Tax Account 075-008-046

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Owners

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

526977

Account Summary

Account ID	075-008-046
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 69E 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	$0.00	$0.00	$69.30	$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	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$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	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$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
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-69.30	$0.00
07/12/2023	BILL	TAYLOR, KENT	$69.30	$69.30
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-69.30	$0.00
07/12/2022	BILL	TAYLOR, KENT	$69.30	$69.30
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-74.10	$0.00
07/14/2021	BILL	TAYLOR, KENT	$74.10	$74.10
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-58.42	$0.00
07/15/2020	BILL	TAYLOR, KENT	$58.42	$58.42
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.42	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.42	$58.42
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-58.21	$0.00
07/09/2018	BILL	TAYLOR, KENT	$58.21	$58.21
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.93	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.93	$52.93
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.93	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.93	$52.93
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.93	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.93	$52.93
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-52.93	$0.00
07/10/2014	BILL	TAYLOR, KENT	$52.93	$52.93
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-52.93	$0.00
07/16/2013	BILL	TAYLOR, KENT	$52.93	$52.93
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-52.93	$0.00
07/10/2012	BILL	TAYLOR, KENT	$52.93	$52.93
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-52.93	$0.00
07/14/2011	BILL	TAYLOR, KENT	$52.93	$52.93
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-52.93	$0.00
07/14/2010	BILL	TAYLOR, KENT	$52.93	$52.93
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-52.93	$0.00
07/21/2009	BILL	TAYLOR, KENT	$52.93	$52.93
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-2.12	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-52.93	$2.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	TAYLOR, KENT	$52.93	$52.93
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-52.93	$0.00
07/13/2007	BILL	TAYLOR, KENT	$52.93	$52.93
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-52.93	$0.00
07/19/2006	BILL	TAYLOR, KENT	$52.93	$52.93
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-52.93	$0.00
07/21/2005	BILL	TAYLOR, KENT	$52.93	$52.93
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	DEAN, HUBERT C & BILLI @	$53.00	$53.00