Tax Account 024-002-007

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Owners

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

788339

Account Summary

Account ID	024-002-007
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
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	$15.95
Total	$15.95
Paid	$15.95
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	$15.95	$0.00	$0.00	$15.95	$15.95	$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	$15.95	$0.00	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.95	$0.00	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$325.10	$0.00	$341.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$9.65	$0.00	$26.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$11.53	$0.00	$28.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$12.70	$0.00	$27.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	KENT TAYLOR CHECK (LOCKBOX-LA) - 1047	$-15.95	$0.00
07/11/2025	BILL	TAYLOR, KENT	$15.95	$15.95
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-15.95	$0.00
07/10/2024	BILL	TAYLOR, KENT	$15.95	$15.95
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-15.95	$0.00
07/12/2023	BILL	TAYLOR, KENT	$15.95	$15.95
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-15.95	$0.00
07/12/2022	BILL	TAYLOR, KENT	$15.95	$15.95
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-17.01	$0.00
07/14/2021	BILL	TAYLOR, KENT	$17.01	$17.01
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-359.65	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.07	$359.65
03/31/2021	INTEREST	Monthly Interest	$0.07	$359.58
03/29/2021	AMENDMENT	Auction Cost	$100.00	$359.51
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.18	$259.51
02/26/2021	INTEREST	Monthly Interest	$0.07	$258.33
01/29/2021	INTEREST	Monthly Interest	$0.07	$258.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.01	$258.19
01/13/2021	AMENDMENT	Certified Cost	$6.90	$257.18
01/13/2021	AMENDMENT	Certified Cost	$6.90	$250.28
01/13/2021	AMENDMENT	Certified Cost	$6.90	$243.38
12/31/2020	INTEREST	Monthly Interest	$0.07	$236.48
11/30/2020	INTEREST	Monthly Interest	$0.07	$236.41
10/29/2020	INTEREST	Monthly Interest	$0.07	$236.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$236.27
10/15/2020	AMENDMENT	Title Search $200	$200.00	$235.43
09/30/2020	INTEREST	Monthly Interest	$0.07	$35.43
08/31/2020	INTEREST	Monthly Interest	$0.07	$35.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$35.29
07/15/2020	INTEREST	Monthly Interest	$0.07	$34.62
07/15/2020	BILL	ELKO CO TREAS TR	$16.82	$34.55
06/30/2020	INTEREST	Monthly Interest	$0.07	$17.73
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.07	$17.66
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$17.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.59	$10.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$10.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$10.10
11/01/2019	PAYMENT	DAHLE, JANE CHECK NUM: 1242	$-65.00	$9.59
11/01/2019	INTEREST	Monthly Interest	$0.27	$74.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$74.32
10/01/2019	INTEREST	Monthly Interest	$0.27	$73.48
09/03/2019	INTEREST	Monthly Interest	$0.27	$73.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$72.94
08/01/2019	INTEREST	Monthly Interest	$0.27	$72.27
07/10/2019	BILL	CORDERO, DELFINO A & ALTA M	$16.82	$72.00
07/01/2019	INTEREST	Monthly Interest	$0.27	$55.18
06/03/2019	INTEREST	Monthly Interest	$0.27	$54.91
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$54.64
05/01/2019	INTEREST	Monthly Interest	$0.13	$47.64
04/01/2019	INTEREST	Monthly Interest	$0.13	$47.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.17	$47.38
03/01/2019	INTEREST	Monthly Interest	$0.13	$46.21
02/01/2019	INTEREST	Monthly Interest	$0.13	$46.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.01	$45.95
01/10/2019	INTEREST	Monthly Interest	$0.13	$44.94
01/10/2019	INTEREST	Monthly Interest	$0.13	$44.81
11/01/2018	INTEREST	Monthly Interest	$0.13	$44.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.84	$44.55
10/01/2018	INTEREST	Monthly Interest	$0.13	$43.71
09/04/2018	INTEREST	Monthly Interest	$0.13	$43.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$43.45
08/01/2018	INTEREST	Monthly Interest	$0.13	$42.78
07/09/2018	BILL	CORDERO, DELFINO A & ALTA M	$16.76	$42.65
07/02/2018	INTEREST	Monthly Interest	$0.13	$25.89
06/01/2018	INTEREST	Monthly Interest	$0.13	$25.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.07	$18.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$17.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.76	$16.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$15.88
07/07/2017	BILL	CORDERO, DELFINO A & ALTA M	$15.27	$15.27
08/25/2016	PAYMENT	DAHLE, JANE CHECK NUM: 1441	$-15.27	$0.00
07/08/2016	BILL	CORDERO, DELFINO A & ALTA M	$15.27	$15.27
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-15.27	$0.00
07/08/2015	BILL	CORDERO, DELFINO A & ALTA M	$15.27	$15.27
08/19/2014	PAYMENT	DAHLE, JANE CHECK NUM: 6274	$-15.27	$0.00
07/10/2014	BILL	CORDERO, DELFINO A & ALTA M	$15.27	$15.27
04/24/2014	PAYMENT	DAHLE, JANE CHECK NUM: 1121	$-18.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$18.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$17.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$16.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.88
07/16/2013	BILL	CORDERO, DELFINO A & ALTA M	$15.27	$15.27
08/09/2012	PAYMENT	DAHLE, JANE CHECK NUM: 6011	$-15.36	$0.00
08/09/2012	AMENDMENT	OVERPAYMENT	$0.09	$15.36
07/10/2012	BILL	CORDERO, DELFINO A & ALTA M	$15.27	$15.27
08/03/2011	PAYMENT	DAHLE, JANE CHECK NUM: 5383	$-15.27	$0.00
07/14/2011	BILL	CORDERO, DELFINO A & ALTA M	$15.27	$15.27
08/27/2010	PAYMENT	DAHLE, JANE CHECK NUM: 1504	$-15.36	$0.00
07/14/2010	BILL	CORDERO, DELFINO A & ALTA M	$15.36	$15.36
01/27/2010	PAYMENT	CORDERO, DELFINO A & ALTA M CHECK NUM: 709	$-17.66	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.77	$16.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.97
07/21/2009	BILL	CORDERO, DELFINO A & ALTA M	$15.36	$15.36
02/18/2009	PAYMENT	JANE DAHLE CHECK NUM: 1132	$-17.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	CORDERO, DELFINO A & ALTA M	$15.20	$15.20
07/25/2007	PAYMENT	DAHLE, JANE CHECK NUM: 1071	$-15.20	$0.00
07/13/2007	BILL	CORDERO, DELFINO A & ALTA M	$15.20	$15.20
04/10/2007	PAYMENT	JANE DAHLE CHECK NUM: 5050	$-18.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	CORDERO, DELFINO A & ALTA M	$15.20	$15.20
08/09/2005	PAYMENT	JANE DAHLE CHECK NUM: 344	$-15.18	$0.00
07/21/2005	BILL	CORDERO, DELFINO A & ALTA M	$15.18	$15.18
09/16/2004	PAYMENT	@	$-25.02	$0.00
09/16/2004	PAYMENT	CORDERO, DELFINO A & A @	$-15.20	$25.02
07/01/2004	PENALTY	Penalty 04-05	$9.82	$40.22
07/01/2004	BILL	CORDERO, DELFINO A & A @	$15.20	$30.40
07/01/2003	BILL	CORDERO, DELFINO A & A @	$15.20	$15.20