Tax Account 008-34A-036

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Owners

TAYLOR, KENNETH SCOTT ET AL
PO BOX 429
WELLS, NV 89835-0429

TAYLOR, JULIE MARIE ET AL

639814

Account Summary

Account ID	008-34A-036
Account Type	Real Estate
Location	1038 OLD CLOVER VALLEY RD
Balance	$1,246.11
Currently Due	$0.00

Account ID

008-34A-036

Account Type

Real Estate

Location

1038 OLD CLOVER VALLEY RD

Balance

$1,246.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.01
Total	$2,426.01
Paid	$1,179.90
Balance	$1,246.11
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,426.01

Total

$2,426.01

Paid

$1,179.90

Balance

$1,246.11

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$556.94	$0.00	$556.94	$556.94	$0.00
2	10/07/2024	10/17/2024	Paid	$622.96	$0.00	$622.96	$622.96	$0.00
3	01/06/2025	01/16/2025	Due	$622.96	$0.00	$622.96	$0.00	$622.96
4	03/03/2025	03/13/2025	Due	$623.15	$0.00	$623.15	$0.00	$1,246.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.10	$0.00	$2,162.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,103.31	$0.00	$2,103.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,298.11	$0.00	$2,298.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,319.31	$0.00	$2,319.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,294.20	$206.48	$2,500.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,228.00	$44.56	$2,272.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,388.59	$0.00	$1,388.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,348.15	$26.96	$1,375.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,348.15	$202.22	$1,550.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,359.34	$0.00	$1,359.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	TAYLOR, K S OR JULIE M CHECK 490	$-622.96	$1,246.11
08/30/2024	PAYMENT	TAYLOR, KS & JULIE M SYS 469 ORIG: CHECK	$-556.94	$1,869.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.03	$2,426.01
08/30/2024	ADJUSTMENT	TAYLOR, KS & JULIE M CHECK 469 VOIDED PAYMENT: 915543. REASON: AMENDMENT TO RE 2025	$556.94	$2,226.98
07/25/2024	PAYMENT	TAYLOR, KS & JULIE M CHECK 469	$-556.94	$1,670.04
07/10/2024	BILL	TAYLOR, KENNETH SCOTT ET AL	$2,226.98	$2,226.98
02/29/2024	PAYMENT	TAYLOR, K S & JULIE M CHECK 436	$-540.52	$0.00
01/04/2024	PAYMENT	TAYLOR, K.S. & JULIE M CHECK 421	$-540.52	$540.52
09/29/2023	PAYMENT	TAYLOR, KENNETH SCOTT & JULIE CHECK 401	$-540.52	$1,081.04
08/09/2023	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 391	$-540.54	$1,621.56
07/12/2023	BILL	TAYLOR, KENNETH SCOTT ET AL	$2,162.10	$2,162.10
02/27/2023	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0363	$-525.82	$0.00
12/27/2022	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0353	$-525.82	$525.82
09/29/2022	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 333	$-525.82	$1,051.64
07/26/2022	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 311	$-525.85	$1,577.46
07/12/2022	BILL	TAYLOR, KENNETH SCOTT ET AL	$2,103.31	$2,103.31
03/08/2022	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 274	$-574.52	$0.00
12/09/2021	PAYMENT	TAYLOR, KENNETH SCOTT & JULIE CHECK NUM: 253	$-574.52	$574.52
09/22/2021	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0237	$-574.52	$1,149.04
08/04/2021	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0226	$-574.55	$1,723.56
07/14/2021	BILL	TAYLOR, KENNETH SCOTT ET AL	$2,298.11	$2,298.11
02/10/2021	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 186	$-575.21	$0.00
12/30/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 179	$-581.36	$575.21
10/09/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 156	$-581.36	$1,156.57
08/11/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 140	$-581.38	$1,737.93
07/15/2020	BILL	TAYLOR, KENNETH SCOTT ET AL	$2,319.31	$2,319.31
04/07/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 106	$-1,904.19	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.24	$1,904.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,800.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.36	$1,800.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.94	$1,743.59
09/10/2019	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1291	$-596.49	$1,720.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.94	$2,317.14
07/10/2019	BILL	TAYLOR, KENNETH SCOTT ET AL	$2,294.20	$2,294.20
04/10/2019	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1247	$-579.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.28	$579.28
01/03/2019	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1222	$-557.00	$557.00
10/31/2018	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1204	$-579.28	$1,114.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.28	$1,693.28
08/15/2018	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK	$-557.00	$1,671.00
07/09/2018	BILL	TAYLOR, KENNETH SCOTT ET AL	$2,228.00	$2,228.00
08/10/2017	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1075	$-1,388.59	$0.00
07/07/2017	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,388.59	$1,388.59
10/24/2016	PAYMENT	TAYLOR, KENNETH S& JULIE M CHECK NUM: 1028	$-13.48	$0.00
10/17/2016	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1022	$-1,011.09	$13.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.48	$1,024.57
