Tax Account TUS13846

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Owners

DTK PROPERTIES LLC
1401 LAVACA ST PMB 40880
AUSTIN, TX 78701-1634

Account Summary

Account ID	TUS13846
Account Type	Personal Property
Location	6157 POND LN
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	$14.03
Total	$14.03
Paid	$14.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.03	$0.00	$14.03	$14.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.03	$1.40	$15.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.03	$1.40	$15.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.79	$1.48	$16.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"KARA AYALA" ONLINE	$-14.03	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$14.03	$14.03
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-15.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.40	$15.43
07/12/2023	BILL	DTK PROPERTIES LLC	$14.03	$14.03
08/30/2022	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 263119	$-15.43	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.40	$15.43
07/13/2022	BILL	DTK PROPERTIES LLC	$14.03	$14.03
08/13/2021	PAYMENT	STANFILL, ELIZABETH CHECK NUM: OPCK59TM16VMM	$-14.96	$0.00
07/15/2021	BILL	DTK PROPERTIES LLC	$14.96	$14.96
09/24/2020	PAYMENT	STANDFILL, ELIZABETH CHECK NUM: ACH	$-16.27	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.48	$16.27
07/13/2020	BILL	DTK PROPERTIES LLC	$14.79	$14.79
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 123033	$-14.79	$0.00
07/10/2019	BILL	DTK PROPERTIES LLC	$14.79	$14.79
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 125970	$-14.74	$0.00
07/09/2018	BILL	DTK PROPERTIES LLC	$14.74	$14.74
08/22/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 115072	$-13.43	$0.00
07/07/2017	BILL	DTK PROPERTIES LLC	$13.43	$13.43
08/16/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 152170	$-13.43	$0.00
07/08/2016	BILL	DTK PROPERTIES LLC	$13.43	$13.43
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00