Tax Account 05-0512-01

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Owners

TAYLOR KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

Account Summary

Account ID	05-0512-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.70
Total	$86.70
Paid	$86.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$86.70

Total

$86.70

Paid

$86.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.70	$0.00	$86.70	$86.70	$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	$80.28	$0.00	$80.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$74.33	$0.00	$74.33	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$68.82	$0.00	$68.82	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$65.73	$0.00	$65.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$63.45	$0.00	$63.45	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$392.18	$16.87	$409.05	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$74.10	$32.51	$106.61	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$93.61	$45.63	$139.24	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$68.61	$46.40	$115.01	$0.00	$0.00	2.3063	9.0
2011/2012 SECURED TAXES	$68.61	$53.24	$121.85	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	165.50	165.50	.00	.00
2015-2016	S54	Auction Pub Costs	30.00	30.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	1881.COM/TAYLOR KENT CHECK 344514	$-86.70	$0.00
07/05/2024	BILL	TAYLOR KENT	$86.70	$86.70
07/28/2023	PAYMENT	1881.COM/TAYLOR KENT CHECK 344169	$-80.28	$0.00
07/06/2023	BILL	TAYLOR KENT	$80.28	$80.28
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-74.33	$0.00
07/07/2022	BILL	TAYLOR KENT	$74.33	$74.33
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-68.82	$0.00
07/08/2021	BILL	TAYLOR KENT	$68.82	$68.82
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-65.73	$0.00
07/10/2020	BILL	TAYLOR KENT	$65.73	$65.73
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-63.45	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$63.45	$63.45
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-63.45	$0.00
07/08/2019	BILL	TAYLOR KENT	$63.45	$63.45
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-60.54	$0.00
07/05/2018	BILL	TAYLOR KENT	$60.54	$60.54
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-60.54	$0.00
07/11/2017	BILL	TAYLOR KENT	$60.54	$60.54
08/08/2016	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719	$-60.54	$0.00
07/07/2016	BILL	TAYLOR KENT	$60.54	$60.54
04/15/2016	PAYMENT	TAX AUCTION - 04/15/16 CASH	$-891.76	$0.00
04/15/2016	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$891.76
04/15/2016	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$891.76
04/15/2016	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$891.76
04/15/2016	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$891.76
04/15/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$891.76
04/01/2016	INTEREST	Monthly Interest	$2.33	$891.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.37	$889.43
03/14/2016	AMENDMENT	AUCTION 2016 SALE FEES...pb	$150.00	$884.06
03/14/2016	AMENDMENT	AUCTION 2016 PUBLICATION COSTS	$30.00	$734.06
03/01/2016	INTEREST	Monthly Interest	$2.33	$704.06
02/29/2016	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$701.73
02/29/2016	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$701.73
02/29/2016	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$701.73
02/29/2016	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$701.73
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$701.73
02/08/2016	AMENDMENT	AUCTION 2016 LETTERS...PB	$7.75	$701.73
02/01/2016	INTEREST	Monthly Interest	$2.33	$693.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.60	$691.65
01/04/2016	INTEREST	Monthly Interest	$2.33	$687.05
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$7.75	$684.72
12/01/2015	INTEREST	Monthly Interest	$2.33	$676.97
11/02/2015	INTEREST	Monthly Interest	$2.33	$674.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.83	$672.31
10/01/2015	INTEREST	Monthly Interest	$2.33	$668.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$666.15
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$663.08
08/03/2015	INTEREST	Monthly Interest	$2.33	$543.08
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$76.68	$540.75
07/01/2015	INTEREST	Monthly Interest	$2.33	$464.07
06/01/2015	INTEREST	Monthly Interest	$2.33	$461.74
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$459.41
05/01/2015	INTEREST	Monthly Interest	$1.71	$449.41
04/01/2015	INTEREST	Monthly Interest	$1.71	$447.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.19	$445.99
03/02/2015	INTEREST	Monthly Interest	$1.71	$440.80
02/02/2015	INTEREST	Monthly Interest	$1.71	$439.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.45	$437.38
01/02/2015	INTEREST	Monthly Interest	$1.71	$432.93
12/01/2014	INTEREST	Monthly Interest	$1.71	$431.22
11/05/2014	INTEREST	Monthly Interest	$1.71	$429.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.71	$427.80
10/02/2014	INTEREST	Monthly Interest	$1.71	$424.09
