Tax Account 010-16H-032

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

584687

Account Summary

Account ID	010-16H-032
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 5.8%
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	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
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
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.68	$52.68
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-52.68	$0.00
07/10/2014	BILL	TAYLOR, KENT	$52.68	$52.68
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-52.68	$0.00
07/16/2013	BILL	TAYLOR, KENT	$52.68	$52.68
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-52.68	$0.00
07/10/2012	BILL	TAYLOR, KENT	$52.68	$52.68
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-52.68	$0.00
07/14/2011	BILL	TAYLOR, KENT	$52.68	$52.68
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-52.68	$0.00
07/14/2010	BILL	TAYLOR, KENT	$52.68	$52.68
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-52.68	$0.00
07/21/2009	BILL	TAYLOR, KENT	$52.68	$52.68
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	TAYLOR, KENT	$52.68	$52.68
11/07/2007	PAYMENT	KENT TAYLOR CHECK NUM: DD 110207	$-491.69	$0.00
11/01/2007	INTEREST	Monthly Interest	$1.76	$491.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$489.93
10/01/2007	INTEREST	Monthly Interest	$1.76	$487.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$485.54
09/04/2007	INTEREST	Monthly Interest	$1.76	$483.43
08/01/2007	INTEREST	Monthly Interest	$1.76	$481.67
07/13/2007	BILL	ELKO CO TREAS TR	$52.68	$479.91
07/02/2007	INTEREST	Monthly Interest	$1.76	$427.23
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$425.47
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$420.26
06/01/2007	INTEREST	Monthly Interest	$1.76	$295.26
05/01/2007	INTEREST	Monthly Interest	$1.32	$293.50
04/02/2007	INTEREST	Monthly Interest	$1.32	$292.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$290.86
03/02/2007	INTEREST	Monthly Interest	$1.32	$287.17
02/01/2007	INTEREST	Monthly Interest	$1.32	$285.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$284.53
01/02/2007	INTEREST	Monthly Interest	$1.32	$281.37
12/01/2006	INTEREST	Monthly Interest	$1.32	$280.05
11/01/2006	INTEREST	Monthly Interest	$1.32	$278.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$277.41
10/02/2006	INTEREST	Monthly Interest	$1.32	$274.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$273.46
09/05/2006	INTEREST	Monthly Interest	$1.32	$271.35
08/02/2006	INTEREST	Monthly Interest	$1.32	$270.03
07/19/2006	BILL	ELKO CO TREAS TR	$52.68	$268.71
07/03/2006	INTEREST	Monthly Interest	$1.32	$216.03
06/01/2006	INTEREST	Monthly Interest	$1.32	$214.71
05/02/2006	INTEREST	Monthly Interest	$0.88	$213.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$212.51
04/03/2006	INTEREST	Monthly Interest	$0.88	$205.51
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$204.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$199.63
03/01/2006	INTEREST	Monthly Interest	$0.88	$195.94
02/09/2006	INTEREST	Monthly Interest	$0.88	$195.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$194.18
01/04/2006	INTEREST	Monthly Interest	$0.88	$191.02
12/01/2005	INTEREST	Monthly Interest	$0.88	$190.14
11/01/2005	INTEREST	Monthly Interest	$0.88	$189.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$188.38
10/03/2005	INTEREST	Monthly Interest	$0.88	$185.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$184.87
09/02/2005	INTEREST	Monthly Interest	$0.88	$182.76
08/02/2005	INTEREST	Monthly Interest	$0.88	$181.88
07/21/2005	BILL	JONES, EVERETT D & MARY JO	$52.68	$181.00
07/01/2004	BILL	JONES, EVERETT D & MAR @	$52.75	$128.32
07/01/2003	BILL	JONES, EVERETT D & MAR @	$75.57	$75.57