Tax Account 010-57J-019

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Owners

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

697974

Account Summary

Account ID	010-57J-019
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E 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	$64.15
Total	$64.15
Paid	$64.15
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	$64.15	$0.00	$0.00	$64.15	$64.15	$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	$64.15	$0.00	$0.00	$64.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$64.15	$0.00	$0.00	$64.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.15	$0.00	$0.00	$64.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.50	$0.00	$0.00	$68.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.88	$0.00	$0.00	$52.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.88	$0.00	$0.00	$52.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.69	$0.00	$0.00	$52.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.91	$0.00	$0.00	$47.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.91	$0.00	$0.00	$47.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.91	$0.00	$0.00	$47.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.91	$223.50	$0.00	$271.41	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$47.91	$127.16	$0.00	$175.07	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$47.91	$32.85	$0.00	$80.76	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$47.91	$31.54	$0.00	$79.45	$0.00	$0.00	2.5086	1.0
2010/2011 REAL ESTATE TAXES	$47.91	$17.54	$0.00	$65.45	$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	$-64.15	$0.00
07/11/2025	BILL	TAYLOR, KENT	$64.15	$64.15
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-64.15	$0.00
07/10/2024	BILL	TAYLOR, KENT	$64.15	$64.15
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-64.15	$0.00
07/12/2023	BILL	TAYLOR, KENT	$64.15	$64.15
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-64.15	$0.00
07/12/2022	BILL	TAYLOR, KENT	$64.15	$64.15
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-68.50	$0.00
07/14/2021	BILL	TAYLOR, KENT	$68.50	$68.50
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-52.88	$0.00
07/15/2020	BILL	TAYLOR, KENT	$52.88	$52.88
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-52.88	$0.00
07/10/2019	BILL	TAYLOR, KENT	$52.88	$52.88
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-52.69	$0.00
07/09/2018	BILL	TAYLOR, KENT	$52.69	$52.69
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-47.91	$0.00
07/07/2017	BILL	TAYLOR, KENT	$47.91	$47.91
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-47.91	$0.00
07/08/2016	BILL	TAYLOR, KENT	$47.91	$47.91
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-47.91	$0.00
07/08/2015	BILL	TAYLOR, KENT	$47.91	$47.91
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-613.69	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.20	$613.69
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$612.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.35	$512.49
03/02/2015	INTEREST	Monthly Interest	$1.20	$509.14
02/02/2015	INTEREST	Monthly Interest	$1.20	$507.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.87	$506.74
01/02/2015	INTEREST	Monthly Interest	$1.20	$503.87
12/01/2014	INTEREST	Monthly Interest	$1.20	$502.67
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$501.47
11/03/2014	INTEREST	Monthly Interest	$1.20	$488.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.40	$487.31
10/06/2014	AMENDMENT	UPDATED TITLE SEARCH	$100.00	$484.91
10/01/2014	INTEREST	Monthly Interest	$1.20	$384.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$383.71
09/02/2014	INTEREST	Monthly Interest	$1.20	$381.79
08/01/2014	INTEREST	Monthly Interest	$1.20	$380.59
07/10/2014	BILL	ELKO CO TREAS TR	$47.91	$379.39
07/01/2014	INTEREST	Monthly Interest	$1.20	$331.48
06/02/2014	INTEREST	Monthly Interest	$1.20	$330.28
05/01/2014	INTEREST	Monthly Interest	$0.80	$329.08
04/01/2014	INTEREST	Monthly Interest	$0.80	$328.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.35	$327.48
03/03/2014	INTEREST	Monthly Interest	$0.80	$324.13
02/03/2014	INTEREST	Monthly Interest	$0.80	$323.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.87	$322.53
01/02/2014	INTEREST	Monthly Interest	$0.80	$319.66
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$318.86
12/02/2013	INTEREST	Monthly Interest	$0.80	$306.64
11/04/2013	INTEREST	Monthly Interest	$0.80	$305.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$305.04
10/01/2013	INTEREST	Monthly Interest	$0.80	$302.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$301.84
09/03/2013	INTEREST	Monthly Interest	$0.80	$299.92
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$299.12
08/01/2013	INTEREST	Monthly Interest	$0.80	$199.12
07/16/2013	BILL	ELKO CO TREAS TR	$47.91	$198.32
07/01/2013	INTEREST	Monthly Interest	$0.80	$150.41
06/03/2013	INTEREST	Monthly Interest	$0.80	$149.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$148.81
05/01/2013	INTEREST	Monthly Interest	$0.40	$141.81
04/01/2013	INTEREST	Monthly Interest	$0.40	$141.41
03/18/2013	PENALTY	Certified mailing fee	$6.11	$141.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.35	$134.90
03/01/2013	INTEREST	Monthly Interest	$0.40	$131.55
02/01/2013	INTEREST	Monthly Interest	$0.40	$131.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.87	$130.75
01/02/2013	INTEREST	Monthly Interest	$0.40	$127.88
12/03/2012	INTEREST	Monthly Interest	$0.40	$127.48
11/01/2012	INTEREST	Monthly Interest	$0.40	$127.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$126.68
10/01/2012	INTEREST	Monthly Interest	$0.40	$124.28
09/04/2012	INTEREST	Monthly Interest	$0.40	$123.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$123.48
08/01/2012	INTEREST	Monthly Interest	$0.40	$121.56
07/10/2012	BILL	ROGAN, CAROLE ANN	$47.91	$121.16
07/02/2012	INTEREST	Monthly Interest	$0.40	$73.25
06/01/2012	INTEREST	Monthly Interest	$0.40	$72.85
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$72.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.35	$65.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.87	$62.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.40	$59.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$56.83
07/14/2011	BILL	ROGAN, CAROLE ANN	$47.91	$54.91
05/09/2011	PAYMENT	ROGAN, CAROLE A CHECK NUM: 1335	$-58.45	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$65.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.35	$58.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.87	$55.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$52.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$49.83
07/14/2010	BILL	ROGAN, CAROLE ANN	$47.91	$47.91
04/06/2010	PAYMENT	ROGAN, CAROLE ANN CHECK NUM: 1132	$-58.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.35	$58.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.87	$55.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.40	$52.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$49.83
07/21/2009	BILL	ROGAN, CAROLE ANN	$47.91	$47.91
09/04/2008	PAYMENT	ROGAN, CAROLE ANN CHECK NUM: 1064	$-47.91	$0.00
07/14/2008	BILL	ROGAN, CAROLE ANN	$47.91	$47.91
08/03/2007	PAYMENT	ROGAN, CAROLE ANN CHECK NUM: 843	$-47.91	$0.00
07/13/2007	BILL	ROGAN, CAROLE ANN	$47.91	$47.91
09/13/2006	PAYMENT	ROGAN, CAROLE ANN CHECK NUM: 761	$-47.91	$0.00
07/19/2006	BILL	ROGAN, CAROLE ANN	$47.91	$47.91
09/02/2005	PAYMENT	CAROLE ROGAN CHECK NUM: 684	$-47.91	$0.00
07/21/2005	BILL	ROGAN, CAROLE ANN	$47.91	$47.91
10/04/2004	PAYMENT	@	$-47.98	$0.00
07/01/2004	BILL	ROGAN, CAROLE ANN @	$47.98	$47.98
08/05/2003	PAYMENT	@	$-47.98	$0.00
07/01/2003	BILL	ROGAN, CAROLE ANN @	$47.98	$47.98