Tax Account 010-15E-015

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Owners

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

754375

Account Summary

Account ID	010-15E-015
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15E-015

Account Type

Real Estate

Location

0 SEC 17 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$282.77	$0.00	$340.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$30.10	$0.00	$82.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$28.27	$0.00	$80.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$33.55	$0.00	$86.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$1.67	$0.00	$54.35	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$20.79	$0.00	$73.47	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	KENT TAYLOR CHECK (LOCKBOX-LA) - 1047	$-69.04	$0.00
07/11/2025	BILL	TAYLOR, KENT	$69.04	$69.04
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-69.04	$0.00
07/10/2024	BILL	TAYLOR, KENT	$69.04	$69.04
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-69.04	$0.00
07/12/2023	BILL	TAYLOR, KENT	$69.04	$69.04
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-69.04	$0.00
07/12/2022	BILL	TAYLOR, KENT	$69.04	$69.04
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-73.82	$0.00
07/14/2021	BILL	TAYLOR, KENT	$73.82	$73.82
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
04/26/2019	PAYMENT	TAYLOR, KENT (TAX SALE) CHECK NUM: 2233	$-590.66	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.32	$590.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$589.34
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$585.28
03/01/2019	INTEREST	Monthly Interest	$1.32	$485.28
02/01/2019	INTEREST	Monthly Interest	$1.32	$483.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$482.64
01/10/2019	INTEREST	Monthly Interest	$1.32	$479.16
01/10/2019	INTEREST	Monthly Interest	$1.32	$477.84
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$476.52
11/01/2018	INTEREST	Monthly Interest	$1.32	$456.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$455.19
10/01/2018	INTEREST	Monthly Interest	$1.32	$452.29
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$450.97
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$400.97
09/04/2018	INTEREST	Monthly Interest	$1.32	$300.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$299.65
08/01/2018	INTEREST	Monthly Interest	$1.32	$297.33
07/09/2018	BILL	ELKO CO TREAS TR	$57.93	$296.01
07/02/2018	INTEREST	Monthly Interest	$1.32	$238.08
06/01/2018	INTEREST	Monthly Interest	$1.32	$236.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$235.44
05/01/2018	INTEREST	Monthly Interest	$0.88	$228.44
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$227.56
04/02/2018	INTEREST	Monthly Interest	$0.88	$220.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$220.01
03/01/2018	INTEREST	Monthly Interest	$0.88	$216.32
02/01/2018	INTEREST	Monthly Interest	$0.88	$215.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$214.56
12/01/2017	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2017	INTEREST	Monthly Interest	$0.88	$210.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$209.64
10/02/2017	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$206.13
09/01/2017	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2017	INTEREST	Monthly Interest	$0.88	$203.14
07/07/2017	BILL	BEISSEL, RANDALL	$52.68	$202.26
07/03/2017	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2017	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2017	INTEREST	Monthly Interest	$0.44	$140.82
04/03/2017	INTEREST	Monthly Interest	$0.44	$140.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$139.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	BEISSEL, RANDALL	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	BEISSEL, RANDALL	$52.68	$52.68
10/02/2014	PAYMENT	BEISSEL, RANDALL CHECK NUM: OPCK 110008859	$-127.82	$0.00
10/02/2014	AMENDMENT	Remove pen, too small to bill	$-0.44	$127.82
10/02/2014	ADJUSTMENT	Will remove pen & add pymt bac BANK: OP INTERNET NUM: 110008859	$127.82	$128.26
10/02/2014	VOID	BEISSEL, RANDALL CHECK BANK: OP INTERNET NUM: 110008859	$-127.82	$0.44
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	BEISSEL, RANDALL	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BEISSEL, RANDALL	$52.68	$52.68
06/07/2013	PAYMENT	RANDALL C BEISS CHECK BANK: WF INTERNET NUM: 013060703077740	$-71.71	$0.00
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	BEISSEL, RANDALL	$52.68	$52.68
04/16/2012	PAYMENT	BEISSEL, RANDALL CREDIT: D BANK: OP INTERNET NUM: 021451	$-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	BEISSEL, RANDALL	$52.68	$52.68
03/28/2011	PAYMENT	RANDALL C BEISSEL CREDIT: D BANK: OP INTERNET NUM: 023242	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BEISSEL, RANDALL	$52.68	$52.68
04/19/2010	PAYMENT	RANDALL BEISSEL CREDIT: D BANK: INTERNET PMT	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	BEISSEL, RANDALL	$52.68	$52.68
07/29/2008	PAYMENT	BEISSEL, RANDALL CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	BEISSEL, RANDALL	$52.68	$52.68
09/10/2007	PAYMENT	BEISSEL, RANDALL CREDIT: D	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	BEISSEL, RANDALL	$52.68	$52.68
09/05/2006	PAYMENT	NRLL EAST LLC, CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
08/16/2005	PAYMENT	SMITH, CLYDE M & HENNY E CHECK NUM: 3869	$-52.68	$0.00
07/21/2005	BILL	SMITH, CLYDE M & HENNY E	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SMITH, CLYDE M & HENNY @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SMITH, CLYDE M & HENNY @	$52.75	$52.75