Tax Account 010-37C-045

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Owners

VENKATA, PAPARAO KANCHUPATLA ET
2402 BLUE JAY LN
KATY, TX 77494-3441

SUNKARA, SREE PRASANNA LAKSHMI

707752

Account Summary

Account ID	010-37C-045
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37C-045

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$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	$0.57	$14.91	$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	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
07/22/2024	PAYMENT	PAPARAO KANCHUPATLA ONLINE	$-28.38	$0.00
07/10/2024	BILL	VENKATA, PAPARAO KANCHUPATLA ET	$28.38	$28.38
08/11/2023	PAYMENT	KANCHUPATLA, PAPARAO CREDIT: D BANK: OP INTERNET NUM: 03927D	$-28.38	$0.00
07/12/2023	BILL	VENKATA, PAPARAO KANCHUPATLA E	$28.38	$28.38
07/27/2022	PAYMENT	KANCHUPATLA VENKATA, SUBARHMAN CREDIT: D BANK: OP INTERNET NUM: 03529D	$-28.38	$0.00
07/12/2022	BILL	VENKATA, PAPARAO KANCHUPATLA E	$28.38	$28.38
07/30/2021	PAYMENT	KANCHUPATLA VENKATA, SUBRAHMAN CREDIT: D BANK: OP INTERNET NUM: 02072D	$-29.57	$0.00
07/14/2021	BILL	VENKATA, PAPARAO KANCHUPATLA E	$29.57	$29.57
07/24/2020	PAYMENT	VENKATA, SUBRAHMANYA P CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	VENKATA, PAPARAO KANCHUPATLA E	$14.40	$14.40
07/31/2019	PAYMENT	KANCHUPATLA, PAPARAO CREDIT: D BANK: OP INTERNET NUM: 01101A	$-14.40	$0.00
07/10/2019	BILL	VENKATA, PAPARAO KANCHUPATLA E	$14.40	$14.40
09/10/2018	PAYMENT	KANCHUPATLA VENKATA, SUBRAHMAN CREDIT: D BANK: OP INTERNET NUM: 03732A	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	VENKATA, PAPARAO KANCHUPATLA E	$14.34	$14.34
08/31/2017	PAYMENT	KANCHUPATLA, PAPARAO CREDIT: D BANK: OP INTERNET NUM: 62976D	$-13.04	$0.00
07/07/2017	BILL	VENKATA, PAPARAO KANCHUPATLA E	$13.04	$13.04
07/15/2016	PAYMENT	KANCHUPATLA VENKATA, SUBRAHMAN CREDIT: D BANK: OP INTERNET NUM: 04967A	$-13.04	$0.00
07/08/2016	BILL	VENKATA, PAPARAO KANCHUPATLA E	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
07/23/2012	PAYMENT	WITT, CHESTER V & MARILYN R CHECK NUM: 3934	$-13.04	$0.00
07/10/2012	BILL	WITT, CHESTER & M R	$13.04	$13.04
08/08/2011	PAYMENT	WITT, CHESTER V & MARILYN R CHECK NUM: 3765	$-13.04	$0.00
07/14/2011	BILL	WITT, CHESTER & M R	$13.04	$13.04
08/05/2010	PAYMENT	WITT, CHESTER & M R CHECK NUM: 3582	$-13.04	$0.00
07/14/2010	BILL	WITT, CHESTER & M R	$13.04	$13.04
08/10/2009	PAYMENT	WITT, CHESTER & M R CHECK NUM: 5095	$-13.04	$0.00
07/21/2009	BILL	WITT, CHESTER & M R	$13.04	$13.04
07/24/2008	PAYMENT	WITT, CHESTER & M R CHECK NUM: 4934	$-13.04	$0.00
07/14/2008	BILL	WITT, CHESTER & M R	$13.04	$13.04
07/20/2007	PAYMENT	WITT, CHESTER & M R CHECK NUM: 4771	$-13.04	$0.00
07/13/2007	BILL	WITT, CHESTER & M R	$13.04	$13.04
08/11/2006	PAYMENT	WITT, CHESTER & M R CHECK NUM: 4596	$-13.04	$0.00
07/19/2006	BILL	WITT, CHESTER & M R	$13.04	$13.04
08/02/2005	PAYMENT	WITT, CHESTER & M R CHECK NUM: 4425	$-13.04	$0.00
07/21/2005	BILL	WITT, CHESTER & M R	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WITT, CHESTER & M R @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WITT, CHESTER & M R @	$13.06	$13.06