Tax Account 075-008-018

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Owners

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

822385

Account Summary

Account ID	075-008-018
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 68E MDB&M
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	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.30	$0.00	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.70	$0.00	$70.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$3.16	$0.00	$61.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$2.34	$0.00	$60.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$2.12	$0.00	$55.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.14	$0.00	$53.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$-69.30	$0.00
07/11/2025	BILL	TAYLOR, KENT	$69.30	$69.30
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-69.30	$0.00
07/10/2024	BILL	TAYLOR, KENT	$69.30	$69.30
08/10/2023	PAYMENT	TAYLOR, KENT CHECK NUM: 344183	$-69.30	$0.00
07/12/2023	BILL	FISCHER, ALOIS	$69.30	$69.30
08/18/2022	PAYMENT	FISCHER, ALOIS CASH	$-70.00	$0.00
08/18/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.70	$70.00
07/12/2022	BILL	FISCHER, ALOIS	$69.30	$69.30
08/23/2021	PAYMENT	FISCHER, ALOIS CASH	$-74.10	$0.00
07/14/2021	BILL	FISCHER, ALOIS	$74.10	$74.10
08/12/2020	PAYMENT	FISCHER, ALOIS CASH	$-61.58	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.16	$61.58
07/15/2020	BILL	FISCHER, ALOIS	$58.42	$58.42
09/26/2019	PAYMENT	FISCHER, ALOIS CASH	$-2.18	$0.00
09/09/2019	PAYMENT	FISCHER, ALOIS CASH	$-58.58	$2.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	FISCHER, ALOIS	$58.42	$58.42
08/24/2018	PAYMENT	FISCHER, ALOIS CASH	$-58.21	$0.00
07/09/2018	BILL	FISCHER, ALOIS	$58.21	$58.21
08/28/2017	PAYMENT	FISCHER, ALOIS CASH	$-52.93	$0.00
07/07/2017	BILL	FISCHER, ALOIS	$52.93	$52.93
08/17/2016	PAYMENT	FISCHER, ALOIS CASH	$-52.93	$0.00
07/08/2016	BILL	FISCHER, ALOIS	$52.93	$52.93
10/16/2015	PAYMENT	FISCHER, ALOIS CASH	$-2.12	$0.00
08/31/2015	PAYMENT	FISCHER, ALOIS CASH	$-52.93	$2.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	FISCHER, ALOIS	$52.93	$52.93
08/25/2014	PAYMENT	FISCHER, ALOIS CASH	$-53.07	$0.00
08/25/2014	AMENDMENT	Amount too small to refund	$0.14	$53.07
07/10/2014	BILL	FISCHER, ALOIS	$52.93	$52.93
04/08/2014	PAYMENT	FISCHER, ALOIS CASH	$-2.50	$0.00
04/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$2.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.22
09/05/2013	PAYMENT	FISCHER, ALOIS CASH	$-52.93	$2.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	FISCHER, ALOIS	$52.93	$52.93
08/09/2012	PAYMENT	FISCHER, ALOIS CASH	$-52.93	$0.00
07/10/2012	BILL	FISCHER, ALOIS	$52.93	$52.93
08/24/2011	PAYMENT	FISCHER, ALOIS CASH	$-53.07	$0.00
08/24/2011	AMENDMENT	op to small to refund	$0.14	$53.07
07/14/2011	BILL	FISCHER, ALOIS	$52.93	$52.93
08/17/2010	PAYMENT	FISCHER, ALOIS CASH	$-52.93	$0.00
07/14/2010	BILL	FISCHER, ALOIS	$52.93	$52.93
09/16/2009	PAYMENT	FISCHER, ALOIS CASH	$-53.07	$0.00
09/16/2009	AMENDMENT	op to small to refund	$0.14	$53.07
07/21/2009	BILL	FISCHER, ALOIS	$52.93	$52.93
09/15/2008	PAYMENT	Amend: Auto Restore Payment CASH	$-53.07	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.98	$53.07
09/15/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$53.07	$55.05
09/15/2008	VOID	FISCHER, ALOIS CASH	$-53.07	$1.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	FISCHER, ALOIS	$52.93	$52.93
10/15/2007	PAYMENT	FISCHER, ALOIS CASH	$-55.00	$0.00
10/15/2007	AMENDMENT	adjust pen	$-2.70	$55.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	FISCHER, ALOIS	$52.93	$52.93
09/22/2006	PAYMENT	FISCHER, ALOIS CASH	$-53.00	$0.00
09/22/2006	AMENDMENT	chang penalty	$-2.05	$53.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.05
07/19/2006	BILL	FISCHER, ALOIS	$52.93	$52.93
12/09/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-53.50	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.63	$53.50
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$53.50	$55.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.63
09/22/2005	VOID	FISCHER, ALOIS CASH	$-53.50	$1.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	FISCHER, ALOIS	$52.93	$52.93
09/08/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	FISCHER, ALOIS @	$53.00	$53.00
11/10/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	FISCHER, ALOIS @	$53.00	$53.00