Tax Account 010-440-35

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Owners

RLV22, LLC
4347 W NORTHWEST HWY, STE 130 PMB 240
DALLAS, TX 75220

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-440-35
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-35

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.81
Total	$162.81
Paid	$162.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$162.81

Total

$162.81

Paid

$162.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$42.81	$0.00	$42.81	$42.81	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$150.75	$1.59	$152.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GEIL, MARCIA CHECK 997418	$-162.81	$0.00
07/15/2024	BILL	GEIL, MARCIA	$162.81	$162.81
08/23/2023	PAYMENT	GEIL, MARCIA CHECK BANK: 7426 NUM: 997300	$-150.75	$0.00
07/11/2023	BILL	GEIL, MARCIA	$150.75	$150.75
08/18/2022	PAYMENT	GEIL, MARCIA CHECK BANK: 7426 NUM: 997206	$-150.75	$0.00
07/14/2022	BILL	GEIL, MARCIA	$150.75	$150.75
08/19/2021	PAYMENT	GEIL, MARCIA CHECK BANK: 7426 NUM: 997095	$-150.75	$0.00
07/19/2021	BILL	GEIL, MARCIA	$150.75	$150.75
08/18/2020	PAYMENT	GEIL, MARCIA CHECK BANK: 7426 NUM: 996976	$-150.75	$0.00
07/08/2020	BILL	GEIL, MARCIA	$150.75	$150.75
08/27/2019	PAYMENT	GEIL, MARCIA CHECK BANK: 7426 NUM: 996828	$-150.75	$0.00
07/14/2019	BILL	GEIL, MARCIA	$150.75	$150.75
08/23/2018	PAYMENT	GEIL, MARCIA CHECK BANK: 7426 NUM: 996655	$-150.75	$0.00
07/11/2018	BILL	GEIL, MARCIA	$150.75	$150.75
08/24/2017	PAYMENT	GEIL, MARCIA CHECK BANK: 7426 NUM: 996480	$-150.75	$0.00
07/19/2017	BILL	GEIL, MARCIA	$150.75	$150.75
09/22/2016	PAYMENT	GEIL, MARCIA CREDIT: D BANK: CC NUM: CC	$-152.34	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$152.34
07/14/2016	BILL	GEIL, MARCIA	$150.75	$150.75
08/21/2015	PAYMENT	GEIL, MARCIA CHECK BANK: 7426/3140 NUM: 996169	$-150.75	$0.00
07/09/2015	BILL	GEIL, MARCIA	$150.75	$150.75
08/20/2014	PAYMENT	GEIL, MARCIA CHECK BANK: 7426/3140 NUM: 995977	$-150.75	$0.00
07/09/2014	BILL	GEIL, MARCIA	$150.75	$150.75
09/03/2013	PAYMENT	GEIL, MARCIA CHECK BANK: 7426/3140 NUM: 995818	$-150.75	$0.00
07/11/2013	BILL	GEIL, MARCIA	$150.75	$150.75
08/30/2012	PAYMENT	GEIL, MARCIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-150.75	$0.00
07/13/2012	BILL	GEIL, MARCIA	$150.75	$150.75
07/29/2011	PAYMENT	GEIL, MARCIA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-150.75	$0.00
07/13/2011	BILL	GEIL, MARCIA	$150.75	$150.75
08/19/2010	PAYMENT	GEIL, MARCIA CHECK BANK: 7425-3140 NUM: 995284	$-145.54	$0.00
07/08/2010	BILL	GEIL, MARCIA	$145.54	$145.54
08/07/2009	PAYMENT	GEIL, MARCIA D CHECK BANK: 30-7426 NUM: 2596	$-10.00	$0.00
07/13/2009	BILL	GEIL, MARCIA	$10.00	$10.00
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1621	$-9.27	$0.00
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$9.27	$9.27
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-8.75	$0.00
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$8.75	$8.75
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-8.22	$0.00
07/16/2006	BILL	SILVER STAR LAND & CATTLE CO	$8.22	$8.22
08/25/2005	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1081	$-7.95	$0.00
07/26/2005	BILL	SILVER STAR LAND & CATTLE CO	$7.95	$7.95