09/02/2014	INTEREST	Monthly Interest	$1.71	$422.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$420.67
08/01/2014	INTEREST	Monthly Interest	$1.71	$417.71
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.10	$416.00
07/01/2014	INTEREST	Monthly Interest	$1.71	$341.90
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$340.19
06/02/2014	INTEREST	Monthly Interest	$1.71	$315.19
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$313.48
05/01/2014	INTEREST	Monthly Interest	$1.14	$303.48
04/01/2014	INTEREST	Monthly Interest	$1.14	$302.34
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$301.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$293.20
03/03/2014	INTEREST	Monthly Interest	$1.14	$288.40
02/03/2014	INTEREST	Monthly Interest	$1.14	$287.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$286.12
01/02/2014	INTEREST	Monthly Interest	$1.14	$282.00
12/02/2013	INTEREST	Monthly Interest	$1.14	$280.86
11/01/2013	INTEREST	Monthly Interest	$1.14	$279.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$278.58
10/01/2013	INTEREST	Monthly Interest	$1.14	$275.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$274.01
08/01/2013	INTEREST	Monthly Interest	$1.14	$271.27
07/02/2013	BILL	VARTANESSIAN ROSE ET AL	$68.61	$270.13
07/01/2013	INTEREST	Monthly Interest	$1.14	$201.52
06/03/2013	INTEREST	Monthly Interest	$1.14	$200.38
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$199.24
05/01/2013	INTEREST	Monthly Interest	$0.57	$189.24
04/12/2013	INTEREST	Monthly Interest	$0.57	$188.67
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$188.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$185.60
03/01/2013	INTEREST	Monthly Interest	$0.57	$180.80
02/01/2013	INTEREST	Monthly Interest	$0.57	$180.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$179.66
01/02/2013	INTEREST	Monthly Interest	$0.57	$175.54
12/03/2012	INTEREST	Monthly Interest	$0.57	$174.97
11/01/2012	INTEREST	Monthly Interest	$0.57	$174.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$173.83
10/01/2012	INTEREST	Monthly Interest	$0.57	$170.40
09/04/2012	INTEREST	Monthly Interest	$0.57	$169.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$169.26
08/01/2012	INTEREST	Monthly Interest	$0.57	$166.52
07/10/2012	BILL	VARTANESSIAN ROSE ET AL	$68.61	$165.95
07/02/2012	INTEREST	Monthly Interest	$0.57	$97.34
06/01/2012	INTEREST	Monthly Interest	$0.57	$96.77
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$96.20
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$86.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$78.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.35
07/11/2011	BILL	VARTANESSIAN ROSE ET AL	$68.61	$68.61
08/04/2010	PAYMENT	VARTANIAN NEVIE CHECK NUM: 1504	$-72.65	$0.00
07/09/2010	BILL	VARTANESSIAN ROSE ET AL	$72.65	$72.65
07/24/2009	PAYMENT	VARTANIAN, NEVIE N CHECK BANK: 90 8489 NUM: 1299	$-72.65	$0.00
07/10/2009	BILL	VARTANESSIAN ROSE ET AL	$72.65	$72.65
08/04/2008	PAYMENT	VARTANESSIAN NEVIE N CHECK BANK: 90 8489 NUM: 1111	$-72.65	$0.00
07/10/2008	BILL	VARTANESSIAN ROSE ET AL	$72.65	$72.65
08/07/2007	PAYMENT	VARTANIAN, NEVIE CHECK BANK: 90 7008 NUM: 4589	$-72.65	$0.00
07/12/2007	BILL	VARTANESSIAN ROSE ET AL	$72.65	$72.65
08/11/2006	PAYMENT	NEVIE VARTANIAN CHECK BANK: 90*7008 NUM: 4403	$-73.02	$0.00
07/06/2006	BILL	VARTANESSIAN ROSE ET AL	$73.02	$73.02
08/15/2005	PAYMENT	VARTANESSIAN ROSE ET AL CHECK BANK: 90*7008 NUM: 4049	$-73.02	$0.00
07/18/2005	BILL	VARTANESSIAN ROSE ET AL	$73.02	$73.02
08/10/2004	PAYMENT	VARTANIAN GEORGES/NEVIE CHECK BANK: 90*7008 NUM: 3789	$-72.75	$0.00
07/06/2004	BILL	VARTANESSIAN ROSE ET AL	$72.75	$72.75
08/14/2003	PAYMENT	VARTANIAN GEORGES & NEVIE CHECK BANK: 90F7008 NUM: 3531	$-67.10	$0.00
07/18/2003	BILL	VARTANESSIAN ROSE ET AL	$67.10	$67.10
04/25/2003	PAYMENT	VARTANIAN GEROGE CHECK BANK: 90-7008 NUM: 3446	$-78.85	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$78.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.44	$77.35
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$72.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.17	$69.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.54	$65.94
07/08/2002	BILL	VARTANESSIAN ROSE ET AL	$63.40	$63.40
08/08/2001	PAYMENT	VARTANESSIAN NEVIE CHECK BANK: 90-7008 NUM: 2959	$-64.66	$0.00
07/11/2001	BILL	VARTANESSIAN ROSE ET AL	$64.66	$64.66
08/01/2000	PAYMENT	VARTANIAN GEORGES & NEVIE CHECK BANK: 90-7008 NUM: 2649	$-63.99	$0.00
07/06/2000	BILL	VARTANESSIAN ROSE ET AL	$63.99	$63.99
08/04/1999	PAYMENT	VARTANIAN GEORGES & NEVIE CHECK BANK: 90-7008 NUM: 2359	$-70.28	$0.00
07/12/1999	BILL	VARTANESSIAN ROSE ET AL	$70.28	$70.28
07/30/1998	PAYMENT	VARTANESSIAN GEORGE CHECK	$-71.91	$0.00
07/09/1998	BILL	VARTANESSIAN ROSE ET AL	$71.91	$71.91
08/05/1997	PAYMENT	VARTANESSIAN ROSE ET AL	$-73.70	$0.00
07/23/1997	BILL	VARTANESSIAN ROSE ET AL	$73.70	$73.70
08/02/1996	PAYMENT	VARTANESSIAN ROSE ET AL	$-77.34	$0.00
07/11/1996	BILL	VARTANESSIAN ROSE ET AL	$77.34	$77.34

Tax Account 05-0512-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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