09/15/2016	PAYMENT	TAYLOR, KENNETH S & JULIE CHECK NUM: 0987	$-13.48	$1,011.09
09/02/2016	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0979	$-337.06	$1,024.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.48	$1,361.63
07/08/2016	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,348.15	$1,348.15
04/06/2016	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0998	$-1,550.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.37	$1,550.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.67	$1,456.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.70	$1,395.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.48	$1,361.63
07/08/2015	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,348.15	$1,348.15
08/08/2014	PAYMENT	TAYLOR, KENNETH SCOTT ET AL CHECK NUM: 727	$-1,359.34	$0.00
07/10/2014	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,359.34	$1,359.34
03/04/2014	PAYMENT	TAYLOR, KENNETH S CREDIT: D	$-1,381.65	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.57	$1,381.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.98	$1,324.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.79	$1,292.10
07/16/2013	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,279.31	$1,279.31
04/30/2013	PAYMENT	TAYLOR, KENNETH S& JULIE M CHECK NUM: 632	$-1,448.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.16	$1,448.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.68	$1,360.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.49	$1,303.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.60	$1,272.07
07/10/2012	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,259.47	$1,259.47
04/10/2012	PAYMENT	TAYLOR, SCOTT & JULIE M CHECK NUM: 342	$-1,438.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.57	$1,438.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.30	$1,351.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.28	$1,294.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.51	$1,263.52
07/14/2011	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,251.01	$1,251.01
04/06/2011	PAYMENT	TAYLOR, JULIE M CHECK NUM: 403	$-1,679.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.26	$1,679.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.74	$1,577.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.52	$1,511.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.61	$1,475.42
07/14/2010	BILL	TAYLOR, KENNETH SCOTT	$1,460.81	$1,460.81
04/28/2010	PAYMENT	TAYLOR, SCOTT & JULIE M CHECK NUM: 0245	$-1,720.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.73	$1,720.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.33	$1,615.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.40	$1,548.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.96	$1,511.11
07/21/2009	BILL	TAYLOR, KENNETH SCOTT	$1,496.15	$1,496.15
05/06/2009	PAYMENT	JULIE TAYLOR CASH	$-1,751.56	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,751.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.19	$1,744.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.27	$1,638.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.93	$1,570.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.17	$1,532.17
07/14/2008	BILL	TAYLOR, KENNETH SCOTT	$1,517.00	$1,517.00
04/16/2008	PAYMENT	TAYLOR, KENNETH SCOTT CHECK NUM: 1188	$-1,741.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.02	$1,741.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.15	$1,635.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.86	$1,567.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.15	$1,529.67
07/13/2007	BILL	TAYLOR, KENNETH SCOTT	$1,514.52	$1,514.52
03/06/2007	PAYMENT	TAYLOR, KENNETH SCOTT CHECK NUM: 1005	$-1,767.31	$0.00
03/02/2007	INTEREST	Monthly Interest	$0.68	$1,767.31
02/01/2007	INTEREST	Monthly Interest	$0.68	$1,766.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.74	$1,765.95
01/02/2007	INTEREST	Monthly Interest	$0.68	$1,697.21
12/01/2006	INTEREST	Monthly Interest	$0.68	$1,696.53
11/01/2006	INTEREST	Monthly Interest	$0.68	$1,695.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.19	$1,695.17
10/02/2006	INTEREST	Monthly Interest	$0.68	$1,656.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.28	$1,656.30
09/05/2006	INTEREST	Monthly Interest	$0.68	$1,641.02
08/02/2006	INTEREST	Monthly Interest	$0.68	$1,640.34
07/19/2006	BILL	TAYLOR, KENNETH SCOTT	$1,527.54	$1,639.66
07/03/2006	INTEREST	Monthly Interest	$0.68	$112.12
06/01/2006	INTEREST	Monthly Interest	$0.68	$111.44
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$110.76
03/30/2006	PAYMENT	TAYLOR, KENNETH SCOTT CHECK NUM: 5539	$-1,600.81	$103.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$103.76	$1,704.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.70	$1,600.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.06	$1,534.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.82	$1,497.05
07/21/2005	BILL	TAYLOR, KENNETH SCOTT	$1,482.23	$1,482.23
03/15/2005	PAYMENT	@	$-1,627.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$120.57	$1,627.71
07/01/2004	BILL	TAYLOR, KENNETH SCOTT @	$1,507.14	$1,507.14
04/02/2004	PAYMENT	@	$-1,680.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$219.14	$1,680.09
07/01/2003	BILL	TAYLOR, KENNETH SCOTT @	$1,460.95	$1,460.95