Tax Account 075-010-087

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Owners

TAYLOR, KENT
5402 BULL RUN CIR
AUSTIN, TX 89801-3715

754370

Account Summary

Account ID	075-010-087
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-010-087

Account Type

Real Estate

Location

0 SEC 23 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$276.10	$334.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$30.10	$82.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$28.27	$80.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$58.55	$111.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-69.04	$0.00
07/10/2024	BILL	TAYLOR, KENT	$69.04	$69.04
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-69.04	$0.00
07/12/2023	BILL	TAYLOR, KENT	$69.04	$69.04
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-69.04	$0.00
07/12/2022	BILL	TAYLOR, KENT	$69.04	$69.04
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-73.82	$0.00
07/14/2021	BILL	TAYLOR, KENT	$73.82	$73.82
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-58.14	$0.00
07/15/2020	BILL	TAYLOR, KENT	$58.14	$58.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.14	$58.14
04/26/2019	PAYMENT	TAYLOR, KENT (TAX SALE) CHECK NUM: 2233	$-608.99	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.32	$608.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$607.67
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$603.61
03/01/2019	INTEREST	Monthly Interest	$1.32	$503.61
02/01/2019	INTEREST	Monthly Interest	$1.32	$502.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$500.97
01/10/2019	INTEREST	Monthly Interest	$1.32	$497.49
01/10/2019	INTEREST	Monthly Interest	$1.32	$496.17
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$494.85
11/01/2018	INTEREST	Monthly Interest	$1.32	$481.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$480.19
10/01/2018	INTEREST	Monthly Interest	$1.32	$477.29
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$475.97
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$425.97
09/04/2018	INTEREST	Monthly Interest	$1.32	$325.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$324.65
08/01/2018	INTEREST	Monthly Interest	$1.32	$322.33
07/09/2018	BILL	ELKO CO TREAS TR	$57.93	$321.01
07/02/2018	INTEREST	Monthly Interest	$1.32	$263.08
06/01/2018	INTEREST	Monthly Interest	$1.32	$261.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$260.44
05/01/2018	INTEREST	Monthly Interest	$0.88	$253.44
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$252.56
04/02/2018	INTEREST	Monthly Interest	$0.88	$245.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$245.01
03/01/2018	INTEREST	Monthly Interest	$0.88	$241.32
02/01/2018	INTEREST	Monthly Interest	$0.88	$240.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$239.56
12/01/2017	INTEREST	Monthly Interest	$0.88	$236.40
11/01/2017	INTEREST	Monthly Interest	$0.88	$235.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$234.64
10/02/2017	INTEREST	Monthly Interest	$0.88	$232.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$231.13
09/01/2017	INTEREST	Monthly Interest	$0.88	$229.02
08/01/2017	INTEREST	Monthly Interest	$0.88	$228.14
07/07/2017	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$227.26
07/03/2017	INTEREST	Monthly Interest	$0.88	$174.58
06/01/2017	INTEREST	Monthly Interest	$0.88	$173.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$172.82
05/01/2017	INTEREST	Monthly Interest	$0.44	$165.82
04/03/2017	INTEREST	Monthly Interest	$0.44	$165.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$164.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$161.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$160.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$160.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$157.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$156.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$156.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$155.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$153.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$152.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$152.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$150.27
07/08/2016	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$149.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$97.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$96.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$96.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$89.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$85.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$82.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$79.79
08/07/2015	AMENDMENT	Returned Check Charge	$25.00	$77.68
08/07/2015	ADJUSTMENT	Returned Check-Closed Account NUM: 1802	$52.68	$52.68
07/30/2015	VOID	SIMON,ALICE P; MCGEE, CHARLYNE CHECK NUM: 1802	$-52.68	$0.00
07/08/2015	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
08/14/2014	PAYMENT	SIMON, ALICE P & MCGEE, CHARLY CHECK NUM: 1758	$-52.68	$0.00
07/10/2014	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
08/02/2013	PAYMENT	SIMON, ALICE & CHARLYNE CHECK NUM: 1636	$-52.68	$0.00
07/16/2013	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
07/19/2012	PAYMENT	SIMON, ALICE P. & CHARLYNE P. CHECK NUM: 1558	$-52.68	$0.00
07/10/2012	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
08/01/2011	PAYMENT	SIMON, CHARLES A & ALICE P; MC CHECK NUM: 1485	$-52.68	$0.00
07/14/2011	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
07/29/2010	PAYMENT	SIMON, CHARLES A & ALICE P; MC CHECK NUM: 1413	$-52.68	$0.00
07/14/2010	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
07/27/2009	PAYMENT	SIMON, CHARLES A & ALICE P; MC CHECK NUM: 1343	$-52.68	$0.00
07/21/2009	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
07/24/2008	PAYMENT	SIMON, CHARLES A & ALICE P; MC CHECK NUM: 3969	$-52.68	$0.00
07/14/2008	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
07/27/2007	PAYMENT	SIMON, CHARLES A & ALICE P; MC CHECK NUM: 3923	$-52.68	$0.00
07/13/2007	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
08/07/2006	PAYMENT	SIMON, CHARLES A & ALICE P; MC CHECK NUM: 3886	$-52.68	$0.00
07/19/2006	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
08/22/2005	PAYMENT	SIMON, CHARLES A & ALICE P; MC CHECK NUM: 3854	$-52.68	$0.00
07/21/2005	BILL	SIMON, CHARLES A & ALICE P; MC	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SIMON, CHARLES A & ALI @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SIMON, CHARLES A & ALI @	$52.75	$52.75