Tax Account 009-59A-002

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Owners

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

TAYLOR, KENT 671256~~~~~~~~~~~~

Account Summary

Account ID	009-59A-002
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-59A-002

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.08
Total	$108.08
Paid	$108.08
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

$108.08

Total

$108.08

Paid

$108.08

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	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$8.64	$116.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	$-108.08	$0.00
07/10/2024	BILL	TAYLOR, KENT	$108.08	$108.08
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-108.08	$0.00
07/12/2023	BILL	TAYLOR, KENT	$108.08	$108.08
04/10/2023	PAYMENT	1881.COM, TAYLOR, KENT CHECK NUM: 344136	$-89.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.86	$89.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.70	$84.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$82.14
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-27.02	$81.06
07/12/2022	BILL	TAYLOR, KENT	$108.08	$108.08
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-117.65	$0.00
07/14/2021	BILL	TAYLOR, KENT	$117.65	$117.65
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-116.28	$0.00
07/15/2020	BILL	TAYLOR, KENT	$116.28	$116.28
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-116.28	$0.00
07/10/2019	BILL	TAYLOR, KENT	$116.28	$116.28
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-115.86	$0.00
07/09/2018	BILL	TAYLOR, KENT	$115.86	$115.86
09/05/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1638	$-23.01	$0.00
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-82.35	$23.01
07/07/2017	BILL	TAYLOR, KENT	$105.36	$105.36
08/29/2016	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 1159	$-53.13	$0.00
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.23	$53.13
07/08/2016	BILL	TAYLOR, KENT	$105.36	$105.36
09/14/2015	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 0746	$-79.02	$0.00
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-26.34	$79.02
07/08/2015	BILL	TAYLOR, KENT	$105.36	$105.36
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-105.36	$0.00
07/10/2014	BILL	TAYLOR, KENT	$105.36	$105.36
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-105.36	$0.00
07/16/2013	BILL	TAYLOR, KENT	$105.36	$105.36
04/18/2013	PAYMENT	VANDEHEY, TODD/FBO KENT TAYLOR CREDIT: D	$-777.86	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$777.86
04/01/2013	INTEREST	Monthly Interest	$2.64	$677.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.38	$675.22
03/01/2013	INTEREST	Monthly Interest	$2.64	$667.84
02/01/2013	INTEREST	Monthly Interest	$2.64	$665.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.74	$662.56
01/02/2013	INTEREST	Monthly Interest	$2.64	$657.82
12/03/2012	INTEREST	Monthly Interest	$2.64	$655.18
11/01/2012	INTEREST	Monthly Interest	$2.64	$652.54
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$649.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$644.15
10/01/2012	INTEREST	Monthly Interest	$2.64	$641.52
09/04/2012	INTEREST	Monthly Interest	$2.64	$638.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$636.24
08/09/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$635.19
08/01/2012	INTEREST	Monthly Interest	$2.64	$535.19
07/10/2012	BILL	ELKO CO TREAS TR	$105.36	$532.55
07/02/2012	INTEREST	Monthly Interest	$2.64	$427.19
06/01/2012	INTEREST	Monthly Interest	$2.64	$424.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$421.91
05/01/2012	INTEREST	Monthly Interest	$1.76	$414.91
04/02/2012	INTEREST	Monthly Interest	$1.76	$413.15
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$411.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.38	$405.64
03/01/2012	INTEREST	Monthly Interest	$1.76	$398.26
02/01/2012	INTEREST	Monthly Interest	$1.76	$396.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.74	$394.74
01/03/2012	INTEREST	Monthly Interest	$1.76	$390.00
12/01/2011	INTEREST	Monthly Interest	$1.76	$388.24
11/01/2011	INTEREST	Monthly Interest	$1.76	$386.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$384.72
10/03/2011	INTEREST	Monthly Interest	$1.76	$382.09
09/01/2011	INTEREST	Monthly Interest	$1.76	$380.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$378.57
08/01/2011	INTEREST	Monthly Interest	$1.76	$377.52
07/14/2011	BILL	EUROWOLF LLC TR	$105.36	$375.76
07/05/2011	INTEREST	Monthly Interest	$1.76	$270.40
06/01/2011	INTEREST	Monthly Interest	$1.76	$268.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$266.88
05/02/2011	INTEREST	Monthly Interest	$0.88	$259.88
04/01/2011	INTEREST	Monthly Interest	$0.88	$259.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.38	$258.12
03/01/2011	INTEREST	Monthly Interest	$0.88	$250.74
02/01/2011	INTEREST	Monthly Interest	$0.88	$249.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$248.98
01/03/2011	INTEREST	Monthly Interest	$0.88	$244.24
12/01/2010	INTEREST	Monthly Interest	$0.88	$243.36
11/01/2010	INTEREST	Monthly Interest	$0.88	$242.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$241.60
10/01/2010	INTEREST	Monthly Interest	$0.88	$238.97
09/01/2010	INTEREST	Monthly Interest	$0.88	$238.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$237.21
08/02/2010	INTEREST	Monthly Interest	$0.88	$236.16
07/14/2010	BILL	EUROWOLF LLC TR	$105.36	$235.28
07/01/2010	INTEREST	Monthly Interest	$0.88	$129.92
06/01/2010	INTEREST	Monthly Interest	$0.88	$129.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.38	$121.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.74	$113.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$109.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$106.41
07/21/2009	BILL	EUROWOLF LLC TR	$105.36	$105.36
08/21/2008	PAYMENT	BIG, INC CHECK NUM: 2026	$-235.28	$0.00
08/21/2008	AMENDMENT	remove monthly penalty	$-0.88	$235.28
08/01/2008	INTEREST	Monthly Interest	$0.88	$236.16
07/14/2008	BILL	EUROWOLF LLC TR	$105.36	$235.28
07/01/2008	INTEREST	Monthly Interest	$0.88	$129.92
06/02/2008	INTEREST	Monthly Interest	$0.88	$129.04
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.38	$121.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.74	$113.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$109.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$106.41
07/13/2007	BILL	EUROWOLF LLC TR	$105.36	$105.36
01/04/2007	PAYMENT	EUROWOLF LLC TR CHECK	$-52.68	$0.00
09/12/2006	PAYMENT	EUROWOLF LLC TR CHECK NUM: 1056	$-52.68	$52.68
07/19/2006	BILL	EUROWOLF LLC TR	$105.36	$105.36
06/02/2006	PAYMENT	EUROWOLF LLC TR CHECK NUM: 1046	$-14.38	$0.00
06/02/2006	AMENDMENT	W/O MONTH PENLTY	$-0.05	$14.38
06/01/2006	INTEREST	Monthly Interest	$0.05	$14.43
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$14.38
03/27/2006	PAYMENT	EUROWOLF LLC TR CHECK NUM: 1038	$-113.78	$7.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.38	$121.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.74	$113.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$109.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$106.41
07/21/2005	BILL	EUROWOLF LLC TR	$105.36	$105.36
08/02/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	BOYD, BETTY CALHOUN @	$105.50	$105.50
08/06/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	BOYD, BETTY CALHOUN @	$105.50	$105.50