Tax Account 009-58B-026

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Owners

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

Account Summary

Account ID	009-58B-026
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58B-026

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
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

$54.04

Total

$54.04

Paid

$54.04

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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$250.81	$303.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$29.91	$82.59	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$28.71	$81.39	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$33.99	$86.67	$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	$-54.04	$0.00
07/10/2024	BILL	TAYLOR, KENT	$54.04	$54.04
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-54.04	$0.00
07/12/2023	BILL	TAYLOR, KENT	$54.04	$54.04
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-54.04	$0.00
07/12/2022	BILL	TAYLOR, KENT	$54.04	$54.04
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-58.82	$0.00
07/14/2021	BILL	TAYLOR, KENT	$58.82	$58.82
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-58.14	$0.00
07/15/2020	BILL	TAYLOR, KENT	$58.14	$58.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.14	$58.14
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.93	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.93	$57.93
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.68	$52.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.68	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.68	$52.68
04/15/2016	PAYMENT	TAYLOR, KENT CHECK NUM: 1029	$-554.14	$0.00
04/01/2016	INTEREST	Monthly Interest	$1.32	$554.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$552.82
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$549.13
03/01/2016	INTEREST	Monthly Interest	$1.32	$449.13
02/01/2016	INTEREST	Monthly Interest	$1.32	$447.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$446.49
01/04/2016	INTEREST	Monthly Interest	$1.32	$443.33
12/02/2015	AMENDMENT	OUT OF COUNTRY REGISTERED LTR	$19.00	$442.01
12/01/2015	INTEREST	Monthly Interest	$1.32	$423.01
11/23/2015	AMENDMENT	CERTIFIED LETTER X1 MORE	$6.74	$421.69
11/23/2015	AMENDMENT	CERTIFIED LTR X2	$13.48	$414.95
11/02/2015	INTEREST	Monthly Interest	$1.32	$401.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$400.15
10/02/2015	INTEREST	Monthly Interest	$1.32	$397.52
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$396.20
09/01/2015	INTEREST	Monthly Interest	$1.32	$296.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$294.88
08/03/2015	INTEREST	Monthly Interest	$1.32	$292.77
07/08/2015	BILL	ELKO CO TREAS TR	$52.68	$291.45
07/01/2015	INTEREST	Monthly Interest	$1.32	$238.77
06/01/2015	INTEREST	Monthly Interest	$1.32	$237.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$236.13
05/01/2015	INTEREST	Monthly Interest	$0.88	$229.13
04/01/2015	INTEREST	Monthly Interest	$0.88	$228.25
03/16/2015	PENALTY	Certified mailing fee	$6.48	$227.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$220.89
03/02/2015	INTEREST	Monthly Interest	$0.88	$217.20
02/02/2015	INTEREST	Monthly Interest	$0.88	$216.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$215.44
01/02/2015	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2014	INTEREST	Monthly Interest	$0.88	$211.40
11/03/2014	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$209.64
10/01/2014	INTEREST	Monthly Interest	$0.88	$207.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$206.13
09/02/2014	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2014	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2014	BILL	MARTINI, RAY ET AL	$52.68	$202.26
07/01/2014	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2014	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2014	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	MARTINI, RAY ET AL	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MARTINI, RAY ET AL	$52.68	$52.68
04/19/2012	PAYMENT	KRYGIER, LYNNE CHECK NUM: 1142385233	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MARTINI, RAY ET AL	$52.68	$52.68
08/16/2010	PAYMENT	AUDREY GRAHAM CREDIT: D BANK: OP INTERNET NUM: 03684C	$-52.68	$0.00
07/14/2010	BILL	MARTINI, RAY ET AL	$52.68	$52.68
08/18/2009	PAYMENT	AUDREY GRAHAM CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	MARTINI, RAY ET AL	$52.68	$52.68
08/21/2008	PAYMENT	JOHN DEMINICO CHECK NUM: 1084	$-57.28	$0.00
08/21/2008	AMENDMENT	ADD TO MUCH TO THE ADJU	$-0.20	$57.28
08/21/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$4.80	$57.48
07/14/2008	BILL	MARTINI, RAY ET AL	$52.68	$52.68
02/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1069	$-52.68	$0.00
02/04/2008	AMENDMENT	Remove Pen per Becky	$-4.86	$52.68
02/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1069	$52.68	$57.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
10/19/2007	VOID	DEMINICO, JOHN CHECK NUM: 1069	$-52.68	$4.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MARTINI, RAY ET AL	$52.68	$52.68
05/14/2007	PAYMENT	JOHN A DEMINICO CHECK NUM: 1050	$-64.27	$0.00
05/14/2007	AMENDMENT	w/o penalty	$-7.00	$64.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	MARTINI, RAY ET AL	$52.68	$52.68
08/31/2005	PAYMENT	PAULA BANNON CHECK NUM: 1461	$-120.78	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	MARTINI, RAY ET AL	$52.68	$120.34
07/01/2004	BILL	MARTINI, RAY @	$67.66	$67.66
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MARTINI, RAY @	$52.75	$52.75