Tax Account 010-58C-048

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Owners

ROBINSON, BRADLEY G
5150 BROADWAY # 610
SAN ANTONIO, TX 78209-5710

816744

Account Summary

Account ID	010-58C-048
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58C-048

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.18
Total	$65.18
Paid	$65.18
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

$65.18

Total

$65.18

Paid

$65.18

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	$65.18	$0.00	$65.18	$65.18	$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	$65.18	$0.00	$65.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$65.18	$0.00	$65.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.62	$0.00	$69.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.99	$0.00	$53.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.99	$0.00	$53.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$53.79	$2.15	$55.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.92	$0.00	$48.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.92	$0.00	$48.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.92	$0.00	$48.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.92	$0.00	$48.92	$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
07/25/2024	PAYMENT	"BRADLEY ROBINSON" ONLINE	$-65.18	$0.00
07/10/2024	BILL	ROBINSON, BRADLEY G	$65.18	$65.18
07/17/2023	PAYMENT	ROBINSON, BRADLEY G CREDIT: D BANK: OP INTERNET NUM: 01531Z	$-65.18	$0.00
07/12/2023	BILL	ROBINSON, BRADLEY G	$65.18	$65.18
08/01/2022	PAYMENT	ROBINSON, BRADLEY GUILFORD CREDIT: D BANK: OP INTERNET NUM: B01524	$-65.18	$0.00
07/12/2022	BILL	APPM LLC	$65.18	$65.18
08/05/2021	PAYMENT	ROBINSON, BRADLEY G CREDIT: D BANK: OP INTERNET NUM: 05703Z	$-69.62	$0.00
07/14/2021	BILL	APPM LLC	$69.62	$69.62
08/18/2020	PAYMENT	BRAD ROBINSON CHECK NUM: ACH	$-53.99	$0.00
07/15/2020	BILL	APPM LLC	$53.99	$53.99
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-53.99	$0.00
07/10/2019	BILL	APPM LLC	$53.99	$53.99
09/10/2018	PAYMENT	REESE, AMY CREDIT: D NUM: OPMC 97074B	$-55.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$55.94
07/09/2018	BILL	APPM LLC	$53.79	$53.79
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-48.92	$0.00
07/07/2017	BILL	APPM LLC	$48.92	$48.92
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-48.92	$0.00
07/08/2016	BILL	APPM LLC	$48.92	$48.92
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-48.92	$0.00
07/08/2015	BILL	APPM LLC	$48.92	$48.92
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-48.92	$0.00
07/10/2014	BILL	APPM LLC	$48.92	$48.92
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-48.92	$0.00
07/16/2013	BILL	APPM LLC	$48.92	$48.92
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-48.92	$0.00
07/10/2012	BILL	APPM LLC	$48.92	$48.92
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-48.92	$0.00
07/14/2011	BILL	APPM LLC	$48.92	$48.92
08/06/2010	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1823	$-48.92	$0.00
07/14/2010	BILL	EKJ HOLDINGS LTD	$48.92	$48.92
08/20/2009	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1733	$-48.92	$0.00
07/21/2009	BILL	EKJ HOLDINGS LTD	$48.92	$48.92
08/07/2008	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1656	$-48.92	$0.00
07/14/2008	BILL	EKJ HOLDINGS LTD	$48.92	$48.92
08/02/2007	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1582	$-48.92	$0.00
07/13/2007	BILL	EKJ HOLDINGS LTD	$48.92	$48.92
04/02/2007	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1572	$-59.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.42	$59.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.94	$56.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$53.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.96	$50.88
07/19/2006	BILL	EKJ HOLDINGS LTD	$48.92	$48.92
03/03/2006	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1500	$-56.27	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.94	$56.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.45	$53.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$50.88
07/21/2005	BILL	EKJ HOLDINGS LTD	$48.92	$48.92
07/28/2004	PAYMENT	@	$-48.98	$0.00
07/01/2004	BILL	EKJ HOLDINGS LTD @	$48.98	$48.98
02/24/2004	PAYMENT	@	$-52.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.92	$52.90
07/01/2003	BILL	EKJ HOLDINGS LTD @	$48.98	$48.98