Tax Account 010-81A-002

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Owners

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

563411

Account Summary

Account ID	010-81A-002
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81A-002

Account Type

Real Estate

Location

0 SEC 5 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$-28.38	$0.00
07/10/2024	BILL	TAYLOR, KENT	$28.38	$28.38
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-28.38	$0.00
07/12/2023	BILL	TAYLOR, KENT	$28.38	$28.38
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-28.38	$0.00
07/12/2022	BILL	TAYLOR, KENT	$28.38	$28.38
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-29.57	$0.00
07/14/2021	BILL	TAYLOR, KENT	$29.57	$29.57
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-14.40	$0.00
07/15/2020	BILL	TAYLOR, KENT	$14.40	$14.40
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-14.40	$0.00
07/10/2019	BILL	TAYLOR, KENT	$14.40	$14.40
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-14.34	$0.00
07/09/2018	BILL	TAYLOR, KENT	$14.34	$14.34
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-13.04	$0.00
07/07/2017	BILL	TAYLOR, KENT	$13.04	$13.04
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-13.04	$0.00
07/08/2016	BILL	TAYLOR, KENT	$13.04	$13.04
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-13.04	$0.00
07/08/2015	BILL	TAYLOR, KENT	$13.04	$13.04
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-13.04	$0.00
07/10/2014	BILL	TAYLOR, KENT	$13.04	$13.04
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-13.04	$0.00
07/16/2013	BILL	TAYLOR, KENT	$13.04	$13.04
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.04	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.04	$13.04
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-13.04	$0.00
07/14/2011	BILL	TAYLOR, KENT	$13.04	$13.04
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-13.04	$0.00
07/14/2010	BILL	TAYLOR, KENT	$13.04	$13.04
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-13.04	$0.00
07/21/2009	BILL	TAYLOR, KENT	$13.04	$13.04
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.52	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	TAYLOR, KENT	$13.04	$13.04
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-13.04	$0.00
07/13/2007	BILL	TAYLOR, KENT	$13.04	$13.04
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-89.19	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$89.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$88.75
10/02/2006	INTEREST	Monthly Interest	$0.44	$88.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$87.66
09/05/2006	INTEREST	Monthly Interest	$0.44	$87.14
08/02/2006	INTEREST	Monthly Interest	$0.44	$86.70
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$86.26
07/03/2006	INTEREST	Monthly Interest	$0.44	$73.22
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.78
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.34
04/03/2006	INTEREST	Monthly Interest	$0.33	$72.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$71.68
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.77
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$70.11
01/04/2006	INTEREST	Monthly Interest	$0.33	$69.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$69.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$68.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$67.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$67.36
09/02/2005	INTEREST	Monthly Interest	$0.33	$66.84
08/02/2005	INTEREST	Monthly Interest	$0.33	$66.51
07/21/2005	BILL	DANIEL, ARLIE E	$13.04	$66.18
07/01/2004	BILL	DANIEL, ARLIE E @	$13.06	$53.14
07/01/2003	BILL	DANIEL, ARLIE E @	$13.06	$40.08
06/30/2003	BILL	Balance Forward @	$27.02	$27.02