Tax Account 020-012-004

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Owners

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

788337

Account Summary

Account ID	020-012-004
Account Type	Real Estate
Location	0 BALDPATE AVE
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	$25.08
Total	$25.08
Paid	$25.08
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	$25.08	$0.00	$0.00	$25.08	$25.08	$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	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$221.42	$0.00	$247.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$265.66	$0.00	$292.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$23.32	$0.00	$54.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$16.68	$0.00	$40.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$18.37	$0.00	$41.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$0.00	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-25.08	$0.00
07/11/2025	BILL	TAYLOR, KENT	$25.08	$25.08
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-25.08	$0.00
07/10/2024	BILL	TAYLOR, KENT	$25.08	$25.08
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-25.08	$0.00
07/12/2023	BILL	TAYLOR, KENT	$25.08	$25.08
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-25.08	$0.00
07/12/2022	BILL	TAYLOR, KENT	$25.08	$25.08
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-26.75	$0.00
07/14/2021	BILL	TAYLOR, KENT	$26.75	$26.75
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-676.95	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.87	$676.95
03/31/2021	INTEREST	Monthly Interest	$0.87	$676.08
03/29/2021	AMENDMENT	Auction Cost	$100.00	$675.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.85	$575.21
02/26/2021	INTEREST	Monthly Interest	$0.87	$573.36
01/29/2021	INTEREST	Monthly Interest	$0.87	$572.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.59	$571.62
12/31/2020	INTEREST	Monthly Interest	$0.87	$570.03
11/30/2020	INTEREST	Monthly Interest	$0.87	$569.16
11/20/2020	AMENDMENT	Certified Cost	$6.90	$568.29
10/29/2020	INTEREST	Monthly Interest	$0.87	$561.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.32	$560.52
10/15/2020	AMENDMENT	Title Search $100	$100.00	$559.20
09/30/2020	INTEREST	Monthly Interest	$0.87	$459.20
08/31/2020	INTEREST	Monthly Interest	$0.87	$458.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$457.46
07/15/2020	INTEREST	Monthly Interest	$0.87	$456.40
07/15/2020	BILL	ELKO CO TREAS TR	$26.44	$455.53
06/30/2020	INTEREST	Monthly Interest	$0.87	$429.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.22	$428.22
05/29/2020	INTEREST	Monthly Interest	$0.65	$328.00
04/30/2020	INTEREST	Monthly Interest	$0.65	$327.35
03/31/2020	INTEREST	Monthly Interest	$0.65	$326.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.85	$326.05
02/28/2020	INTEREST	Monthly Interest	$0.65	$324.20
01/31/2020	INTEREST	Monthly Interest	$0.65	$323.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.59	$322.90
01/02/2020	INTEREST	Monthly Interest	$0.65	$321.31
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$320.66
12/02/2019	INTEREST	Monthly Interest	$0.65	$313.86
11/01/2019	INTEREST	Monthly Interest	$0.65	$313.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$312.56
10/01/2019	INTEREST	Monthly Interest	$0.65	$311.24
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$310.59
09/03/2019	INTEREST	Monthly Interest	$0.65	$160.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$159.94
08/01/2019	INTEREST	Monthly Interest	$0.65	$158.88
07/10/2019	BILL	ELKO CO TREAS TR	$26.44	$158.23
07/01/2019	INTEREST	Monthly Interest	$0.65	$131.79
