Tax Account 011-104-036

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Owners

KARPINSKI, ANGELINA
3610 SANTA ERICA ST
MISSION, TX 78572-3960

704529

Account Summary

Account ID	011-104-036
Account Type	Real Estate
Location	0 14TH ST/K ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-036

Account Type

Real Estate

Location

0 14TH ST/K ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$1.04	$12.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
08/08/2024	PAYMENT	KARPINSKI, ANGELINA E CHECK 1744	$-26.84	$0.00
07/10/2024	BILL	KARPINSKI, ANGELINA	$26.84	$26.84
08/03/2023	PAYMENT	KARPINSKI, ANGELINA CHECK NUM: 3042	$-26.84	$0.00
07/12/2023	BILL	KARPINSKI, ANGELINA	$26.84	$26.84
08/03/2022	PAYMENT	KARPINSKI, ANGELINA CHECK NUM: 1488	$-26.84	$0.00
07/12/2022	BILL	KARPINSKI, ANGELINA	$26.84	$26.84
07/26/2021	PAYMENT	KARPINSKI, ANGELINA CHECK NUM: 1565	$-27.89	$0.00
07/14/2021	BILL	KARPINSKI, ANGELINA	$27.89	$27.89
08/07/2020	PAYMENT	KARPINSKI, ANGELINA CHECK NUM: 1180	$-12.74	$0.00
07/15/2020	BILL	KARPINSKI, ANGELINA	$12.74	$12.74
08/28/2019	PAYMENT	KARPINSKI, ANGELINA CHECK NUM: 1310	$-12.74	$0.00
07/10/2019	BILL	KARPINSKI, ANGELINA	$12.74	$12.74
07/31/2018	PAYMENT	KARPINSKI, ANGELINA E CHECK NUM: 810	$-12.69	$0.00
07/09/2018	BILL	KARPINSKI, ANGELINA	$12.69	$12.69
07/26/2017	PAYMENT	KARPINSKI, ANGELINA CHECK NUM: 1381	$-11.54	$0.00
07/07/2017	BILL	KARPINSKI, ANGELINA	$11.54	$11.54
08/18/2016	PAYMENT	KARPINSKI, ANGELINA CHECK NUM: 1264	$-11.54	$0.00
07/08/2016	BILL	KARPINSKI, ANGELINA	$11.54	$11.54
12/14/2015	PAYMENT	KARPINSKI, RAYMOND F CHECK NUM: 1131	$-12.58	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	KARPINSKI, RAYMOND F	$11.54	$11.54
07/30/2014	PAYMENT	KARPINSKI, RAYMOND CHECK NUM: 2391	$-11.54	$0.00
07/10/2014	BILL	KARPINSKI, R F & B J	$11.54	$11.54
08/16/2013	PAYMENT	KARPINSKI, RAYMOND F & ANGELIN CHECK NUM: 2180	$-11.54	$0.00
07/16/2013	BILL	KARPINSKI, R F & B J	$11.54	$11.54
07/26/2012	PAYMENT	KARPINSKI, RAYMOND F & ANGELIN CHECK	$-11.54	$0.00
07/10/2012	BILL	KARPINSKI, R F & B J	$11.54	$11.54
08/01/2011	PAYMENT	KARPINSKI, R F & B J CHECK NUM: 1792	$-11.54	$0.00
07/14/2011	BILL	KARPINSKI, R F & B J	$11.54	$11.54
08/03/2010	PAYMENT	KARPINSKI, R F & B J CHECK NUM: 1545	$-11.54	$0.00
07/14/2010	BILL	KARPINSKI, R F & B J	$11.54	$11.54
08/12/2009	PAYMENT	RAYMOND & ANGELINA KARPINSKI CHECK NUM: 1318	$-11.54	$0.00
07/21/2009	BILL	KARPINSKI, R F & B J	$11.54	$11.54
08/01/2008	PAYMENT	KARPINSKI, R F & B J CHECK NUM: 1111	$-11.54	$0.00
07/14/2008	BILL	KARPINSKI, R F & B J	$11.54	$11.54
07/25/2007	PAYMENT	KARPINSKI, RAYMOND & ANGELINA CHECK NUM: 900	$-11.54	$0.00
07/13/2007	BILL	KARPINSKI, R F & B J	$11.54	$11.54
08/10/2006	PAYMENT	KARPINSKI, R F & B J CHECK NUM: 647	$-11.54	$0.00
07/19/2006	BILL	KARPINSKI, R F & B J	$11.54	$11.54
08/16/2005	PAYMENT	RAYMOND KARPINSKI CHECK NUM: 4713	$-11.54	$0.00
07/21/2005	BILL	KARPINSKI, R F & B J	$11.54	$11.54
07/28/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	KARPINSKI, R F & B J @	$11.55	$11.55
08/08/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	KARPINSKI, R F & B J @	$11.55	$11.55