Tax Account 010-58G-005

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Owners

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

550194

Account Summary

Account ID	010-58G-005
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-005

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-42.02	$0.00
07/10/2024	BILL	TAYLOR, KENT	$42.02	$42.02
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-42.02	$0.00
07/12/2023	BILL	TAYLOR, KENT	$42.02	$42.02
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-42.02	$0.00
07/12/2022	BILL	TAYLOR, KENT	$42.02	$42.02
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-44.41	$0.00
07/14/2021	BILL	TAYLOR, KENT	$44.41	$44.41
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-29.07	$0.00
07/15/2020	BILL	TAYLOR, KENT	$29.07	$29.07
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-29.07	$0.00
07/10/2019	BILL	TAYLOR, KENT	$29.07	$29.07
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-28.97	$0.00
07/09/2018	BILL	TAYLOR, KENT	$28.97	$28.97
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-26.34	$0.00
07/07/2017	BILL	TAYLOR, KENT	$26.34	$26.34
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-26.34	$0.00
07/08/2016	BILL	TAYLOR, KENT	$26.34	$26.34
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-26.34	$0.00
07/08/2015	BILL	TAYLOR, KENT	$26.34	$26.34
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-26.34	$0.00
07/10/2014	BILL	TAYLOR, KENT	$26.34	$26.34
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-26.34	$0.00
07/16/2013	BILL	TAYLOR, KENT	$26.34	$26.34
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-26.34	$0.00
07/10/2012	BILL	TAYLOR, KENT	$26.34	$26.34
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-26.34	$0.00
07/14/2011	BILL	TAYLOR, KENT	$26.34	$26.34
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-26.34	$0.00
07/14/2010	BILL	TAYLOR, KENT	$26.34	$26.34
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-26.34	$0.00
07/21/2009	BILL	TAYLOR, KENT	$26.34	$26.34
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-1.05	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	TAYLOR, KENT	$26.34	$26.34
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-26.34	$0.00
07/13/2007	BILL	TAYLOR, KENT	$26.34	$26.34
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-26.34	$0.00
07/19/2006	BILL	TAYLOR, KENT	$26.34	$26.34
09/07/2005	PAYMENT	WILDMAN, GARY D & THERESA A CHECK NUM: MO	$-26.34	$0.00
07/21/2005	BILL	WILDMAN, GARY D & THERESA A	$26.34	$26.34
08/17/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$26.37	$26.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00