Tax Account 034-039-004

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Owners

RAJSKI, KEITH
3803 ST GERMAIN DR
ARLINGTON, TX 76016-2965

Account Summary

Account ID	034-039-004
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$22.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$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	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.85	$22.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$1.77	$21.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$1.69	$20.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$2.57	$19.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$1.46	$17.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	"KEITH RAJSKI" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	RAJSKI, KEITH	$20.72	$20.72
11/20/2023	PAYMENT	"KEITH RAJSKI" ONLINE	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	RAJSKI, KEITH	$20.72	$20.72
11/21/2022	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 852097	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	RAJSKI, KEITH	$20.73	$20.73
12/14/2021	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 00623B	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	RAJSKI, KEITH	$21.94	$21.94
11/23/2020	PAYMENT	KEITH A RAJSKI CHECK NUM: ACH	$-22.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	RAJSKI, KEITH	$20.59	$20.59
11/25/2019	PAYMENT	RAJSKI, KEITH CHECK NUM: VELOCITY	$-21.41	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	RAJSKI, KEITH	$19.64	$19.64
11/26/2018	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 062465	$-20.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	RAJSKI, KEITH	$18.71	$18.71
08/04/2017	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 00026B	$-17.14	$0.00
07/07/2017	BILL	RAJSKI, KEITH	$17.14	$17.14
01/17/2017	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 479335	$-19.68	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	RAJSKI, KEITH	$17.11	$17.11
11/12/2015	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 220603	$-17.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	RAJSKI, KEITH	$16.14	$16.14
11/04/2014	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 802004	$-0.86	$0.00
10/20/2014	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 786281	$-17.83	$0.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	RAJSKI, KEITH	$17.14	$17.14
08/27/2013	PAYMENT	RAJSKI, KEITH A CREDIT: D BANK: OP INTERNET NUM: 358304	$-16.14	$0.00
07/16/2013	BILL	RAJSKI, KEITH	$16.14	$16.14
08/31/2012	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 908961	$-16.14	$0.00
07/10/2012	BILL	RAJSKI, KEITH	$16.14	$16.14
07/21/2011	PAYMENT	KEITH RAJSKI CREDIT: D BANK: OP INTERNET NUM: 6806244	$-16.14	$0.00
07/14/2011	BILL	RAJSKI, KEITH	$16.14	$16.14
08/10/2010	PAYMENT	KEITH RAJSKI CREDIT: D BANK: OP INTERNET NUM: 429142	$-16.07	$0.00
07/14/2010	BILL	RAJSKI, KEITH	$16.07	$16.07
10/15/2009	PAYMENT	KEITH RAJSKI CREDIT: D BANK: INTERNET PMT	$-15.87	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	RAJSKI, KEITH	$15.26	$15.26
08/14/2008	PAYMENT	RAJSKI, KEITH CREDIT: D	$-14.17	$0.00
07/14/2008	BILL	RAJSKI, KEITH	$14.17	$14.17
08/27/2007	PAYMENT	KEITH RAJSKI CHECK NUM: 1204	$-14.17	$0.00
07/13/2007	BILL	AHMED, BORHAN & FARZANA	$14.17	$14.17
08/18/2006	PAYMENT	AHMED, BORHAN U & FARZANA I CHECK NUM: 2091	$-14.17	$0.00
07/19/2006	BILL	AHMED, BORHAN & FARZANA	$14.17	$14.17
08/24/2005	PAYMENT	BORHAN U AHMED CHECK NUM: 1145	$-14.15	$0.00
07/21/2005	BILL	AHMED, BORHAN & FARZANA	$14.15	$14.15
12/20/2004	PAYMENT	@	$-24.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-14.17	$24.52
07/01/2004	PENALTY	Penalty 04-05	$10.35	$38.69
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$14.17	$28.34
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$14.17	$14.17