06/03/2019	INTEREST	Monthly Interest	$0.65	$131.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$130.49
05/01/2019	INTEREST	Monthly Interest	$0.39	$123.49
04/01/2019	INTEREST	Monthly Interest	$0.39	$123.10
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$122.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.20	$115.91
03/01/2019	INTEREST	Monthly Interest	$0.39	$113.71
02/01/2019	INTEREST	Monthly Interest	$0.39	$113.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.89	$112.93
01/10/2019	INTEREST	Monthly Interest	$0.39	$111.04
01/10/2019	INTEREST	Monthly Interest	$0.39	$110.65
11/01/2018	INTEREST	Monthly Interest	$0.39	$110.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$109.87
10/01/2018	INTEREST	Monthly Interest	$0.39	$108.30
09/04/2018	INTEREST	Monthly Interest	$0.39	$107.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$107.52
08/01/2018	INTEREST	Monthly Interest	$0.39	$106.26
07/09/2018	BILL	COBB, CASANDRA D	$31.47	$105.87
07/02/2018	INTEREST	Monthly Interest	$0.39	$74.40
06/01/2018	INTEREST	Monthly Interest	$0.39	$74.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$73.62
05/01/2018	INTEREST	Monthly Interest	$0.19	$66.62
04/02/2018	INTEREST	Monthly Interest	$0.19	$66.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$66.24
03/01/2018	INTEREST	Monthly Interest	$0.19	$64.56
02/01/2018	INTEREST	Monthly Interest	$0.19	$64.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$64.18
12/01/2017	INTEREST	Monthly Interest	$0.19	$62.74
11/01/2017	INTEREST	Monthly Interest	$0.19	$62.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$62.36
10/02/2017	INTEREST	Monthly Interest	$0.19	$61.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$60.97
09/01/2017	INTEREST	Monthly Interest	$0.19	$60.01
08/01/2017	INTEREST	Monthly Interest	$0.19	$59.82
07/07/2017	BILL	COBB, CASANDRA D	$24.01	$59.63
07/03/2017	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	COBB, CASANDRA D	$23.14	$23.14
04/11/2016	PAYMENT	COBB, CASANDRA D & LARRY D CHECK NUM: 3850	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	COBB, CASANDRA D	$21.76	$21.76
08/13/2014	PAYMENT	COBB, CASANDRA D & LARRY D CHECK NUM: 3741	$-20.24	$0.00
07/10/2014	BILL	COBB, CASANDRA D	$20.24	$20.24
08/15/2013	PAYMENT	COBB, CASANDRA D & LARRY D CHECK NUM: 3709	$-18.77	$0.00
07/16/2013	BILL	COBB, CASANDRA D	$18.77	$18.77
07/27/2012	PAYMENT	COBB, CASANDRA D & LARRY D CHECK NUM: 3536	$-17.41	$0.00
07/10/2012	BILL	COBB, CASANDRA D	$17.41	$17.41
07/28/2011	PAYMENT	COBB, CASANDRA D & LARRY D CHECK NUM: 3258	$-16.35	$0.00
07/14/2011	BILL	COBB, CASANDRA D	$16.35	$16.35
07/26/2010	PAYMENT	COBB, CASANDRA D & LARRY CHECK NUM: 2968	$-15.50	$0.00
07/14/2010	BILL	COBB, CASANDRA D	$15.50	$15.50
11/16/2009	PAYMENT	JEWELL, DANIEL EARNEST CHECK NUM: 128	$-14.71	$0.00
11/16/2009	AMENDMENT	remove pen to small	$-1.33	$14.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	JEWELL, DANIEL EARNEST	$14.71	$14.71
08/21/2008	PAYMENT	JEWELL, DANIEL EARNEST CHECK NUM: 240	$-13.66	$0.00
07/14/2008	BILL	JEWELL, DANIEL EARNEST	$13.66	$13.66
07/31/2007	PAYMENT	JEWELL, DANIEL EARNEST CHECK NUM: 182	$-13.66	$0.00
07/13/2007	BILL	JEWELL, DANIEL EARNEST	$13.66	$13.66
08/15/2006	PAYMENT	JEWELL, DANIEL EARNEST CHECK NUM: 127	$-13.65	$0.00
07/19/2006	BILL	JEWELL, DANIEL EARNEST	$13.65	$13.65
08/26/2005	PAYMENT	JEWELL, DANIEL EARNEST CHECK NUM: 696	$-13.64	$0.00
07/21/2005	BILL	JEWELL, DANIEL EARNEST	$13.64	$13.64
08/06/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	JEWELL, DANIEL EARNEST @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	JEWELL, DANIEL EARNEST @	$13.65	$13.65