Tax Account 012-060-001

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Owners

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

710939

Account Summary

Account ID	012-060-001
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.56
Total	$34.56
Paid	$34.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.56	$0.00	$0.00	$34.56	$34.56	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$35.55	$0.00	$0.00	$35.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$35.55	$0.00	$0.00	$35.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.56	$0.00	$0.00	$35.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$218.27	$0.00	$240.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$20.13	$0.00	$41.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$14.81	$0.00	$33.58	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.41	$16.08	$0.00	$33.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	KENT TAYLOR CHECK (LOCKBOX-LA) - 1047	$-34.56	$0.00
07/11/2025	BILL	TAYLOR, KENT	$34.56	$34.56
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-35.55	$0.00
07/10/2024	BILL	TAYLOR, KENT	$35.55	$35.55
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-35.55	$0.00
07/12/2023	BILL	TAYLOR, KENT	$35.55	$35.55
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-35.56	$0.00
07/12/2022	BILL	TAYLOR, KENT	$35.56	$35.56
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-34.72	$0.00
07/14/2021	BILL	TAYLOR, KENT	$34.72	$34.72
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-32.31	$0.00
07/15/2020	BILL	TAYLOR, KENT	$32.31	$32.31
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-30.94	$0.00
07/10/2019	BILL	TAYLOR, KENT	$30.94	$30.94
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-29.46	$0.00
07/09/2018	BILL	TAYLOR, KENT	$29.46	$29.46
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-25.51	$0.00
07/07/2017	BILL	TAYLOR, KENT	$25.51	$25.51
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-24.11	$0.00
07/08/2016	BILL	TAYLOR, KENT	$24.11	$24.11
04/18/2016	PAYMENT	TAYLOR, KENT CHECK NUM: 1029	$-348.47	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.49	$348.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$347.98
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$346.46
03/01/2016	INTEREST	Monthly Interest	$0.49	$246.46
02/01/2016	INTEREST	Monthly Interest	$0.49	$245.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$245.48
01/04/2016	INTEREST	Monthly Interest	$0.49	$244.17
12/01/2015	INTEREST	Monthly Interest	$0.49	$243.68
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X2	$13.48	$243.19
11/02/2015	INTEREST	Monthly Interest	$0.49	$229.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$229.22
10/02/2015	INTEREST	Monthly Interest	$0.49	$228.13
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$227.64
09/01/2015	INTEREST	Monthly Interest	$0.49	$127.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$127.15
08/03/2015	INTEREST	Monthly Interest	$0.49	$126.28
07/08/2015	BILL	ELKO CO TREAS TR	$21.76	$125.79
07/01/2015	INTEREST	Monthly Interest	$0.49	$104.03
06/01/2015	INTEREST	Monthly Interest	$0.49	$103.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$103.05
05/01/2015	INTEREST	Monthly Interest	$0.31	$96.05
04/01/2015	INTEREST	Monthly Interest	$0.31	$95.74
03/16/2015	PENALTY	Certified mailing fee	$6.48	$95.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$88.95
03/02/2015	INTEREST	Monthly Interest	$0.31	$87.46
02/02/2015	INTEREST	Monthly Interest	$0.31	$87.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$86.84
01/02/2015	INTEREST	Monthly Interest	$0.31	$85.57
12/01/2014	INTEREST	Monthly Interest	$0.31	$85.26
11/03/2014	INTEREST	Monthly Interest	$0.31	$84.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$84.64
10/01/2014	INTEREST	Monthly Interest	$0.31	$83.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$83.27
09/02/2014	INTEREST	Monthly Interest	$0.31	$82.42
08/01/2014	INTEREST	Monthly Interest	$0.31	$82.11
07/10/2014	BILL	CLARK, ROBERT W & D WAYNE	$21.24	$81.80
07/01/2014	INTEREST	Monthly Interest	$0.31	$60.56
06/02/2014	INTEREST	Monthly Interest	$0.31	$60.25
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$59.94
05/01/2014	INTEREST	Monthly Interest	$0.15	$52.94
04/01/2014	INTEREST	Monthly Interest	$0.15	$52.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$52.64
03/03/2014	INTEREST	Monthly Interest	$0.15	$51.33
02/03/2014	INTEREST	Monthly Interest	$0.15	$51.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$51.03
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.90
12/02/2013	INTEREST	Monthly Interest	$0.15	$49.75
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$49.45
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$48.36
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.61
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.46
07/16/2013	BILL	CLARK, ROBERT W & D WAYNE	$18.77	$47.31
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.54
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	CLARK, ROBERT W & D WAYNE	$17.41	$17.41
08/18/2011	PAYMENT	CLARK, ROBERT W & D WAYNE CHECK NUM: 9316	$-16.35	$0.00
07/14/2011	BILL	CLARK, ROBERT W & D WAYNE	$16.35	$16.35
08/23/2010	PAYMENT	CLARK, R.W. OR H.S. CHECK NUM: 9038	$-15.50	$0.00
07/14/2010	BILL	CLARK, ROBERT W & D WAYNE	$15.50	$15.50
08/26/2009	PAYMENT	CLARK, ROBERT W OR H S CHECK NUM: 8727	$-14.71	$0.00
07/21/2009	BILL	CLARK, ROBERT W & D WAYNE	$14.71	$14.71
08/12/2008	PAYMENT	CLARK, ROBERT W & D WAYNE CHECK NUM: 8426	$-13.66	$0.00
07/14/2008	BILL	CLARK, ROBERT W & D WAYNE	$13.66	$13.66
08/21/2007	PAYMENT	CLARK, ROBERT W & D WAYNE CHECK NUM: 8130	$-13.66	$0.00
07/13/2007	BILL	CLARK, ROBERT W & D WAYNE	$13.66	$13.66
08/25/2006	PAYMENT	CLARK, ROBERT W & D WAYNE CHECK NUM: 7793	$-13.65	$0.00
07/19/2006	BILL	CLARK, ROBERT W & D WAYNE	$13.65	$13.65
08/22/2005	PAYMENT	CLARK, ROBERT W & D WAYNE CHECK NUM: 7465	$-13.64	$0.00
07/21/2005	BILL	CLARK, ROBERT W & D WAYNE	$13.64	$13.64
08/05/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CLARK, ROBERT W & D WA @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CLARK, ROBERT W & D WA @	$13.65	$13.65