Tax Account 010-37B-014

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Owners

TAYLOR, KARYL KATIE KING ET AL
709 TYSON LN
EUGENE, OR 97404-3560

TAYLOR, CRAWFORD DOYLE ET AL

570098

Account Summary

Account ID	010-37B-014
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-014

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.62	$30.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
08/01/2025	PAYMENT	TAYLOR, KARYL KING CHECK 0037851512	$-28.38	$0.00
07/11/2025	BILL	TAYLOR, KARYL KATIE KING ET AL	$28.38	$28.38
07/10/2024	PAYMENT	TAYLOR, KING CHECK EBOX	$-30.00	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.62	$30.00
07/10/2024	BILL	TAYLOR, KARYL KATIE KING ET AL	$28.38	$28.38
07/31/2023	PAYMENT	KING TAYLOR, KA CHECK BANK: WF INTERNET NUM: 023073123018687	$-28.38	$0.00
07/12/2023	BILL	TAYLOR, KARYL KATIE KING ET AL	$28.38	$28.38
07/26/2022	PAYMENT	KING TAYLOR, KA CHECK BANK: WF INTERNET NUM: 022072623033559	$-28.38	$0.00
07/12/2022	BILL	TAYLOR, KARYL KATIE KING ET AL	$28.38	$28.38
07/22/2021	PAYMENT	KING TAYLOR, KA CHECK BANK: WF INTERNET NUM: 021072223018046	$-29.57	$0.00
07/14/2021	BILL	TAYLOR, KARYL KATIE KING ET AL	$29.57	$29.57
02/23/2021	PAYMENT	KING TAYLOR KA CHECK NUM: 021022323045382	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TAYLOR, KARYL KATIE KING ET AL	$14.40	$14.40
08/16/2019	PAYMENT	TAYLOR, CRAWFORD & KARYL KING CHECK NUM: 1689	$-14.40	$0.00
07/10/2019	BILL	TAYLOR, KARYL KATIE KING ET AL	$14.40	$14.40
08/02/2018	PAYMENT	TAYLOR, CRAWFORD D JR CHECK NUM: 7185	$-14.34	$0.00
07/09/2018	BILL	TAYLOR, KARYL KATIE KING ET AL	$14.34	$14.34
07/25/2017	PAYMENT	TAYLOR, CRAWFORD D JR CHECK NUM: 7096	$-13.04	$0.00
07/07/2017	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
08/03/2016	PAYMENT	TAYLOR, CRAWFORD D TAYLOR JR CHECK NUM: 6992	$-13.04	$0.00
07/08/2016	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
07/28/2015	PAYMENT	TAYLOR, CRAWFORD D JR CHECK NUM: 6866	$-13.04	$0.00
07/08/2015	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
03/27/2015	PAYMENT	TAYLOR, CRAWFORD A JR CHECK NUM: 06831	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
08/19/2013	PAYMENT	TAYLOR, CRAWFORD D CHECK NUM: 6644	$-13.04	$0.00
07/16/2013	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
08/15/2012	PAYMENT	TAYLOR, CRAWFORD D JR CHECK NUM: 6519	$-13.04	$0.00
07/10/2012	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
08/02/2011	PAYMENT	TAYLOR, KARYL KEATIE KING ET A CHECK NUM: 6358	$-13.04	$0.00
07/14/2011	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
08/03/2010	PAYMENT	TAYLOR, CRAWFORD CHECK NUM: 6196	$-13.04	$0.00
07/14/2010	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
08/26/2009	PAYMENT	TAYLOR, CRAWFORD D CHECK NUM: 6019	$-13.04	$0.00
07/21/2009	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
07/29/2008	PAYMENT	CRAWFORD D TAYLOR JR CHECK NUM: 4943	$-13.04	$0.00
07/14/2008	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
09/10/2007	PAYMENT	TAYLOR, CRAWFORD CHECK NUM: 4778	$-13.04	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	TAYLOR, KARYL KATIE KING ET AL	$13.04	$13.04
08/29/2006	PAYMENT	KING, ROBERT S & GWENDOLYN R T CHECK NUM: 2929	$-13.04	$0.00
07/19/2006	BILL	KING, ROBERT S & GWENDOLYN R T	$13.04	$13.04
08/29/2005	PAYMENT	GWENDOLYN KING CHECK NUM: 2639	$-13.04	$0.00
07/21/2005	BILL	KING, ROBERT S & GWENDOLYN R T	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KING, ROBERT S & GWEND @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KING, ROBERT S & GWEND @	$13.06	$13.06