Tax Account 010-59E-060

Print Page · · Payments Cart · New Search

Owners

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

754374

Account Summary

Account ID	010-59E-060
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-060

Account Type

Real Estate

Location

0 SEC 33 TWP 40N 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	$269.72	$298.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$21.88	$48.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$17.63	$43.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$9.51	$35.85	$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
04/26/2019	PAYMENT	TAYLOR, KENT (TAX SALE) CHECK NUM: 2233	$-398.02	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.44	$398.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$397.58
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$395.55
03/01/2019	INTEREST	Monthly Interest	$0.44	$295.55
02/01/2019	INTEREST	Monthly Interest	$0.44	$295.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$294.67
01/10/2019	INTEREST	Monthly Interest	$0.44	$292.93
01/10/2019	INTEREST	Monthly Interest	$0.44	$292.49
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$292.05
11/01/2018	INTEREST	Monthly Interest	$0.44	$278.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$278.27
10/01/2018	INTEREST	Monthly Interest	$0.44	$276.82
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$276.38
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$226.38
09/04/2018	INTEREST	Monthly Interest	$0.44	$126.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$125.94
08/01/2018	INTEREST	Monthly Interest	$0.44	$124.78
07/09/2018	BILL	ELKO CO TREAS TR	$28.97	$124.34
07/02/2018	INTEREST	Monthly Interest	$0.44	$95.37
06/01/2018	INTEREST	Monthly Interest	$0.44	$94.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$94.49
05/01/2018	INTEREST	Monthly Interest	$0.22	$87.49
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$87.27
04/02/2018	INTEREST	Monthly Interest	$0.22	$80.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$80.38
03/01/2018	INTEREST	Monthly Interest	$0.22	$78.54
02/01/2018	INTEREST	Monthly Interest	$0.22	$78.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$78.10
12/01/2017	INTEREST	Monthly Interest	$0.22	$76.52
11/01/2017	INTEREST	Monthly Interest	$0.22	$76.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$76.08
10/02/2017	INTEREST	Monthly Interest	$0.22	$74.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$74.54
09/01/2017	INTEREST	Monthly Interest	$0.22	$73.49
08/01/2017	INTEREST	Monthly Interest	$0.22	$73.27
07/07/2017	BILL	BARNARD, KENNETH WAYNE	$26.34	$73.05
07/03/2017	INTEREST	Monthly Interest	$0.22	$46.71
06/01/2017	INTEREST	Monthly Interest	$0.22	$46.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$46.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$39.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$37.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$35.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$34.53
07/08/2016	BILL	BARNARD, KENNETH WAYNE	$26.34	$33.48
06/15/2016	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 1155	$-2.37	$7.14
06/01/2016	INTEREST	Monthly Interest	$0.01	$9.51
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$9.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$2.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$2.43
12/18/2015	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 1144	$-26.34	$2.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
08/26/2014	PAYMENT	BARNARD, KENNETH CHECK NUM: 0510	$-26.34	$0.00
07/10/2014	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
08/14/2013	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 462	$-26.34	$0.00
07/16/2013	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
09/17/2012	PAYMENT	BARNARD, KENNETH W CHECK NUM: 0446	$-1.05	$0.00
09/07/2012	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 444	$-26.34	$1.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
08/22/2011	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 420	$-26.34	$0.00
07/14/2011	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
08/19/2010	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 360	$-26.34	$0.00
07/14/2010	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
09/30/2009	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 279	$-26.34	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
08/06/2008	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 1057	$-26.34	$0.00
07/14/2008	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
08/01/2007	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 1076	$-26.34	$0.00
07/13/2007	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
09/14/2006	PAYMENT	BARNARD, KENNETH WAYNE CHECK NUM: 140	$-26.34	$0.00
07/19/2006	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
08/23/2005	PAYMENT	KENNETH W BARNARD CHECK NUM: 560	$-26.34	$0.00
07/21/2005	BILL	BARNARD, KENNETH WAYNE	$26.34	$26.34
09/13/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BARNARD, KENNETH WAYNE @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BARNARD, KENNETH WAYNE @	$26.37	$26.37