Tax Account 063-029-003

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Owners

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

Account Summary

Account ID	063-029-003
Account Type	Real Estate
Location	0 18TH 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	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$371.08	$389.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$19.57	$39.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$13.54	$34.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$8.56	$29.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.01	$22.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$11.99	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-18.28	$0.00
07/10/2024	BILL	TAYLOR, KENT	$18.28	$18.28
04/25/2024	PAYMENT	TAYLOR, KENT CHECK TAX SALE	$-491.85	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$491.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$491.38
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$490.10
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$390.10
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$389.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$389.16
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$388.06
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$387.59
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$370.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$370.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$369.59
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$368.68
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$368.21
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$118.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$117.74
08/01/2023	INTEREST	Monthly Interest	$0.47	$117.01
07/12/2023	BILL	ELKO CO TREAS TR	$18.28	$116.54
07/03/2023	INTEREST	Monthly Interest	$0.47	$98.26
06/01/2023	INTEREST	Monthly Interest	$0.47	$97.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$97.32
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$90.32
05/01/2023	INTEREST	Monthly Interest	$0.32	$82.22
04/03/2023	INTEREST	Monthly Interest	$0.32	$81.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$81.58
03/01/2023	INTEREST	Monthly Interest	$0.32	$80.30
02/01/2023	INTEREST	Monthly Interest	$0.32	$79.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$79.66
01/03/2023	INTEREST	Monthly Interest	$0.32	$78.56
12/01/2022	INTEREST	Monthly Interest	$0.32	$78.24
11/01/2022	INTEREST	Monthly Interest	$0.32	$77.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$77.60
10/04/2022	INTEREST	Monthly Interest	$0.32	$76.69
09/01/2022	INTEREST	Monthly Interest	$0.32	$76.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$76.05
08/01/2022	INTEREST	Monthly Interest	$0.32	$75.32
07/12/2022	BILL	REEDY, R W & CAROL W	$18.28	$75.00
07/01/2022	INTEREST	Monthly Interest	$0.32	$56.72
06/01/2022	INTEREST	Monthly Interest	$0.32	$56.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
05/02/2022	INTEREST	Monthly Interest	$0.16	$49.08
04/01/2022	INTEREST	Monthly Interest	$0.16	$48.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$48.76
03/01/2022	INTEREST	Monthly Interest	$0.16	$47.39
02/01/2022	INTEREST	Monthly Interest	$0.16	$47.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$47.07
01/03/2022	INTEREST	Monthly Interest	$0.16	$45.90
12/01/2021	INTEREST	Monthly Interest	$0.16	$45.74
11/01/2021	INTEREST	Monthly Interest	$0.16	$45.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$45.42
10/01/2021	INTEREST	Monthly Interest	$0.16	$44.44
09/01/2021	INTEREST	Monthly Interest	$0.16	$44.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$44.12
08/02/2021	INTEREST	Monthly Interest	$0.16	$43.34
07/14/2021	BILL	REEDY, R W & CAROL W	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	REEDY, R W & CAROL W	$19.28	$19.28
08/14/2019	PAYMENT	REEDY, B J & R W CHECK NUM: 3175	$-19.28	$0.00
07/10/2019	BILL	REEDY, R W & CAROL W	$19.28	$19.28
04/19/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$-0.13	$0.00
04/19/2019	PAYMENT	REEDY, B J & R W CHECK NUM: 3159	$-51.00	$0.13
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	REEDY, R W & CAROL W	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	REEDY, R W & CAROL W	$16.20	$16.20
07/25/2016	PAYMENT	REEDY, BARBARA J & R WAYNE CHECK NUM: 2923	$-15.29	$0.00
07/08/2016	BILL	REEDY, R W & CAROL W	$15.29	$15.29
07/20/2015	PAYMENT	REEDY, BARBARA J & R WAYNE CHECK NUM: 2802	$-14.38	$0.00
07/08/2015	BILL	REEDY, R W & CAROL W	$14.38	$14.38
07/25/2014	PAYMENT	REEDY, R WAYNE & BARBARA J CHECK NUM: 2687	$-13.37	$0.00
07/10/2014	BILL	REEDY, R W & CAROL W	$13.37	$13.37
08/14/2013	PAYMENT	REEDY, BARBARA J & R WAYNE CHECK NUM: 2592	$-12.39	$0.00
07/16/2013	BILL	REEDY, R W & CAROL W	$12.39	$12.39
07/23/2012	PAYMENT	REEDY, BARBARA J & R WAYNE CHECK NUM: 2455	$-11.49	$0.00
07/10/2012	BILL	REEDY, R W & CAROL W	$11.49	$11.49
08/08/2011	PAYMENT	REEDY, R W & CAROL W CHECK NUM: 2317	$-10.78	$0.00
07/14/2011	BILL	REEDY, R W & CAROL W	$10.78	$10.78
08/23/2010	PAYMENT	REEDY, R WAYNE & BARBARA S CHECK NUM: 2212	$-10.23	$0.00
07/14/2010	BILL	REEDY, R W & CAROL W	$10.23	$10.23
09/01/2009	PAYMENT	REEDY, R W & CAROL W CHECK NUM: 2102	$-9.71	$0.00
07/21/2009	BILL	REEDY, R W & CAROL W	$9.71	$9.71
08/19/2008	PAYMENT	REEDY, R W & CAROL W CHECK NUM: 1975	$-9.02	$0.00
07/14/2008	BILL	REEDY, R W & CAROL W	$9.02	$9.02
08/14/2007	PAYMENT	REEDY, BARBARA & R WAYNE CHECK NUM: 1854	$-9.02	$0.00
07/13/2007	BILL	REEDY, R W & CAROL W	$9.02	$9.02
09/01/2006	PAYMENT	REEDY, R W & CAROL W CHECK NUM: 1710	$-9.01	$0.00
07/19/2006	BILL	REEDY, R W & CAROL W	$9.01	$9.01
09/01/2005	PAYMENT	REEDY, R W & CAROL W CHECK NUM: 1588	$-9.00	$0.00
07/21/2005	BILL	REEDY, R W & CAROL W	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	REEDY, R W & CAROL W @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	REEDY, R W & CAROL W @	$9.02	$9.02