Tax Account 010-80D-002

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Owners

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

697992

Account Summary

Account ID	010-80D-002
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80D-002

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$218.07	$270.75	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$29.91	$82.59	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$28.71	$81.39	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$52.68	$33.99	$86.67	$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	$-69.04	$0.00
07/10/2024	BILL	TAYLOR, KENT	$69.04	$69.04
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-69.04	$0.00
07/12/2023	BILL	TAYLOR, KENT	$69.04	$69.04
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-69.04	$0.00
07/12/2022	BILL	TAYLOR, KENT	$69.04	$69.04
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-73.82	$0.00
07/14/2021	BILL	TAYLOR, KENT	$73.82	$73.82
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-58.14	$0.00
07/15/2020	BILL	TAYLOR, KENT	$58.14	$58.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.14	$58.14
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.93	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.93	$57.93
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.68	$52.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.68	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.68	$52.68
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.68	$52.68
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-521.40	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.32	$521.40
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$520.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$420.08
03/02/2015	INTEREST	Monthly Interest	$1.32	$416.39
02/02/2015	INTEREST	Monthly Interest	$1.32	$415.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$413.75
01/02/2015	INTEREST	Monthly Interest	$1.32	$410.59
12/01/2014	INTEREST	Monthly Interest	$1.32	$409.27
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$407.95
11/03/2014	INTEREST	Monthly Interest	$1.32	$401.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$400.15
10/01/2014	INTEREST	Monthly Interest	$1.32	$397.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$396.20
09/02/2014	INTEREST	Monthly Interest	$1.32	$394.09
08/01/2014	INTEREST	Monthly Interest	$1.32	$392.77
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$391.45
07/10/2014	BILL	ELKO CO TREAS TR	$52.68	$291.45
07/01/2014	INTEREST	Monthly Interest	$1.32	$238.77
06/02/2014	INTEREST	Monthly Interest	$1.32	$237.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$236.13
05/01/2014	INTEREST	Monthly Interest	$0.88	$229.13
04/01/2014	INTEREST	Monthly Interest	$0.88	$228.25
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$227.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$220.89
03/03/2014	INTEREST	Monthly Interest	$0.88	$217.20
02/03/2014	INTEREST	Monthly Interest	$0.88	$216.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$215.44
01/02/2014	INTEREST	Monthly Interest	$0.88	$212.28
12/02/2013	INTEREST	Monthly Interest	$0.88	$211.40
11/04/2013	INTEREST	Monthly Interest	$0.88	$210.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$209.64
10/01/2013	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$206.13
09/03/2013	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2013	INTEREST	Monthly Interest	$0.88	$203.14
07/16/2013	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$202.26
07/01/2013	INTEREST	Monthly Interest	$0.88	$149.58
06/03/2013	INTEREST	Monthly Interest	$0.88	$148.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2013	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$52.68
08/04/2010	PAYMENT	DACUS, CHARLES L SR &OLLIE R CHECK NUM: 7482	$-52.68	$0.00
07/14/2010	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$52.68
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.46
08/20/2009	PAYMENT	DACUS, CHARLES L SR &OLLIE R CHECK NUM: 7230	$-124.83	$0.44
08/03/2009	INTEREST	Monthly Interest	$0.44	$125.27
07/21/2009	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$124.83
07/01/2009	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2009	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$52.68
08/06/2007	PAYMENT	DACUS, CHARLES L SR &OLLIE R CHECK NUM: 3207	$-52.68	$0.00
07/13/2007	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$52.68
08/24/2006	PAYMENT	DACUS, CHARLES L SR &OLLIE R CHECK NUM: 3106	$-52.68	$0.00
07/19/2006	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$52.68
08/11/2005	PAYMENT	DACUS, CHARLES L SR &OLLIE R CHECK NUM: 2961	$-52.68	$0.00
07/21/2005	BILL	DACUS, CHARLES L SR &OLLIE R	$52.68	$52.68
10/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DACUS, CHARLES L SR & @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DACUS, CHARLES L SR & @	$52.75	$52.75