Tax Account 014-012-005

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Owners

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

584723

Account Summary

Account ID	014-012-005
Account Type	Real Estate
Location	0 5TH ST
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	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$19.73	$0.00	$0.00	$19.73	$19.73	$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	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$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	$-19.73	$0.00
07/11/2025	BILL	TAYLOR, KENT	$19.73	$19.73
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-20.72	$0.00
07/10/2024	BILL	TAYLOR, KENT	$20.72	$20.72
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-20.72	$0.00
07/12/2023	BILL	TAYLOR, KENT	$20.72	$20.72
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-20.73	$0.00
07/12/2022	BILL	TAYLOR, KENT	$20.73	$20.73
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-21.94	$0.00
07/14/2021	BILL	TAYLOR, KENT	$21.94	$21.94
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-21.05	$0.00
07/15/2020	BILL	TAYLOR, KENT	$21.05	$21.05
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-20.76	$0.00
07/10/2019	BILL	TAYLOR, KENT	$20.76	$20.76
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-20.68	$0.00
07/09/2018	BILL	TAYLOR, KENT	$20.68	$20.68
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-18.94	$0.00
07/07/2017	BILL	TAYLOR, KENT	$18.94	$18.94
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-18.91	$0.00
07/08/2016	BILL	TAYLOR, KENT	$18.91	$18.91
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-17.94	$0.00
07/08/2015	BILL	TAYLOR, KENT	$17.94	$17.94
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-18.94	$0.00
07/10/2014	BILL	TAYLOR, KENT	$18.94	$18.94
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-17.94	$0.00
07/16/2013	BILL	TAYLOR, KENT	$17.94	$17.94
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-17.94	$0.00
07/10/2012	BILL	TAYLOR, KENT	$17.94	$17.94
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-17.94	$0.00
07/14/2011	BILL	TAYLOR, KENT	$17.94	$17.94
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-18.04	$0.00
07/14/2010	BILL	TAYLOR, KENT	$18.04	$18.04
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-18.04	$0.00
07/21/2009	BILL	TAYLOR, KENT	$18.04	$18.04
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.72	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-18.04	$0.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	TAYLOR, KENT	$18.04	$18.04
11/07/2007	PAYMENT	KENT TAYLOR CHECK NUM: DD 110207	$-266.91	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.60	$266.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$266.31
10/01/2007	INTEREST	Monthly Interest	$0.60	$265.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$264.81
09/04/2007	INTEREST	Monthly Interest	$0.60	$264.09
08/01/2007	INTEREST	Monthly Interest	$0.60	$263.49
07/13/2007	BILL	ELKO CO TREAS TR	$18.04	$262.89
07/02/2007	INTEREST	Monthly Interest	$0.60	$244.85
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$244.25
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$239.04
06/01/2007	INTEREST	Monthly Interest	$0.60	$114.04
05/01/2007	INTEREST	Monthly Interest	$0.45	$113.44
04/02/2007	INTEREST	Monthly Interest	$0.45	$112.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$112.54
03/02/2007	INTEREST	Monthly Interest	$0.45	$111.28
02/01/2007	INTEREST	Monthly Interest	$0.45	$110.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$110.38
01/02/2007	INTEREST	Monthly Interest	$0.45	$109.30
12/01/2006	INTEREST	Monthly Interest	$0.45	$108.85
11/01/2006	INTEREST	Monthly Interest	$0.45	$108.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$107.95
10/02/2006	INTEREST	Monthly Interest	$0.45	$107.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$106.60
09/05/2006	INTEREST	Monthly Interest	$0.45	$105.88
08/02/2006	INTEREST	Monthly Interest	$0.45	$105.43
07/19/2006	BILL	ELKO CO TREAS TR	$18.03	$104.98
07/03/2006	INTEREST	Monthly Interest	$0.45	$86.95
06/01/2006	INTEREST	Monthly Interest	$0.45	$86.50
05/02/2006	INTEREST	Monthly Interest	$0.30	$86.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$85.75
04/03/2006	INTEREST	Monthly Interest	$0.30	$78.75
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$78.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$73.45
03/01/2006	INTEREST	Monthly Interest	$0.30	$72.19
02/09/2006	INTEREST	Monthly Interest	$0.30	$71.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$71.59
01/04/2006	INTEREST	Monthly Interest	$0.30	$70.51
12/01/2005	INTEREST	Monthly Interest	$0.30	$70.21
11/01/2005	INTEREST	Monthly Interest	$0.30	$69.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$69.61
10/03/2005	INTEREST	Monthly Interest	$0.30	$68.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$68.41
09/02/2005	INTEREST	Monthly Interest	$0.30	$67.69
08/02/2005	INTEREST	Monthly Interest	$0.30	$67.39
07/21/2005	BILL	GURR, MARLU R	$18.01	$67.09
07/01/2004	BILL	GURR, MARLU R @	$18.04	$49.08
07/01/2003	BILL	GURR, MARLU R @	$31.04	$31.04