36G-037

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$44.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TML LAND PARTNERS LLC	$28.38	$28.38
04/25/2024	PAYMENT	"MATTHEW WALT" ONLINE	$-78.90	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	TML LAND PARTNERS LLC	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TML LAND PARTNERS LLC	$28.38	$28.38
12/23/2021	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09726G	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	TML LAND PARTNERS LLC	$29.57	$29.57
08/14/2020	PAYMENT	BISCAK, F RUSSELL & BRAKEFIELD CHECK NUM: 7133	$-14.40	$0.00
07/15/2020	BILL	TML LAND PARTNERS LLC	$14.40	$14.40
08/06/2019	PAYMENT	BISCAK, F RUSSELL ET AL CHECK NUM: 7111	$-14.40	$0.00
07/10/2019	BILL	BRAKEFIELD, RICHARD ET AL	$14.40	$14.40
07/25/2018	PAYMENT	BRAKEFIELD, RICHARD ET AL CHECK NUM: 11013	$-14.34	$0.00
07/09/2018	BILL	BRAKEFIELD, RICHARD ET AL	$14.34	$14.34
08/03/2017	PAYMENT	BRAKEFIELD, RICHARD ET AL CHECK NUM: 8002	$-13.04	$0.00
07/07/2017	BILL	BRAKEFIELD, RICHARD ET AL	$13.04	$13.04
07/29/2016	PAYMENT	BISCAK, F RUSSELL/BRAKEFIELD,R CHECK NUM: 7012	$-13.04	$0.00
07/08/2016	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
08/11/2015	PAYMENT	BISCAK F RUSSEL CHECK BANK: WF INTERNET NUM: 015081118042275	$-13.04	$0.00
07/08/2015	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
08/06/2014	PAYMENT	BRAKEFIELD, RICHARD E M ESQ. CHECK NUM: 2569	$-13.04	$0.00
07/10/2014	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
09/27/2013	PAYMENT	BRAKEFIELD, RICHARD E.M. CHECK NUM: 2477	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
07/25/2012	PAYMENT	BRAKEFIELD, RICHARD E.M. ESQ CHECK NUM: 2426	$-13.04	$0.00
07/10/2012	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
08/01/2011	PAYMENT	BRAKEFIELD, RICHARD & CHECK NUM: 2176	$-13.04	$0.00
07/14/2011	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
08/05/2010	PAYMENT	BRAKEFIELD, RICHARD & CHECK NUM: 2095	$-13.04	$0.00
07/14/2010	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
08/05/2009	PAYMENT	BRAKEFIELD, RICHARD & CHECK NUM: 6726	$-13.04	$0.00
07/21/2009	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
09/15/2008	PAYMENT	BRAKEFIELD, RICHARD & CHECK NUM: 1801	$-0.53	$0.00
09/15/2008	AMENDMENT	o/p to small to refund	$0.01	$0.53
09/09/2008	PAYMENT	BRAKEFIELD, RICHARD & CHECK NUM: 1801	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
07/31/2007	PAYMENT	BRAKEFIELD, RICHARD & CHECK NUM: 6447	$-13.04	$0.00
07/13/2007	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
08/02/2006	PAYMENT	BRAKEFIELD, RICHARD & CHECK NUM: 6276	$-13.04	$0.00
07/19/2006	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
08/22/2005	PAYMENT	BRAKEFIELD, RICHARD & CHECK NUM: 1445	$-13.04	$0.00
07/21/2005	BILL	BRAKEFIELD, RICHARD &	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRAKEFIELD, RICHARD & @	$13.06	$13.06
09/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRAKEFIELD, RICHARD & @	$13.06	$13.06