Tax Account 075-001-087

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Owners

SOLSTICE LAND LLC
2250 DOUBLE CREEK DR # 7822
ROUND ROCK, TX 78664-3800

794852

Account Summary

Account ID	075-001-087
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RNG 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-001-087

Account Type

Real Estate

Location

0 SEC 21 TWP 35N RNG 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$2.76	$71.80
07/10/2024	BILL	SOLSTICE LAND LLC	$69.04	$69.04
07/31/2023	PAYMENT	LANFORD, ARTHUR S CREDIT: D BANK: OP INTERNET NUM: 02700D	$-69.04	$0.00
07/12/2023	BILL	SOLSTICE LAND LLC	$69.04	$69.04
01/23/2023	PAYMENT	LANFORD, ARTHUR S CREDIT: D BANK: OP INTERNET NUM: 07288D	$-79.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SOLSTICE LAND LLC	$69.04	$69.04
08/17/2021	PAYMENT	RIFAI, AREF CHECK NUM: 003791	$-73.82	$0.00
07/14/2021	BILL	RIFAI, AREF & RASHA	$73.82	$73.82
08/18/2020	PAYMENT	AREF RIFAI CHECK NUM: 003569	$-58.14	$0.00
07/15/2020	BILL	RIFAI, AREF & RASHA	$58.14	$58.14
08/13/2019	PAYMENT	RIFAI, AREF CHECK NUM: 3334	$-58.14	$0.00
07/10/2019	BILL	RIFAI, AREF & RASHA	$58.14	$58.14
08/09/2018	PAYMENT	RIFAI, AREF CHECK NUM: 3058	$-57.93	$0.00
07/09/2018	BILL	RIFAI, AREF & RASHA	$57.93	$57.93
08/09/2017	PAYMENT	RIFAI, AREF CHECK NUM: 2780	$-52.68	$0.00
07/07/2017	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
07/28/2016	PAYMENT	RIFAI, AREF CHECK NUM: 2469	$-52.68	$0.00
07/08/2016	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
07/22/2015	PAYMENT	RIFAI, AREF CHECK NUM: 2164	$-52.68	$0.00
07/08/2015	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
08/12/2014	PAYMENT	RIFAI, AREF CHECK NUM: 1868	$-52.68	$0.00
07/10/2014	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
08/20/2013	PAYMENT	RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 02576B	$-52.68	$0.00
07/16/2013	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
08/20/2012	PAYMENT	RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 180230	$-52.68	$0.00
07/10/2012	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
08/12/2011	PAYMENT	AREF RIFAI CREDIT: D BANK: PNP INTERNET NUM: 6908842	$-52.68	$0.00
07/14/2011	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
08/13/2010	PAYMENT	AREF RIFAI CREDIT: D BANK: OP INTERNET NUM: 00501B	$-52.68	$0.00
07/14/2010	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
09/16/2009	PAYMENT	RIFAI, AREF & RASHA CHECK NUM: 963	$-52.68	$0.00
07/21/2009	BILL	RIFAI, AREF & RASHA	$52.68	$52.68
10/23/2008	PAYMENT	MIKE KINCADE CHECK NUM: DIRECTDEP	$-682.13	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$682.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$482.13
10/01/2008	INTEREST	Monthly Interest	$1.76	$479.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$477.74
09/02/2008	INTEREST	Monthly Interest	$1.76	$475.63
08/01/2008	INTEREST	Monthly Interest	$1.76	$473.87
07/14/2008	BILL	ELKO CO TREAS TR	$52.68	$472.11
07/01/2008	INTEREST	Monthly Interest	$1.76	$419.43
06/02/2008	INTEREST	Monthly Interest	$1.76	$417.67
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$415.91
05/02/2008	AMENDMENT	title search	$100.00	$405.27
05/02/2008	INTEREST	Monthly Interest	$1.32	$305.27
04/01/2008	INTEREST	Monthly Interest	$1.32	$303.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$302.63
03/03/2008	INTEREST	Monthly Interest	$1.32	$298.94
02/01/2008	INTEREST	Monthly Interest	$1.32	$297.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$296.30
01/02/2008	INTEREST	Monthly Interest	$1.32	$293.14
12/03/2007	INTEREST	Monthly Interest	$1.32	$291.82
11/01/2007	INTEREST	Monthly Interest	$1.32	$290.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$289.18
10/01/2007	INTEREST	Monthly Interest	$1.32	$286.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$285.23
09/04/2007	INTEREST	Monthly Interest	$1.32	$283.12
08/01/2007	INTEREST	Monthly Interest	$1.32	$281.80
07/13/2007	BILL	ELKO CO TREAS TR	$52.68	$280.48
07/02/2007	INTEREST	Monthly Interest	$1.32	$227.80
06/01/2007	INTEREST	Monthly Interest	$1.32	$226.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$225.16
05/01/2007	INTEREST	Monthly Interest	$0.88	$218.16
04/02/2007	INTEREST	Monthly Interest	$0.88	$217.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$216.40
03/02/2007	INTEREST	Monthly Interest	$0.88	$212.71
02/01/2007	INTEREST	Monthly Interest	$0.88	$211.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$210.95
01/02/2007	INTEREST	Monthly Interest	$0.88	$207.79
12/01/2006	INTEREST	Monthly Interest	$0.88	$206.91
11/01/2006	INTEREST	Monthly Interest	$0.88	$206.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$205.15
10/02/2006	INTEREST	Monthly Interest	$0.88	$202.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$201.64
09/05/2006	INTEREST	Monthly Interest	$0.88	$199.53
08/02/2006	INTEREST	Monthly Interest	$0.88	$198.65
07/19/2006	BILL	PETCHINSKY, WILLIAM R& JEAN M	$52.68	$197.77
07/03/2006	INTEREST	Monthly Interest	$0.88	$145.09
06/01/2006	INTEREST	Monthly Interest	$0.88	$144.21
05/02/2006	INTEREST	Monthly Interest	$0.44	$143.33
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$142.89
04/03/2006	INTEREST	Monthly Interest	$0.44	$135.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$135.45
03/01/2006	INTEREST	Monthly Interest	$0.44	$131.76
02/09/2006	INTEREST	Monthly Interest	$0.44	$131.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$130.88
01/04/2006	INTEREST	Monthly Interest	$0.44	$127.72
12/01/2005	INTEREST	Monthly Interest	$0.44	$127.28
11/01/2005	INTEREST	Monthly Interest	$0.44	$126.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$126.40
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$123.33
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	PETCHINSKY, WILLIAM R& JEAN M	$52.68	$120.34
07/01/2004	BILL	PETCHINSKY, WILLIAM R @	$67.66	$67.66
09/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PETCHINSKY, WILLIAM R @	$52.75	$52.75