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Tax Account 05-0571-05

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Owners

TAYLOR KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

Account Summary

Account ID 05-0571-05
Account Type Real Estate
Location MOOSE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $24.22
Total $24.22
Paid $24.22
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.22$0.00$24.22$24.22$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2022/2023 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2021/2022 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2019/2020 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENT1881.COM/TAYLOR KENT CHECK 344514$-24.22$0.00
07/05/2024BILLTAYLOR KENT$24.22$24.22
07/28/2023PAYMENT1881.COM/TAYLOR KENT CHECK 344169$-24.22$0.00
07/06/2023BILLTAYLOR KENT$24.22$24.22
08/01/2022PAYMENT1881.COM/KENT TAYLOR CHECK NUM: 343868$-24.22$0.00
07/07/2022BILLTAYLOR KENT$24.22$24.22
08/02/2021PAYMENTKENT TAYLOR CHECK NUM: 3292$-24.22$0.00
07/08/2021BILLTAYLOR KENT$24.22$24.22
07/27/2020PAYMENTTAYLOR, KENT CHECK NUM: 2777$-24.22$0.00
07/10/2020BILLTAYLOR KENT$24.22$24.22
07/26/2019PAYMENTTAYLOR, KENT CHECK NUM: 2404$-24.22$0.00
07/26/2019ADJUSTMENTposted incorrect amount...pb NUM: 2404$24.22$24.22
07/25/2019VOIDKENT TAYLOR CHECK NUM: 2404$-24.22$0.00
07/08/2019BILLTAYLOR KENT$24.22$24.22
07/20/2018PAYMENTWWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955$-24.22$0.00
07/05/2018BILLTAYLOR KENT$24.22$24.22
08/21/2017PAYMENTKENT TAYLOR CHECK NUM: 1230$-24.22$0.00
07/11/2017BILLTAYLOR KENT$24.22$24.22
08/08/2016PAYMENT1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719$-24.22$0.00
07/07/2016BILLTAYLOR KENT$24.22$24.22
08/24/2015PAYMENTWILMARTH CAROLE J REVOCABLE TR CHECK NUM: 165$-32.29$0.00
07/02/2015BILLWILMARTH CAROLE J REVOCABLE TR$32.29$32.29
07/17/2014PAYMENTCAROLE J WILMARTH REVOCABLE TR CHECK NUM: 102$-32.29$0.00
07/03/2014BILLWILMARTH CAROLE J REVOCABLE TR$32.29$32.29
07/18/2013PAYMENTWILMARTH CAROLE J CHECK NUM: 316$-32.95$0.00
07/02/2013BILLWILMARTH CAROLE J REVOCABLE TR$32.95$32.95
03/20/2013AMENDMENTremove under $5 balance...pb$-3.02$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.09$3.02
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.07$2.93
11/01/2012PAYMENTWILMARTH CAROLE J CHECK NUM: 2170$-31.80$2.86
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.59$34.66
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.27$33.07
07/10/2012BILLWILMARTH CAROLE J REVOCABLE TR$31.80$31.80
02/29/2012PAYMENTMATER, SEAN CHECK BANK: OP INTERNET NUM: 99024191$-32.49$0.00
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.70$32.49
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.41$30.79
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.13$29.38
07/11/2011BILLMATER CAROL$28.25$28.25
07/30/2010PAYMENTWILMARTH, CAROLE J CHECK NUM: 1239$-36.32$0.00
07/09/2010BILLMATER CAROL$36.32$36.32
07/24/2009PAYMENTWILMARTH CAROLE CHECK BANK: 23*96 NUM: 3124$-36.32$0.00
07/10/2009BILLMATER CAROL$36.32$36.32
07/28/2008PAYMENTWARREN, RONALD E/WILMARTH, CAR CHECK BANK: 23 96 NUM: 3926$-36.32$0.00
07/10/2008BILLMATER CAROL$36.32$36.32
07/26/2007PAYMENTWARREN RONALD CHECK BANK: 82*461 NUM: 3516$-35.03$0.00
07/12/2007BILLMATER CAROL$35.03$35.03
07/24/2006PAYMENTWARREN RONALD/WILMARTH CAROLE CHECK BANK: 82461 NUM: 3020$-32.94$0.00
07/06/2006BILLMATER CAROL$32.94$32.94
08/10/2005PAYMENTWARREN RONALD & WILMARTH CAROL CHECK BANK: 82461 NUM: 2630$-30.83$0.00
07/18/2005BILLMATER CAROL$30.83$30.83
07/21/2004PAYMENTWILMARTH CAROLE J. CHECK BANK: 82-461 NUM: 2160$-30.72$0.00
07/06/2004BILLMATER CAROL$30.72$30.72
08/05/2003PAYMENTWILMARTH, CAROL CHECK BANK: 82*461 NUM: 1789$-28.33$0.00
07/18/2003BILLMATER CAROL$28.33$28.33
08/07/2002PAYMENTWILMARTH CAROLE J. CREDIT: B BANK: 82-461 NUM: 1387$-26.77$0.00
07/08/2002BILLMATER CAROL$26.77$26.77
03/29/2002PAYMENTWILMARTH CAROLE J. CREDIT: D BANK: CREDIT CARD NUM: VISA$-34.32$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$34.32
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$1.91$33.32
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$1.64$31.41
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.37$29.77
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.09$28.40
07/11/2001BILLMATER CAROL$27.31$27.31
07/27/2000PAYMENTWILMARTH CAROLE J CHECK BANK: 23-2 NUM: 3616$-28.45$0.00
07/06/2000BILLMATER CAROL$28.45$28.45
08/09/1999PAYMENTMATER CAROL CHECK BANK: 23-7 NUM: 2263$-31.24$0.00
07/12/1999BILLMATER CAROL$31.24$31.24
09/22/1998PAYMENTMOCOTA INC CHECK$-31.96$0.00
09/22/1998AMENDMENTdelete penalty ss$-1.28$31.96
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.28$33.24
07/09/1998BILLMATER CAROL$31.96$31.96
08/01/1997PAYMENTMATER CAROL$-32.74$0.00
07/23/1997BILLMATER CAROL$32.74$32.74
08/14/1996PAYMENTWILMARTH CAROLE$-34.37$0.00
07/11/1996BILLMATER CAROL$34.37$34.37