Tax Account 010-79G-017

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Owners

AWAY HOLDINGS LLC
13809 RESEARCH BLVD STE 500 (PMB 94154)
AUSTIN, TX 78750-1223

773826

Account Summary

Account ID	010-79G-017
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-79G-017

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 70E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$14.81	$44.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	AWAY HOLDINGS LLC	$28.64	$28.64
02/29/2024	PAYMENT	CLINT TURNER ONLINE	$-32.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	AWAY HOLDINGS LLC	$28.64	$28.64
10/13/2022	PAYMENT	TURNER, CLINT CHECK BANK: OP INTERNET NUM: OP INTERNET	$-29.79	$0.00
10/13/2022	PAYMENT	TURNER, CLINT CHECK BANK: OP INTERNET NUM: D3M1F08PL	$-44.66	$29.79
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	AWAY HOLDINGS LLC	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	AWAY HOLDINGS LLC	$29.85	$29.85
07/21/2020	PAYMENT	POOLE, SCOTT CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	AWAY HOLDINGS LLC	$14.67	$14.67
08/27/2019	PAYMENT	HAGLER, LANETTA CREDIT: D BANK: OP INTERNET NUM: 412946	$-14.67	$0.00
07/10/2019	BILL	HAGLER, LYNETTE RUTH	$14.67	$14.67
08/15/2018	PAYMENT	HAGLER, LYNETTE R CHECK NUM: 109	$-14.62	$0.00
07/09/2018	BILL	HAGLER, LYNETTE RUTH	$14.62	$14.62
07/31/2017	PAYMENT	HAGLER,GWINLYN MARGARET CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
07/28/2016	PAYMENT	SCHOOLS FIRST CREDIT UNION CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
07/30/2015	PAYMENT	HAGLER, P D CHECK NUM: 2624	$-13.30	$0.00
07/08/2015	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
08/18/2014	PAYMENT	HAGLER, PD CHECK NUM: 2597	$-13.30	$0.00
07/10/2014	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
08/21/2013	PAYMENT	HAGLER, PAULINE D CHECK NUM: 1995	$-13.30	$0.00
07/16/2013	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.30	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.05	$0.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.31
08/22/2012	PAYMENT	HAGLER, PAULINE D CHECK NUM: 1907	$-13.00	$0.30
07/10/2012	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
08/01/2011	PAYMENT	HAGLER, P.D. CHECK NUM: 1502	$-13.30	$0.00
07/14/2011	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
04/18/2011	PAYMENT	HAGLER, LOUIS H & PAULINE D TR CHECK NUM: 1522	$-2.93	$0.00
03/25/2011	PAYMENT	HAGLER, LOUIS H & PAULINE D TR CHECK NUM: 1511	$-13.30	$2.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
09/08/2009	PAYMENT	HAGLER, LOUIS H & PAULINE D TR CHECK NUM: 1259	$-13.30	$0.00
07/21/2009	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
08/07/2008	PAYMENT	HAGLER, LOUIS H & PAULINE D TR CHECK NUM: 2452	$-13.30	$0.00
07/14/2008	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
07/25/2007	PAYMENT	HAGLER, LOUIS H & PAULINE D TR CHECK NUM: 5763	$-13.30	$0.00
07/13/2007	BILL	HAGLER, LOUIS H & PAULINE D TR	$13.30	$13.30
08/25/2006	PAYMENT	HAGLER, LOUIS H & PAULINE D CHECK NUM: 5631	$-13.30	$0.00
07/19/2006	BILL	HAGLER, LOUIS H & PAULINE D	$13.30	$13.30
08/24/2005	PAYMENT	HAGLER, LOUIS H & PAULINE D CHECK NUM: 5472	$-13.30	$0.00
07/21/2005	BILL	HAGLER, LOUIS H & PAULINE D	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HAGLER, LOUIS H & PAUL @	$13.31	$13.31
02/02/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	HAGLER, LOUIS H & PAUL @	$13.31	$13.31