Tax Account 05-0356-09

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Owners

TAYLOR KENT
5402 BULL RUN CIR
AUSTIN, TX 78727

Account Summary

Account ID	05-0356-09
Account Type	Real Estate
Location	JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0356-09

Account Type

Real Estate

Location

JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$40.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$40.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$0.00	$40.76	$40.76	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$388.53	$16.23	$404.76	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$40.53	$22.00	$62.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$72.05	$33.27	$105.32	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$29.51	$64.43	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$31.61	$64.37	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$9.28	$40.10	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	1881.COM / KENT TAYLOR CHECK 1159	$-40.76	$0.00
07/03/2025	BILL	TAYLOR KENT	$40.76	$40.76
07/31/2024	PAYMENT	1881.COM/TAYLOR KENT CHECK 344514	$-38.53	$0.00
07/05/2024	BILL	TAYLOR KENT	$38.53	$38.53
07/28/2023	PAYMENT	1881.COM/TAYLOR KENT CHECK 344169	$-38.53	$0.00
07/06/2023	BILL	TAYLOR KENT	$38.53	$38.53
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-38.53	$0.00
07/07/2022	BILL	TAYLOR KENT	$38.53	$38.53
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-38.53	$0.00
07/08/2021	BILL	TAYLOR KENT	$38.53	$38.53
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-701.41	$0.00
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$701.41
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$701.41
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$701.41
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$701.41
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$701.41
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$701.41
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$701.41
04/01/2021	INTEREST	Monthly Interest	$1.19	$551.41
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$550.22
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$520.22
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$520.22
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$520.22
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$520.22
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$520.22
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$520.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$520.22
03/01/2021	INTEREST	Monthly Interest	$1.19	$517.52
02/01/2021	INTEREST	Monthly Interest	$1.19	$516.33
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$515.14
01/04/2021	INTEREST	Monthly Interest	$1.19	$512.83
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$7.75	$511.64
12/01/2020	INTEREST	Monthly Interest	$1.19	$503.89
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$502.70
11/02/2020	INTEREST	Monthly Interest	$1.19	$332.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$331.51
10/01/2020	INTEREST	Monthly Interest	$1.19	$329.58
09/01/2020	INTEREST	Monthly Interest	$1.19	$328.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$327.20
08/04/2020	INTEREST	Monthly Interest	$1.19	$325.66
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$324.47
07/01/2020	INTEREST	Monthly Interest	$1.19	$285.94
06/01/2020	INTEREST	Monthly Interest	$1.19	$284.75
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$283.56
05/01/2020	INTEREST	Monthly Interest	$0.87	$273.56
04/01/2020	INTEREST	Monthly Interest	$0.87	$272.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$271.82
03/02/2020	INTEREST	Monthly Interest	$0.87	$269.12
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$268.25
02/03/2020	INTEREST	Monthly Interest	$0.87	$266.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$265.38
01/02/2020	INTEREST	Monthly Interest	$0.87	$263.07
12/03/2019	INTEREST	Monthly Interest	$0.87	$262.20
10/31/2019	INTEREST	Monthly Interest	$0.87	$261.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$260.46
10/01/2019	INTEREST	Monthly Interest	$0.87	$258.53
09/03/2019	INTEREST	Monthly Interest	$0.87	$257.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$256.79
