Tax Account 065-005-015

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Owners

CAPROCK LAND INVESTMENTS LLC
5109 82ND ST UNIT 7 # 144
LUBBOCK, TX 79424-3000

820632

Account Summary

Account ID	065-005-015
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-005-015

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1073	$-11.35	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$11.35	$11.35
07/31/2023	PAYMENT	LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET	$-11.35	$0.00
07/12/2023	BILL	CAPROCK LAND INVESTMENTS LLC	$11.35	$11.35
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	NICHOLS LAND SALES LLC	$11.36	$11.36
10/07/2021	PAYMENT	PARKER, JIMMY J & BETTY L CHECK NUM: 0097	$-11.95	$0.00
10/07/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.48	$11.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	PARKER, JIMMY J & BETTY L	$11.95	$11.95
06/25/2021	AMENDMENT	w/o penalty	$-0.45	$0.00
09/15/2020	PAYMENT	PARKER, BETTY L CHECK NUM: MO	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	PARKER, JIMMY J & BETTY L	$11.17	$11.17
08/22/2019	PAYMENT	PARKER, JIMMY & BETTY CHECK NUM: 1121	$-10.88	$0.00
07/10/2019	BILL	PARKER, JIMMY J & BETTY L	$10.88	$10.88
09/10/2018	PAYMENT	PARKER, BETTY L CHECK NUM: MO	$-10.83	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	PARKER, JIMMY J & BETTY L	$10.83	$10.83
08/09/2017	PAYMENT	PARKER, JIMMY J & BETTY L CHECK NUM: MO	$-9.97	$0.00
07/07/2017	BILL	PARKER, JIMMY J & BETTY L	$9.97	$9.97
08/10/2016	PAYMENT	PARKER, JIMMY J & BETTY L CHECK NUM: MO	$-9.94	$0.00
07/08/2016	BILL	PARKER, JIMMY J & BETTY L	$9.94	$9.94
08/07/2015	PAYMENT	PARKER, BETTY L CHECK NUM: MO	$-8.97	$0.00
07/08/2015	BILL	PARKER, JIMMY J & BETTY L	$8.97	$8.97
08/18/2014	PAYMENT	PARKER, BETTY L CHECK NUM: 17-059851310	$-9.97	$0.00
07/10/2014	BILL	PARKER, JIMMY J & BETTY L	$9.97	$9.97
08/23/2013	PAYMENT	PARKER, JIMMY J & BETTY L CHECK NUM: MO	$-8.97	$0.00
07/16/2013	BILL	PARKER, JIMMY J & BETTY L	$8.97	$8.97
08/08/2012	PAYMENT	PARKER, JIM & BETTY L CHECK NUM: 1246	$-8.97	$0.00
07/10/2012	BILL	PARKER, JIMMY J & BETTY L	$8.97	$8.97
08/16/2011	PAYMENT	PARKER, JIM & BETTY L CHECK NUM: 1285	$-8.97	$0.00
07/14/2011	BILL	PARKER, JIMMY J & BETTY L	$8.97	$8.97
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-18.00	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-9.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
04/03/2007	PAYMENT	DARSEN L. SOWERS CHECK NUM: 2174	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	JOHNSON, MARILYN & LEROY	$9.01	$9.01
04/25/2006	AMENDMENT	minimus amt	$-1.98	$0.00
04/21/2006	PAYMENT	JOHNSON, MARILYN & LEROY CHECK NUM: 2482	$-9.00	$1.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	JOHNSON, MARILYN & LEROY	$9.00	$9.00
02/07/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	JOHNSON, MARILYN & LER @	$9.02	$9.02
03/15/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	JOHNSON, MARILYN & LER @	$9.02	$9.02