Tax Account 05-0741-12

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Owners

TAYLOR KENT
5402 BULL RUN CIR
AUSTIN, TX 78727

Account Summary

Account ID	05-0741-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0741-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Paid	$38.53	$0.00	$38.53	$38.53	$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	$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	$37.78	$394.31	$432.09	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$36.08	$14.03	$50.11	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$96.84	$27.40	$124.24	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$33.24	$24.60	$57.84	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$31.33	$19.14	$50.47	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$29.39	$1.18	$30.57	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$27.65	$19.51	$47.16	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$25.61	$8.13	$33.74	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00
2019-2020	S60	Returned Check 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	$-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
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-448.40	$0.00
04/25/2022	AMENDMENT	2017 Instl 1 Unmarkd Postponed	$0.00	$448.40
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$448.40
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$448.40
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$448.40
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$448.40
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$448.40
04/06/2022	INTEREST	Monthly Interest	$0.03	$448.40
03/28/2022	AMENDMENT	2017 Instl 1 Marked Postponed	$0.00	$448.37
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$448.37
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$448.37
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$448.37
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$448.37
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$448.37
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$448.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.64	$398.37
03/01/2022	INTEREST	Monthly Interest	$0.03	$395.73
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$395.70
02/02/2022	INTEREST	Monthly Interest	$0.03	$245.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.27	$245.67
01/03/2022	INTEREST	Monthly Interest	$0.03	$243.40
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$16.00	$243.37
12/01/2021	INTEREST	Monthly Interest	$0.03	$227.37
11/01/2021	INTEREST	Monthly Interest	$0.03	$227.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.89	$227.31
10/01/2021	INTEREST	Monthly Interest	$0.03	$225.42
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$225.39
09/01/2021	INTEREST	Monthly Interest	$0.03	$55.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.51	$55.36
08/02/2021	INTEREST	Monthly Interest	$0.03	$53.85
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.78	$53.82
07/01/2021	INTEREST	Monthly Interest	$0.03	$16.04
06/01/2021	INTEREST	Monthly Interest	$0.03	$16.01
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$15.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.25	$5.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.21	$5.73
11/23/2020	PAYMENT	HERNANDEZ VICTOR & MARIA CHECK NUM: 1504	$-225.88	$5.52
11/02/2020	INTEREST	Monthly Interest	$0.57	$231.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.80	$230.83
10/01/2020	INTEREST	Monthly Interest	$0.57	$229.03
09/01/2020	INTEREST	Monthly Interest	$0.57	$228.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$227.89
08/04/2020	INTEREST	Monthly Interest	$0.57	$226.45
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.08	$225.88
07/01/2020	INTEREST	Monthly Interest	$0.57	$189.80
06/15/2020	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$189.23
06/15/2020	ADJUSTMENT	check returned by bank/closed NUM: 1413	$116.10	$164.23
06/08/2020	VOID	VICTOR HERNANDEZ / MARIA VEGA CHECK NUM: 1413	$-116.10	$48.13
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$164.23
06/01/2020	INTEREST	Monthly Interest	$0.57	$127.23
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$126.66
05/01/2020	INTEREST	Monthly Interest	$0.28	$116.66
04/01/2020	INTEREST	Monthly Interest	$0.28	$116.38
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$116.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$108.10
03/02/2020	INTEREST	Monthly Interest	$0.28	$105.66
02/03/2020	INTEREST	Monthly Interest	$0.28	$105.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.09	$105.10
01/02/2020	INTEREST	Monthly Interest	$0.28	$103.01
12/03/2019	INTEREST	Monthly Interest	$0.28	$102.73
10/31/2019	INTEREST	Monthly Interest	$0.28	$102.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.74	$102.17
10/01/2019	INTEREST	Monthly Interest	$0.28	$100.43
09/03/2019	INTEREST	Monthly Interest	$0.28	$100.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$99.87
08/01/2019	INTEREST	Monthly Interest	$0.28	$98.48
07/08/2019	BILL	HERNANDEZ VICTOR & VEGA MARIA	$34.84	$98.20
07/01/2019	INTEREST	Monthly Interest	$0.28	$63.36
06/01/2019	INTEREST	Monthly Interest	$0.28	$63.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$62.80
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$52.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.33	$50.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.99	$48.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.66	$46.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$44.57
07/05/2018	BILL	HERNANDEZ VICTOR & VEGA MARIA	$33.24	$43.24
05/25/2018	PAYMENT	MARIA HERNANDEZ VEGA CHECK NUM: 2094	$-40.47	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$50.47
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$40.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.19	$38.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.88	$36.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.57	$34.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$32.58
07/11/2017	BILL	HERNANDEZ VICTOR & VEGA MARIA	$31.33	$31.33
09/19/2016	PAYMENT	HERNANDEZ VICTOR & MARIA CHECK NUM: 2082	$-77.73	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.23	$77.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.18	$77.50
08/01/2016	INTEREST	Monthly Interest	$0.23	$76.32
07/07/2016	BILL	HERNANDEZ VICTOR & VEGA MARIA	$29.39	$76.09
07/01/2016	INTEREST	Monthly Interest	$0.23	$46.70
06/01/2016	INTEREST	Monthly Interest	$0.23	$46.47
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$46.24
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$36.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.94	$33.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.66	$31.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.38	$30.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$28.76
07/02/2015	BILL	HERNANDEZ VICTOR & VEGA MARIA	$27.65	$27.65
04/09/2015	PAYMENT	HERNANDEZ VICTOR & VEGA MARIA CHECK NUM: 1715	$-33.74	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$33.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.79	$31.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.54	$29.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$27.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$26.63
07/03/2014	BILL	HERNANDEZ VICTOR & VEGA MARIA	$25.61	$25.61
07/15/2013	PAYMENT	HERNANDEZ, VICTOR/VEGA, MARIA CHECK NUM: 1593	$-23.71	$0.00
07/02/2013	BILL	HERNANDEZ VICTOR & VEGA MARIA	$23.71	$23.71
07/30/2012	PAYMENT	HERNANDEZ, VICTOR/VEGA, MARIA CHECK NUM: 1544	$-21.95	$0.00
07/10/2012	BILL	HERNANDEZ VICTOR & VEGA MARIA	$21.95	$21.95

Tax Account 05-0741-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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