08/01/2019	INTEREST	Monthly Interest	$0.87	$255.25
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$254.38
07/01/2019	INTEREST	Monthly Interest	$0.87	$215.85
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$214.98
06/01/2019	INTEREST	Monthly Interest	$0.87	$179.98
05/01/2019	INTEREST	Monthly Interest	$0.56	$179.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$178.55
04/02/2019	INTEREST	Monthly Interest	$0.56	$168.55
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$167.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.59	$159.99
03/04/2019	INTEREST	Monthly Interest	$0.56	$157.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$156.84
01/03/2019	INTEREST	Monthly Interest	$0.56	$154.62
12/03/2018	INTEREST	Monthly Interest	$0.56	$154.06
11/02/2018	INTEREST	Monthly Interest	$0.56	$153.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$152.94
10/01/2018	INTEREST	Monthly Interest	$0.56	$151.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$150.53
08/01/2018	INTEREST	Monthly Interest	$0.56	$149.05
07/05/2018	BILL	PAUL & SONS TOWING INC	$37.05	$148.49
07/02/2018	INTEREST	Monthly Interest	$0.56	$111.44
06/01/2018	INTEREST	Monthly Interest	$0.56	$110.88
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$110.32
05/01/2018	INTEREST	Monthly Interest	$0.27	$100.32
04/03/2018	INTEREST	Monthly Interest	$0.27	$100.05
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$99.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$97.53
03/01/2018	INTEREST	Monthly Interest	$0.27	$95.09
02/01/2018	INTEREST	Monthly Interest	$0.27	$94.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$94.55
01/02/2018	INTEREST	Monthly Interest	$0.27	$92.45
12/01/2017	INTEREST	Monthly Interest	$0.27	$92.18
11/01/2017	INTEREST	Monthly Interest	$0.27	$91.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$91.64
10/02/2017	INTEREST	Monthly Interest	$0.27	$89.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$89.62
09/01/2017	INTEREST	Monthly Interest	$0.27	$88.22
08/01/2017	INTEREST	Monthly Interest	$0.27	$87.95
07/11/2017	BILL	PAUL & SONS TOWING INC	$34.92	$87.68
07/03/2017	INTEREST	Monthly Interest	$0.27	$52.76
06/01/2017	INTEREST	Monthly Interest	$0.27	$52.49
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$52.22
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	PAUL & SONS TOWING INC	$32.76	$32.76
04/04/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 907170	$-40.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$37.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	PAUL & SONS TOWING INC	$30.82	$30.82
08/25/2014	PAYMENT	PAUL & SONS TOWING INC CHECK NUM: 4191	$-30.82	$0.00
07/03/2014	BILL	PAUL & SONS TOWING INC	$30.82	$30.82
08/30/2013	PAYMENT	PAUL & SONS TOWING INC CHECK NUM: 4185	$-30.82	$0.00
08/30/2013	AMENDMENT	reversed penalty-postmarked rn	$-1.23	$30.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$32.05
07/02/2013	BILL	PAUL & SONS TOWING INC	$30.82	$30.82
08/27/2012	PAYMENT	PAUL & SONS TOWING INC CHECK NUM: 4151	$-29.92	$0.00
07/10/2012	BILL	PAUL & SONS TOWING INC	$29.92	$29.92
08/15/2011	PAYMENT	PAUL & SONS TOWING INC CHECK NUM: 3969	$-27.70	$0.00
07/11/2011	BILL	PAUL & SONS TOWING INC	$27.70	$27.70
08/19/2010	PAYMENT	WOODS KEVIN CHECK NUM: 1088	$-25.90	$0.00
07/09/2010	BILL	PAUL & SONS TOWING INC	$25.90	$25.90
08/14/2009	PAYMENT	WOODS KEVIN CHECK BANK: 56*570 NUM: 1049	$-24.39	$0.00
07/10/2009	BILL	PAUL & SONS TOWING INC	$24.39	$24.39
07/28/2008	PAYMENT	PAUL & SONS TOWING INC CHECK BANK: 56 570 NUM: 3105	$-22.66	$0.00
07/10/2008	BILL	PAUL & SONS TOWING INC	$22.66	$22.66
04/28/2008	PAYMENT	PAUL & SONS TOWING INC CHECK BANK: 56*570 NUM: 3019	$-28.39	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$28.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.50	$26.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.29	$24.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.07	$23.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.86	$22.28
07/12/2007	BILL	FRONTIER EQUITY PROPERTIES LLC	$21.42	$21.42

Tax Account 05-0356-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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