Tax Account TU5S6847

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Owners

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

Account Summary

Account ID	TU5S6847
Account Type	Personal Property
Location	1801 RIP CT 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	$18.68
Total	$20.55
Paid	$20.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.68	$1.87	$18.68	$20.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$18.68	$1.87	$20.55	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$18.94	$401.89	$420.83	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	10.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-20.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.87	$20.55
07/10/2024	BILL	EKC PROPERTIES LLC	$18.68	$18.68
08/22/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 9809DL7QA	$-18.68	$0.00
07/12/2023	BILL	EKC PROPERTIES LLC	$18.68	$18.68
10/13/2022	PAYMENT	STANFILL, ELIZABETH CHECK BANK: OP INTERNET NUM: 7GM2F08PL	$-20.55	$0.00
10/12/2022	AMENDMENT	TRL LIEN BY STANFILL RMV $200	$-200.00	$20.55
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$220.55
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.87	$20.55
07/13/2022	BILL	BLASKOWSKI, GORDI	$18.68	$18.68
06/02/2022	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 949500	$-420.83	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$420.83
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$220.83
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.89	$20.83
07/15/2021	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/29/2018	AMENDMENT	new veteran exemption je	$-18.94	$0.00
07/09/2018	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
11/14/2017	PAYMENT	ALEXANDER, DANNY CASH	$-220.83	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$220.83
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.89	$20.83
07/07/2017	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
11/15/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 144680	$-220.83	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$220.83
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.89	$20.83
07/08/2016	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
08/24/2015	PAYMENT	BLASKOWSKI, GORDI CASH	$-18.94	$0.00
07/08/2015	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
08/08/2014	PAYMENT	DORONILA, JOSEPH B CASH	$-18.94	$0.00
07/08/2014	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
11/04/2013	PAYMENT	DORONILA, JOSEPH B CHECK NUM: 1173	$-20.83	$0.00
11/04/2013	AMENDMENT	remove seizure cost/Doronila	$-182.00	$20.83
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$202.83
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.89	$20.83
07/16/2013	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
10/29/2012	PAYMENT	DORONILA,JOSEPH B CHECK NUM: 1105	$-20.83	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.89	$20.83
07/10/2012	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
04/27/2012	PAYMENT	DORONILA, JOSEPH B CHECK NUM: 1051	$-20.83	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.89	$20.83
07/14/2011	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
09/24/2010	PAYMENT	DORONILA, JOSEPH CASH	$-141.66	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$141.66
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.89	$41.66
07/14/2010	BILL	BLASKOWSKI, GORDI	$18.94	$39.77
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.89	$20.83
07/21/2009	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
08/13/2008	PAYMENT	JOSEPH DORONILA CASH	$-18.94	$0.00
07/10/2008	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
08/24/2007	PAYMENT	JOSEPH DORONILA CASH	$-18.94	$0.00
07/13/2007	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2005	PAYMENT	BLASKOWSKI, GORDI CASH	$-20.83	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.89	$20.83
08/01/2005	BILL	BLASKOWSKI, GORDI	$18.94	$18.94
11/04/2004	PAYMENT	Payment on Old System	$-20.93	$0.00
11/04/2004	PENALTY	Penalty on Old System	$1.90	$20.93
07/06/2004	BILL	Billed on Old System	$19.03	$19.03