Tax Account 010-59C-052

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Owners

TAYLOR, KENNETH S ET AL
PO BOX 429
WELLS, NV 89835-0429

TAYLOR, JULIE MARIE ET AL

639814

Account Summary

Account ID	010-59C-052
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59C-052

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/25/2024	PAYMENT	TAYLOR, KS & JULIE M CHECK 468	$-28.64	$0.00
07/10/2024	BILL	TAYLOR, KENNETH S ET AL	$28.64	$28.64
08/09/2023	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 391	$-28.64	$0.00
07/12/2023	BILL	TAYLOR, KENNETH S ET AL	$28.64	$28.64
07/26/2022	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 311	$-28.64	$0.00
07/12/2022	BILL	TAYLOR, KENNETH S ET AL	$28.64	$28.64
08/04/2021	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0226	$-29.85	$0.00
07/14/2021	BILL	TAYLOR, KENNETH S ET AL	$29.85	$29.85
08/11/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 140	$-14.67	$0.00
07/15/2020	BILL	TAYLOR, KENNETH S ET AL	$14.67	$14.67
04/07/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 106	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	TAYLOR, KENNETH S ET AL	$14.67	$14.67
08/15/2018	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK	$-14.62	$0.00
07/09/2018	BILL	TAYLOR, KENNETH S ET AL	$14.62	$14.62
08/10/2017	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1075	$-13.30	$0.00
07/07/2017	BILL	TAYLOR, KENNETH S ET AL	$13.30	$13.30
09/15/2016	PAYMENT	TAYLOR, KENNETH S & JULIE CHECK NUM: 0987	$-0.53	$0.00
09/02/2016	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0979	$-13.30	$0.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	TAYLOR, KENNETH S ET AL	$13.30	$13.30
04/06/2016	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0998	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	TAYLOR, KENNETH S ET AL	$13.30	$13.30
07/23/2014	PAYMENT	TAYLOR, KENNETH SCOTT ET AL CHECK NUM: 723	$-13.30	$0.00
07/10/2014	BILL	TAYLOR, KENNETH S ET AL	$13.30	$13.30
03/04/2014	PAYMENT	TAYLOR, KENNETH S CREDIT: D	$-15.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	TAYLOR, KENNETH S ET AL	$13.30	$13.30
04/04/2013	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 633	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	TAYLOR, KENNETH S ET AL	$13.30	$13.30
04/10/2012	PAYMENT	TAYLOR, SCOTT & JULIE M CHECK NUM: 342	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	TAYLOR, KENNETH S ET AL	$13.30	$13.30
04/06/2011	PAYMENT	TAYLOR, JULIE M CHECK NUM: 403	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	TAYLOR, KENNETH S	$13.30	$13.30
04/07/2010	PAYMENT	SCOTT TAYLOR CHECK NUM: 242	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	TAYLOR, KENNETH S	$13.30	$13.30
04/28/2009	PAYMENT	TAYLOR, KENNETH SCOTT CHECK NUM: 181	$-16.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	TAYLOR, KENNETH S	$13.30	$13.30
03/21/2008	PAYMENT	TAYLOR, KENNETH S CHECK NUM: 1119	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	TAYLOR, KENNETH S	$13.30	$13.30
12/08/2006	PAYMENT	TAYLOR, KENNETH S CHECK NUM: 5599	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TAYLOR, KENNETH S	$13.04	$13.04
04/25/2006	AMENDMENT	minimal amt	$-0.91	$0.00
03/30/2006	PAYMENT	TAYLOR, KENNETH SCOTT CHECK NUM: 5539	$-14.99	$0.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	TAYLOR, KENNETH S	$13.04	$13.04
01/28/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	TAYLOR, KENNETH S @	$13.06	$13.06
03/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	TAYLOR, KENNETH S @	$13.06	$13.06