Tax Account 011-008-095

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Owners

EVANS IG LLC
2002 TIMBERLOCH PL STE 200
THE WOODLANDS, TX 77380-1182

718354

Account Summary

Account ID	011-008-095
Account Type	Real Estate
Location	0 FIR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-095

Account Type

Real Estate

Location

0 FIR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
07/23/2024	PAYMENT	"TIM EVANS" ONLINE	$-28.90	$0.00
07/10/2024	BILL	EVANS IG LLC	$28.90	$28.90
07/27/2023	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 06592G	$-28.90	$0.00
07/12/2023	BILL	EVANS IG LLC	$28.90	$28.90
08/22/2022	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 667837	$-28.90	$0.00
07/12/2022	BILL	EVANS IG LLC	$28.90	$28.90
08/10/2021	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407	$-30.13	$0.00
07/14/2021	BILL	EVANS IG LLC	$30.13	$30.13
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	EVANS IG LLC	$14.95	$14.95
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-14.95	$0.00
07/10/2019	BILL	EVANS IG LLC	$14.95	$14.95
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-14.90	$0.00
07/09/2018	BILL	EVANS IG LLC	$14.90	$14.90
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-13.55	$0.00
07/07/2017	BILL	EVANS IG LLC	$13.55	$13.55
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015464	$-13.55	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$13.55	$13.55
07/21/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 020621	$-13.55	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$13.55	$13.55
07/30/2014	PAYMENT	MULJANA, STEFANUS OR LANNY CHECK NUM: 1344	$-13.55	$0.00
07/10/2014	BILL	MULJANA, LANNY	$13.55	$13.55
06/06/2014	PAYMENT	MULJANA, STEPHANUS OR LANNY CHECK NUM: 1293	$-7.00	$0.00
05/22/2014	PAYMENT	MULJANA, STEFANUS OR LANNY CHECK NUM: 1282	$-16.53	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	MULJANA, LANNY	$13.55	$13.55
07/27/2012	PAYMENT	MULJANA, STEFANUS & LANNY CHECK NUM: 5508	$-13.55	$0.00
07/10/2012	BILL	MULJANA, LANNY	$13.55	$13.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4437	$-13.55	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.60	$13.55
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4437	$13.55	$14.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.57
09/06/2011	VOID	MULJANA, LANNY CHECK NUM: 4437	$-13.55	$0.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	MULJANA, LANNY	$13.55	$13.55
08/23/2010	PAYMENT	MULJANA, LANNY & STEFANUS CHECK NUM: 4083	$-13.55	$0.00
07/14/2010	BILL	MULJANA, LANNY	$13.55	$13.55
09/02/2009	PAYMENT	MULJANA, LANNY CHECK NUM: 3763	$-13.55	$0.00
07/21/2009	BILL	MULJANA, LANNY	$13.55	$13.55
07/28/2008	PAYMENT	MULJANA, LANNY & STEFANUS CHECK	$-13.55	$0.00
07/14/2008	BILL	MULJANA, LANNY	$13.55	$13.55
07/26/2007	PAYMENT	STEFANUS OR LANNY MULJANA CHECK NUM: 3076	$-13.55	$0.00
07/13/2007	BILL	MULJANA, LANNY	$13.55	$13.55
08/08/2006	PAYMENT	MULJANA, STEFANUS & LANNY CHECK NUM: 1867	$-13.55	$0.00
07/19/2006	BILL	MULJANA, LANNY	$13.55	$13.55
08/29/2005	PAYMENT	MULJANA, LANNY CHECK NUM: 1290	$-13.55	$0.00
07/21/2005	BILL	MULJANA, LANNY	$13.55	$13.55
11/05/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	KLECKNER, DOUGLAS & FR @	$13.56	$13.56
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00