Tax Account 009-58A-013

Print Page · · Payments Cart · New Search

Owners

TAYLOR, KENT
5402 BULL RUN CIR
AUSTIN, TX 78727-6501

788342

Account Summary

Account ID	009-58A-013
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58A-013

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.71
Total	$54.71
Paid	$54.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.71

Total

$54.71

Paid

$54.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$54.71	$0.00	$54.71	$54.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.55	$0.00	$59.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.86	$354.74	$413.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.86	$31.54	$90.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.65	$24.81	$83.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.33	$28.41	$81.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.33	$2.13	$55.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-54.71	$0.00
07/10/2024	BILL	TAYLOR, KENT	$54.71	$54.71
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-54.71	$0.00
07/12/2023	BILL	TAYLOR, KENT	$54.71	$54.71
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-54.71	$0.00
07/12/2022	BILL	TAYLOR, KENT	$54.71	$54.71
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-59.55	$0.00
07/14/2021	BILL	TAYLOR, KENT	$59.55	$59.55
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-669.20	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.42	$669.20
03/31/2021	INTEREST	Monthly Interest	$1.42	$667.78
03/29/2021	AMENDMENT	Auction Cost	$100.00	$666.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.12	$566.36
02/26/2021	INTEREST	Monthly Interest	$1.42	$562.24
01/29/2021	INTEREST	Monthly Interest	$1.42	$560.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.53	$559.40
01/13/2021	AMENDMENT	Certified Cost	$6.90	$555.87
01/13/2021	AMENDMENT	Certified Cost	$6.90	$548.97
01/13/2021	AMENDMENT	Certified Cost	$6.90	$542.07
01/13/2021	AMENDMENT	Certified Cost	$6.90	$535.17
12/31/2020	INTEREST	Monthly Interest	$1.42	$528.27
11/30/2020	INTEREST	Monthly Interest	$1.42	$526.85
10/29/2020	INTEREST	Monthly Interest	$1.42	$525.43
10/15/2020	AMENDMENT	Title Search $200	$200.00	$524.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.94	$324.01
09/30/2020	INTEREST	Monthly Interest	$1.42	$321.07
08/31/2020	INTEREST	Monthly Interest	$1.42	$319.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$318.23
07/15/2020	BILL	ELKO CO TREAS TR	$58.86	$315.88
07/15/2020	INTEREST	Monthly Interest	$1.42	$257.02
06/30/2020	INTEREST	Monthly Interest	$1.42	$255.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$254.18
05/29/2020	INTEREST	Monthly Interest	$0.93	$253.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$252.76
04/30/2020	INTEREST	Monthly Interest	$0.93	$245.76
03/31/2020	INTEREST	Monthly Interest	$0.93	$244.83
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$243.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$237.00
02/28/2020	INTEREST	Monthly Interest	$0.93	$232.88
01/31/2020	INTEREST	Monthly Interest	$0.93	$231.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.53	$231.02
01/02/2020	INTEREST	Monthly Interest	$0.93	$227.49
12/02/2019	INTEREST	Monthly Interest	$0.93	$226.56
11/01/2019	INTEREST	Monthly Interest	$0.93	$225.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.94	$224.70
10/01/2019	INTEREST	Monthly Interest	$0.93	$221.76
09/03/2019	INTEREST	Monthly Interest	$0.93	$220.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$219.90
08/01/2019	INTEREST	Monthly Interest	$0.93	$217.55
07/10/2019	BILL	FIELDS, IRVIN H & WINIFRED A	$58.86	$216.62
07/01/2019	INTEREST	Monthly Interest	$0.93	$157.76
06/03/2019	INTEREST	Monthly Interest	$0.93	$156.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$155.90
05/01/2019	INTEREST	Monthly Interest	$0.44	$148.90
04/01/2019	INTEREST	Monthly Interest	$0.44	$148.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.11	$148.02
03/01/2019	INTEREST	Monthly Interest	$0.44	$143.91
02/01/2019	INTEREST	Monthly Interest	$0.44	$143.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$143.03
01/10/2019	INTEREST	Monthly Interest	$0.44	$139.51
01/10/2019	INTEREST	Monthly Interest	$0.44	$139.07
11/01/2018	INTEREST	Monthly Interest	$0.44	$138.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.93	$138.19
10/01/2018	INTEREST	Monthly Interest	$0.44	$135.26
09/04/2018	INTEREST	Monthly Interest	$0.44	$134.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$134.38
08/01/2018	INTEREST	Monthly Interest	$0.44	$132.03
07/09/2018	BILL	FIELDS, IRVIN H & WINIFRED A	$58.65	$131.59
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.94
06/01/2018	INTEREST	Monthly Interest	$0.44	$72.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$72.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.73	$65.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$61.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.67	$58.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$55.46
07/07/2017	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
09/30/2016	PAYMENT	FIELDS, WINIFRED A CHECK NUM: 2052	$-2.78	$0.00
09/16/2016	PAYMENT	FIELDS, WINIFRED A CHECK NUM: 2049	$-52.68	$2.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$55.46
07/08/2016	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
07/24/2015	PAYMENT	FIELDS, W A CHECK NUM: 171	$-53.33	$0.00
07/08/2015	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
08/08/2014	PAYMENT	FIELDS, W A CHECK NUM: 1650	$-53.33	$0.00
07/10/2014	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
08/06/2013	PAYMENT	FIELDS, WINIFRED A CHECK NUM: 1577	$-53.33	$0.00
07/16/2013	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
07/24/2012	PAYMENT	FIELDS, W A CHECK NUM: 1498	$-53.33	$0.00
07/10/2012	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
08/08/2011	PAYMENT	FIELDS, IRVIN H & WINIFRED A CHECK NUM: 1412	$-53.33	$0.00
07/14/2011	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
08/13/2010	PAYMENT	FIELDS, IRVIN H & WINIFRED A CHECK NUM: 1322	$-53.33	$0.00
07/14/2010	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
08/27/2009	PAYMENT	FIELDS, IRVIN H & WINIFRED A CHECK NUM: 1231	$-53.33	$0.00
07/21/2009	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
12/03/2008	PAYMENT	FIELDS, IRVIN H & WINIFRED A CHECK NUM: 1155	$-4.80	$0.00
11/24/2008	PAYMENT	FIELDS, WINIFRED A CHECK NUM: 1152	$-53.33	$4.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.67	$58.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$55.46
07/14/2008	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
07/25/2007	PAYMENT	FIELDS, WINIFRED A CHECK NUM: 1025	$-53.33	$0.00
07/13/2007	BILL	FIELDS, IRVIN H & WINIFRED A	$53.33	$53.33
08/24/2006	PAYMENT	FIELDS, IRVIN H & WINIFRED A CHECK NUM: 1100	$-53.43	$0.00
07/19/2006	BILL	FIELDS, IRVIN H & WINIFRED A	$53.43	$53.43
10/12/2005	PAYMENT	FIELDS, IRVIN H & WINIFRED A CHECK NUM: 3028	$-2.14	$0.00
09/20/2005	PAYMENT	FIELDS, IRVIN H & WINIFRED A CHECK NUM: 1089	$-53.43	$2.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.14	$55.57
07/21/2005	BILL	FIELDS, IRVIN H & WINIFRED A	$53.43	$53.43
08/12/2004	PAYMENT	@	$-53.50	$0.00
07/01/2004	BILL	FIELDS, IRVIN H & WINI @	$53.50	$53.50
09/02/2003	PAYMENT	@	$-53.50	$0.00
07/01/2003	BILL	FIELDS, IRVIN H & WINI @	$53.50	$53.50