Tax Account 010-79F-004

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Owners

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

818733

Account Summary

Account ID	010-79F-004
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-004

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.76
Total	$41.76
Paid	$41.76
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

$41.76

Total

$41.76

Paid

$41.76

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	$41.76	$0.00	$41.76	$41.76	$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	$41.76	$0.00	$41.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.76	$374.83	$416.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.13	$27.64	$71.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.79	$21.50	$50.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.79	$19.34	$48.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$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	$-41.76	$0.00
07/10/2024	BILL	TAYLOR, KENT	$41.76	$41.76
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-41.76	$0.00
07/12/2023	BILL	TAYLOR, KENT	$41.76	$41.76
04/25/2023	PAYMENT	TAYLOR, KENT (TAX SALE) CHECK NUM: TAX SALE	$-586.78	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.85	$586.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.92	$585.93
03/01/2023	INTEREST	Monthly Interest	$0.85	$583.01
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$582.16
02/01/2023	INTEREST	Monthly Interest	$0.85	$482.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.51	$481.31
01/03/2023	INTEREST	Monthly Interest	$0.85	$478.80
12/01/2022	INTEREST	Monthly Interest	$0.85	$477.95
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$477.10
11/01/2022	INTEREST	Monthly Interest	$0.85	$461.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.09	$460.61
10/04/2022	INTEREST	Monthly Interest	$0.85	$458.52
09/01/2022	INTEREST	Monthly Interest	$0.85	$457.67
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$456.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.67	$206.82
08/01/2022	INTEREST	Monthly Interest	$0.85	$205.15
07/12/2022	BILL	ELKO CO TREAS TR	$41.76	$204.30
07/01/2022	INTEREST	Monthly Interest	$0.85	$162.54
06/01/2022	INTEREST	Monthly Interest	$0.85	$161.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$160.84
05/02/2022	INTEREST	Monthly Interest	$0.48	$153.84
04/01/2022	INTEREST	Monthly Interest	$0.48	$153.36
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$152.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.09	$145.55
03/01/2022	INTEREST	Monthly Interest	$0.48	$142.46
02/01/2022	INTEREST	Monthly Interest	$0.48	$141.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.65	$141.50
01/03/2022	INTEREST	Monthly Interest	$0.48	$138.85
12/01/2021	INTEREST	Monthly Interest	$0.48	$138.37
11/01/2021	INTEREST	Monthly Interest	$0.48	$137.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.21	$137.41
10/01/2021	INTEREST	Monthly Interest	$0.48	$135.20
09/01/2021	INTEREST	Monthly Interest	$0.48	$134.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$134.24
08/02/2021	INTEREST	Monthly Interest	$0.48	$132.47
07/14/2021	BILL	VIGIL, RALPH A	$44.13	$131.99
07/02/2021	INTEREST	Monthly Interest	$0.48	$87.86
05/31/2021	INTEREST	Monthly Interest	$0.24	$87.38
05/06/2021	AMENDMENT	Publication Fee	$7.00	$87.14
04/30/2021	INTEREST	Monthly Interest	$0.24	$80.14
03/31/2021	INTEREST	Monthly Interest	$0.24	$79.90
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.02	$79.66
02/26/2021	INTEREST	Monthly Interest	$0.24	$77.64
01/29/2021	INTEREST	Monthly Interest	$0.24	$77.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.73	$77.16
12/31/2020	INTEREST	Monthly Interest	$0.24	$75.43
11/30/2020	INTEREST	Monthly Interest	$0.24	$75.19
10/29/2020	INTEREST	Monthly Interest	$0.24	$74.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.44	$74.71
09/30/2020	INTEREST	Monthly Interest	$0.24	$73.27
08/31/2020	INTEREST	Monthly Interest	$0.24	$73.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.15	$72.79
07/15/2020	BILL	VIGIL, RALPH A	$28.79	$71.64
07/15/2020	INTEREST	Monthly Interest	$0.24	$42.85
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.61
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.02	$35.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.73	$33.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$31.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.15	$29.94
07/10/2019	BILL	VIGIL, RALPH A	$28.79	$28.79
08/08/2018	PAYMENT	VIGIL, RALPH CHECK NUM: MO	$-28.69	$0.00
07/09/2018	BILL	VIGIL, RALPH A	$28.69	$28.69
08/09/2017	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/07/2017	BILL	VIGIL, RALPH A	$26.09	$26.09
07/18/2016	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/08/2016	BILL	VIGIL, RALPH A	$26.09	$26.09
08/07/2015	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/08/2015	BILL	VIGIL, RALPH A	$26.09	$26.09
08/06/2014	PAYMENT	VIGIL, RALPH A CHECK NUM: 17-018844391	$-26.09	$0.00
07/10/2014	BILL	VIGIL, RALPH A	$26.09	$26.09
08/14/2013	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/16/2013	BILL	VIGIL, RALPH A	$26.09	$26.09
08/08/2012	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/10/2012	BILL	VIGIL, RALPH A	$26.09	$26.09
08/23/2011	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/14/2011	BILL	VIGIL, RALPH A	$26.09	$26.09
07/23/2010	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/14/2010	BILL	VIGIL, RALPH A	$26.09	$26.09
08/25/2009	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/21/2009	BILL	VIGIL, RALPH A	$26.09	$26.09
07/23/2008	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/14/2008	BILL	VIGIL, RALPH A	$26.09	$26.09
07/19/2007	PAYMENT	VIGIL, RALPH A CHECK NUM: MO	$-26.09	$0.00
07/13/2007	BILL	VIGIL, RALPH A	$26.09	$26.09
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-26.09	$0.00
07/19/2006	BILL	CTGC TR	$26.09	$26.09
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-26.09	$0.00
07/21/2005	BILL	CTGC TR	$26.09	$26.09
08/17/2004	PAYMENT	@	$-26.12	$0.00
07/01/2004	BILL	CTGC TR @	$26.12	$26.12
08/22/2003	PAYMENT	@	$-26.12	$0.00
07/01/2003	BILL	CTGC TR @	$26.12	$26.12