Tax Account 075-005-012

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Owners

NORSTAR HOLDINGS INC
4930 HICKORY BRANCH LN
SUGAR LAND, TX 77479-4623

706072

Account Summary

Account ID	075-005-012
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 69E MDB&M
Balance	$92.87
Currently Due	$92.87

Account ID

075-005-012

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 69E MDB&M

Balance

$92.87

Currently Due

$92.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$92.87
Total	$92.87
Paid	$0.00
Balance	$92.87
Due	$92.87
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$92.87

Total

$92.87

Paid

$0.00

Balance

$92.87

Due

$92.87

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	08/18/2025	08/28/2025	Due	$92.87	$0.00	$92.87	$0.00	$92.87
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.87
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$92.87
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$92.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.87	$22.42	$115.29	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$92.87	$0.00	$92.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$92.87	$8.35	$101.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$99.76	$0.00	$99.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$83.78	$26.13	$109.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$83.78	$12.57	$96.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$83.48	$0.00	$83.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$75.91	$3.04	$78.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$75.91	$3.04	$78.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$75.91	$0.00	$75.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$75.91	$0.00	$75.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	NORSTAR HOLDINGS INC	$92.87	$92.87
04/09/2025	PAYMENT	"NARESH DAVDA" ONLINE	$-115.29	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$115.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.50	$113.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.57	$106.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$101.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$96.58
07/10/2024	BILL	NORSTAR HOLDINGS INC	$92.87	$92.87
08/07/2023	PAYMENT	DAVDA, NARESH M CREDIT: D BANK: OP INTERNET NUM: 241266	$-92.87	$0.00
07/12/2023	BILL	NORSTAR HOLDINGS INC	$92.87	$92.87
11/14/2022	PAYMENT	DAVDA, NARESH M CHECK BANK: OP INTERNET NUM: ZPHFTG8PL	$-101.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.64	$101.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.71	$96.58
07/12/2022	BILL	NORSTAR HOLDINGS INC	$92.87	$92.87
08/03/2021	PAYMENT	DAVDA, NARESH MANEKLAL CREDIT: D NUM: OPZFRQH5VML	$-209.67	$0.00
08/03/2021	AMENDMENT	Removing monthly interest	$-0.70	$209.67
08/03/2021	ADJUSTMENT	Will remove monthly interest BANK: OP INTERNET NUM: ZFRQH5VML	$209.67	$210.37
08/03/2021	VOID	DAVDA, NARESH MANEKLAL CHECK BANK: OP INTERNET NUM: ZFRQH5VML	$-209.67	$0.70
08/02/2021	INTEREST	Monthly Interest	$0.70	$210.37
07/14/2021	BILL	NORSTAR HOLDINGS INC	$99.76	$209.67
07/02/2021	INTEREST	Monthly Interest	$0.70	$109.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$109.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.86	$102.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.03	$96.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.19	$91.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.35	$87.13
07/15/2020	BILL	NORSTAR HOLDINGS INC	$83.78	$83.78
02/07/2020	PAYMENT	NARESH DAVDA CHECK NUM: ACH	$-5.03	$0.00
02/07/2020	PAYMENT	NARESH DAVDA CHECK NUM: ACH	$-4.19	$5.03
02/07/2020	PAYMENT	NARESH DAVDA CHECK NUM: ACH	$-87.13	$9.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.13
07/10/2019	BILL	NORSTAR HOLDINGS INC	$83.78	$83.78
07/16/2018	PAYMENT	DAVDA, NARESH M CHECK BANK: OP INTERNET NUM: 129744960	$-83.48	$0.00
07/09/2018	BILL	NORSTAR HOLDINGS INC	$83.48	$83.48
10/12/2017	PAYMENT	DAVDA, NARESH CREDIT: D BANK: OP INTERNET NUM: 183297	$-78.95	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.04	$78.95
07/07/2017	BILL	NORSTAR HOLDINGS INC	$75.91	$75.91
09/01/2016	PAYMENT	DAVDA, NARESH M CREDIT: D BANK: OP INTERNET NUM: 141475	$-78.95	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$78.95
07/08/2016	BILL	NORSTAR HOLDINGS INC	$75.91	$75.91
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-75.91	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$75.91	$75.91
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-75.91	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$75.91	$75.91
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-75.91	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$75.91	$75.91
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-75.91	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$75.91	$75.91
08/08/2011	PAYMENT	CRICKET LANE LLC CHECK NUM: 1019	$-75.91	$0.00
07/14/2011	BILL	CRICKET LANE LLC	$75.91	$75.91
08/25/2010	PAYMENT	CRICKET LANE LLC CHECK NUM: 1013	$-75.91	$0.00
07/14/2010	BILL	CRICKET LANE LLC	$75.91	$75.91
08/12/2009	PAYMENT	CRICKET LANE LLC CHECK NUM: 1008	$-75.91	$0.00
07/21/2009	BILL	CRICKET LANE LLC	$75.91	$75.91
02/18/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450738	$-87.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.55	$87.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$82.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.04	$78.95
07/14/2008	BILL	NRLL INC	$75.91	$75.91
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-75.91	$0.00
07/13/2007	BILL	NRLL INC	$75.91	$75.91
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-76.01	$0.00
07/19/2006	BILL	NRLL INC	$76.01	$76.01
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-76.01	$0.00
07/21/2005	BILL	NRLL INC	$76.01	$76.01
08/02/2004	PAYMENT	@	$-76.11	$0.00
07/01/2004	BILL	NRLL INC @	$76.11	$76.11
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00