Tax Account 06-0121-04

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Owners

TAYLOR KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

Account Summary

Account ID	06-0121-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0121-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.56
Paid	$53.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$53.56

Paid

$53.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$53.56	$0.00	$53.56	$53.56	$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	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$283.92	$8.24	$292.16	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$47.42	$21.03	$68.45	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.42	$32.75	$95.17	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$36.92	$86.82	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$41.54	$91.44	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	76.50	76.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	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	$-53.56	$0.00
07/05/2024	BILL	TAYLOR KENT	$53.56	$53.56
07/28/2023	PAYMENT	1881.COM/TAYLOR KENT CHECK 344169	$-49.60	$0.00
07/06/2023	BILL	TAYLOR KENT	$49.60	$49.60
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-45.93	$0.00
07/07/2022	BILL	TAYLOR KENT	$45.93	$45.93
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-42.54	$0.00
07/08/2021	BILL	TAYLOR KENT	$42.54	$42.54
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-40.64	$0.00
07/10/2020	BILL	TAYLOR KENT	$40.64	$40.64
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-39.22	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$39.22	$39.22
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-39.22	$0.00
07/08/2019	BILL	TAYLOR KENT	$39.22	$39.22
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-634.04	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$634.04
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$634.04
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$634.04
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$634.04
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$634.04
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$634.04
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$634.04
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$634.04
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$634.04
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$634.04
04/02/2019	INTEREST	Monthly Interest	$1.46	$634.04
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$632.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$602.58
03/04/2019	INTEREST	Monthly Interest	$1.46	$599.96
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$15.50	$598.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$583.00
01/03/2019	INTEREST	Monthly Interest	$1.46	$580.75
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$31.00	$579.29
12/03/2018	INTEREST	Monthly Interest	$1.46	$548.29
11/02/2018	INTEREST	Monthly Interest	$1.46	$546.83
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$545.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$375.37
10/01/2018	INTEREST	Monthly Interest	$1.46	$373.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$372.04
08/01/2018	INTEREST	Monthly Interest	$1.46	$370.54
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$369.08
07/02/2018	INTEREST	Monthly Interest	$1.46	$331.66
06/01/2018	INTEREST	Monthly Interest	$1.46	$330.20
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$328.74
05/01/2018	INTEREST	Monthly Interest	$1.15	$318.74
04/03/2018	INTEREST	Monthly Interest	$1.15	$317.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$316.44
03/01/2018	INTEREST	Monthly Interest	$1.15	$313.82
02/01/2018	INTEREST	Monthly Interest	$1.15	$312.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$311.52
01/02/2018	INTEREST	Monthly Interest	$1.15	$309.27
12/01/2017	INTEREST	Monthly Interest	$1.15	$308.12
11/01/2017	INTEREST	Monthly Interest	$1.15	$306.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$305.82
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$303.95
10/02/2017	INTEREST	Monthly Interest	$1.15	$293.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$292.80
09/01/2017	INTEREST	Monthly Interest	$1.15	$291.30
08/01/2017	INTEREST	Monthly Interest	$1.15	$290.15
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$289.00
07/03/2017	INTEREST	Monthly Interest	$1.15	$251.58
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$250.43
06/01/2017	INTEREST	Monthly Interest	$1.15	$225.43
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$224.28
04/03/2017	INTEREST	Monthly Interest	$0.84	$214.28
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$213.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$205.44
