Tax Account 010-81E-016

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Owners

GREAT HOMES 4 U LLC
1418 W PIPELINE RD STE 220
HURST, TX 76053-4629

811269

Account Summary

Account ID	010-81E-016
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-81E-016

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$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	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.25	$18.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
11/06/2023	PAYMENT	"JESSICA ROZARIO" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GREAT HOMES 4 U LLC	$28.38	$28.38
07/20/2022	PAYMENT	TAKARA, MANO CREDIT: D BANK: OP INTERNET NUM: 031141	$-28.38	$0.00
07/12/2022	BILL	STEFANKO, ANDY & RISA	$28.38	$28.38
04/08/2022	PAYMENT	TAKARA, MANO CREDIT: D BANK: OP INTERNET NUM: OPVISA 033148	$-36.07	$0.00
04/08/2022	ADJUSTMENT	Will accept larger pymt BANK: OP INTERNET NUM: 032510	$30.75	$36.07
04/08/2022	VOID	TAKARA, MANO CREDIT: D BANK: OP INTERNET NUM: 032510	$-30.75	$5.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
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	STEFANKO, ANDY & RISA	$29.57	$29.57
04/12/2021	PAYMENT	TAKARA, MANO CHECK NUM: ACH	$-36.46	$0.00
04/12/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.12	$36.46
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.22
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$34.97
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.11
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	STEFANKO, ANDY & RISA	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	STEFANKO, ANDY & RISA	$14.40	$14.40
04/26/2019	PAYMENT	TAKARA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 07592D	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	STEFANKO, ANDY & RISA	$14.34	$14.34
09/12/2017	PAYMENT	STEFANKO, RISA CHECK NUM: 33610420	$-13.04	$0.00
09/12/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
08/17/2016	PAYMENT	STEFANKO, RISA CHECK NUM: 411	$-13.04	$0.00
07/08/2016	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
07/17/2015	PAYMENT	STEFANKO, RISA CHECK NUM: 496	$-13.04	$0.00
07/08/2015	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
08/18/2014	PAYMENT	STEFANKO, RISA CHECK NUM: 404	$-13.04	$0.00
07/10/2014	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
08/23/2013	PAYMENT	STEFANKO, RISA CHECK NUM: 246	$-13.04	$0.00
07/16/2013	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
08/08/2012	PAYMENT	STEFANKO, RISA CHECK NUM: 0229	$-13.04	$0.00
07/10/2012	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
08/09/2011	PAYMENT	STEFANKO, ANDY & RISA CHECK NUM: 226	$-13.04	$0.00
07/14/2011	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
08/13/2010	PAYMENT	STEFANKO, ANDY & RISA CHECK NUM: 219	$-13.04	$0.00
07/14/2010	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
09/02/2009	PAYMENT	STEFANKO, ANDY & RISA CHECK NUM: 146	$-13.04	$0.00
07/21/2009	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
07/24/2008	PAYMENT	STEFANKO, ANDY & RISA CHECK NUM: 101	$-13.04	$0.00
07/14/2008	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
07/26/2007	PAYMENT	STEFANKO, ANDY CHECK NUM: 606966	$-13.04	$0.00
07/13/2007	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
08/03/2006	PAYMENT	STEFANKO, ANDY & RISA CHECK NUM: 605322	$-13.04	$0.00
07/19/2006	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
08/18/2005	PAYMENT	STEFANKO, ANDY & RISA CHECK NUM: 603514	$-13.04	$0.00
07/21/2005	BILL	STEFANKO, ANDY & RISA	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STEFANKO, ANDY & RISA @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STEFANKO, ANDY & RISA @	$13.06	$13.06