Tax Account 075-012-048

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Owners

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

759641

Account Summary

Account ID	075-012-048
Account Type	Real Estate
Location	0 SEC 35 TWP 37N 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	$69.04
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 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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$6.00	$0.00	$58.68	$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	$-69.04	$0.00
07/11/2025	BILL	TAYLOR, KENT	$69.04	$69.04
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
09/23/2019	PAYMENT	PERKINS, CAROL J CREDIT: D BANK: OP INTERNET NUM: 05212Z	$-2.33	$0.00
09/09/2019	PAYMENT	PERKINS MALCOLM CHECK BANK: WF INTERNET NUM: 019090718037863	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	PERKINS, MALCOM E & CAROL J TR	$58.14	$58.14
08/30/2018	PAYMENT	PERKINS, MALCOLM E & CAROL JAN CHECK NUM: 6015	$-57.93	$0.00
07/09/2018	BILL	PERKINS, MALCOM E & CAROL J TR	$57.93	$57.93
08/08/2017	PAYMENT	PERKINS, MALCOM E & CAROL J CHECK NUM: 5940	$-52.68	$0.00
07/07/2017	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
08/10/2016	PAYMENT	PERKINS, MALCOM E & CAROL J CHECK NUM: 5847	$-52.68	$0.00
07/08/2016	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
08/12/2015	PAYMENT	PERKINS, MALCOM E & CAROL CHECK NUM: 5768	$-52.68	$0.00
07/08/2015	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
12/09/2014	PAYMENT	PERKINS, MALCOM E & CAROL J CHECK NUM: 5701	$-58.68	$0.00
12/09/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.26	$58.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
04/14/2014	PAYMENT	PERKINS, MALCOM & CAROL CHECK NUM: 5605	$-2.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
09/24/2013	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 5547	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
02/04/2013	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 5469	$-4.74	$0.00
02/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.12	$4.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$4.86
12/13/2012	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 5445	$-52.68	$4.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
04/12/2012	PAYMENT	PERKINS, MALCOM & CAROL CHECK NUM: 5377	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/06/2011	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 5326	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
04/21/2011	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 5294	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
09/30/2009	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 5161	$-52.68	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
11/20/2008	AMENDMENT	to small to rebill	$-4.74	$0.00
10/17/2008	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 5090	$-52.68	$4.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
04/03/2008	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 5027	$-2.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/06/2007	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 4944	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
08/29/2006	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 4795	$-52.68	$0.00
07/19/2006	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
06/30/2006	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 4769	$-12.02	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.02	$12.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$5.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$4.86
12/13/2005	PAYMENT	PERKINS, MALCOM E & CAROL J TR CHECK NUM: 4670	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	PERKINS, MALCOM E & CAROL J TR	$52.68	$52.68
01/14/2005	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PERKINS, MALCOM E & CA @	$52.75	$52.75
09/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PERKINS, MALCOM E & CA @	$52.75	$52.75