Tax Account TU194114

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Owners

EKC PROPERTIES LLC
5217 CORNFLOWER DR
AUSTIN, TX 78739-2126

Account Summary

Account ID	TU194114
Account Type	Personal Property
Location	1412 CHESTNUT ST SP20 CARLIN
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 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6056	10.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		10.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		10.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		10.0
2019/2020 PERSONAL PROPERTY TAXES	$17.92	$1.79	$19.71	$0.00	$0.00	3.1456	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	EKC PROPERTIES LLC	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2021	AMENDMENT	REMV BILL GIVEN SALVAGE VALUE	$-219.71	$0.00
11/09/2021	AMENDMENT	REMV BILL GIVEN SALVAGE VALUE	$-19.71	$219.71
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$239.42
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.79	$39.42
07/15/2021	BILL	BURKE, PAUL SIDNEY III (JTWROS	$17.92	$37.63
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.79	$19.71
07/13/2020	BILL	BURKE, PAUL SIDNEY III (JTWROS	$17.92	$17.92
10/14/2019	PAYMENT	BURKE III, PAUL S CREDIT: D BANK: OP INTERNET NUM: 577276	$-19.71	$0.00
10/09/2019	ADJUSTMENT	OP RETURN - INSUFFICIENT FUNDS BANK: OP INTERNET NUM: DHGRKRQKLA3	$19.71	$19.71
10/04/2019	VOID	BURKE III, PAUL SYDNEY CHECK BANK: OP INTERNET NUM: DHGRKRQKLA3	$-19.71	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.79	$19.71
07/10/2019	BILL	BURKE, PAUL SIDNEY III (JTWROS	$17.92	$17.92
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 217040	$-19.71	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.79	$19.71
07/09/2018	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064	$-17.92	$0.00
07/07/2017	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
08/15/2016	PAYMENT	ATKINS, TERRI CREDIT: D NUM: OPDISC01301B	$-17.92	$0.00
08/15/2016	ADJUSTMENT	error see messag BANK: OP INTERNET NUM: 01301B	$17.92	$17.92
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-17.92	$0.00
07/08/2016	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-1.79	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$1.79
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$201.79
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-17.92	$1.79
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.79	$19.71
07/08/2015	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-17.92	$0.00
07/08/2014	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-17.92	$0.00
07/16/2013	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-17.92	$0.00
07/10/2012	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-17.92	$0.00
07/14/2011	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
08/26/2010	PAYMENT	SONNY B ATKINS CHECK NUM: 1732	$-17.92	$0.00
07/14/2010	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
09/23/2009	PAYMENT	SONNY ATKINS CHECK NUM: 1522	$-17.92	$0.00
07/21/2009	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
09/04/2008	PAYMENT	SONNY B & TERI L ATKINS CHECK NUM: 1931	$-17.92	$0.00
07/10/2008	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
08/14/2007	PAYMENT	ATKINS, SONNY B OR TERI L CHECK NUM: 164	$-17.92	$0.00
07/13/2007	BILL	ATKINS, SONNY B OR TERI L	$17.92	$17.92
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/20/2005	PAYMENT	KIMBERLY HORTIN-BROWN CHECK NUM: 1165	$-19.71	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.79	$19.71
08/01/2005	BILL	POWELL, JAMES W & LAUR	$17.92	$17.92
09/14/2004	PAYMENT	Payment on Old System	$-19.72	$0.00
09/14/2004	PENALTY	Penalty on Old System	$1.79	$19.72
07/06/2004	BILL	Billed on Old System	$17.93	$17.93