03/01/2017	INTEREST	Monthly Interest	$0.84	$202.82
02/01/2017	INTEREST	Monthly Interest	$0.84	$201.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$201.14
01/03/2017	INTEREST	Monthly Interest	$0.84	$198.89
12/01/2016	INTEREST	Monthly Interest	$0.84	$198.05
11/01/2016	INTEREST	Monthly Interest	$0.84	$197.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$196.37
10/03/2016	INTEREST	Monthly Interest	$0.84	$194.50
09/01/2016	INTEREST	Monthly Interest	$0.84	$193.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$192.82
08/01/2016	INTEREST	Monthly Interest	$0.84	$191.32
07/07/2016	BILL	HALL JAMES M & LYDIA L	$37.42	$190.48
07/01/2016	INTEREST	Monthly Interest	$0.84	$153.06
06/01/2016	INTEREST	Monthly Interest	$0.84	$152.22
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$151.38
05/02/2016	INTEREST	Monthly Interest	$0.42	$141.38
04/01/2016	INTEREST	Monthly Interest	$0.42	$140.96
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$140.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$138.04
03/01/2016	INTEREST	Monthly Interest	$0.42	$134.55
02/01/2016	INTEREST	Monthly Interest	$0.42	$134.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$133.71
01/04/2016	INTEREST	Monthly Interest	$0.42	$130.72
12/01/2015	INTEREST	Monthly Interest	$0.42	$130.30
11/02/2015	INTEREST	Monthly Interest	$0.42	$129.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$129.46
10/01/2015	INTEREST	Monthly Interest	$0.42	$126.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$126.54
08/03/2015	INTEREST	Monthly Interest	$0.42	$124.54
07/02/2015	BILL	HALL JAMES M & LYDIA L	$49.90	$124.12
07/01/2015	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2015	INTEREST	Monthly Interest	$0.42	$73.80
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$63.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	HALL JAMES M & LYDIA L	$49.90	$49.90
07/15/2013	PAYMENT	DAVID W EVANS CHECK BANK: WF INTERNET NUM: 013071503075874	$-49.90	$0.00
07/02/2013	BILL	HALL JAMES M & LYDIA L	$49.90	$49.90
06/10/2013	PAYMENT	EVANS D & L N CHECK NUM: 5234	$-73.80	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.42	$73.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$60.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$57.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	HALL JAMES M & LYDIA L	$49.90	$49.90
08/05/2011	PAYMENT	DAVID W EVANS CHECK BANK: WF INTERNET NUM: 011080503064050	$-49.90	$0.00
07/11/2011	BILL	HALL JAMES M & LYDIA L	$49.90	$49.90
08/19/2010	PAYMENT	DAVID W EVANS CHECK BANK: WF INTERNET NUM: 903098351	$-49.90	$0.00
07/09/2010	BILL	HALL JAMES M & LYDIA L	$49.90	$49.90
08/10/2009	PAYMENT	EVANS DAVID CHECK BANK: 8140 NUM: 995395	$-47.37	$0.00
07/10/2009	BILL	HALL JAMES M & LYDIA L	$47.37	$47.37
08/08/2008	PAYMENT	EVANS, DAVID W CHECK BANK: 8140 NUM: 000995327	$-45.49	$0.00
07/10/2008	BILL	HALL JAMES M & LYDIA L	$45.49	$45.49
08/16/2007	PAYMENT	EVANS, DAVID W CHECK BANK: 8140 NUM: 000995254	$-43.08	$0.00
07/12/2007	BILL	HALL JAMES M & LYDIA L	$43.08	$43.08
08/22/2006	PAYMENT	DAVID W EVANS CHECK BANK: 8140 NUM: 000995146	$-43.29	$0.00
07/06/2006	BILL	HALL JAMES M & LYDIA L	$43.29	$43.29
08/19/2005	PAYMENT	EVANS, LEILANI N CREDIT: D BANK: CREDIT CARD NUM: VISA 8576	$-43.29	$0.00
07/18/2005	BILL	HALL JAMES M & LYDIA L	$43.29	$43.29
07/20/2004	PAYMENT	EVANS L.N. CHECK BANK: 19-8140 NUM: 4772	$-43.00	$0.00
07/06/2004	BILL	HALL JAMES M & LYDIA L	$43.00	$43.00
08/26/2003	PAYMENT	EVANS LEILANI CHECK BANK: 19-8140 NUM: 4642	$-39.55	$0.00
07/18/2003	BILL	HALL JAMES M & LYDIA L	$39.55	$39.55
08/07/2002	PAYMENT	EVANS LEILANI CHECK BANK: 19-8140 NUM: 4515	$-41.10	$0.00
07/08/2002	BILL	HALL JAMES M & LYDIA L	$41.10	$41.10
08/06/2001	PAYMENT	EVANS LEILANI N. CHECK BANK: 19-8140 NUM: 4604	$-41.54	$0.00
07/11/2001	BILL	HALL JAMES M & LYDIA L	$41.54	$41.54
04/30/2001	PAYMENT	GARCIA BEVERLY CHECK BANK: 16-49 NUM: 76715140	$-49.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	HALL JAMES M & LYDIA L	$40.93	$40.93
05/08/2000	PAYMENT	LYDIA DUCATO CHECK BANK: 19*8140 NUM: 1080	$-117.65	$0.00
05/04/2000	AMENDMENT	adjust penalty ah	$-3.26	$117.65
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$120.91
04/28/2000	INTEREST	Monthly Interest	$0.38	$118.41
03/31/2000	INTEREST	Monthly Interest	$0.38	$118.03
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$117.65
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$116.65
02/29/2000	INTEREST	Monthly Interest	$0.38	$113.52
01/31/2000	INTEREST	Monthly Interest	$0.38	$113.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$112.76
01/04/2000	INTEREST	Monthly Interest	$0.38	$110.08
11/30/1999	INTEREST	Monthly Interest	$0.38	$109.70
10/29/1999	INTEREST	Monthly Interest	$0.38	$109.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$108.94
10/04/1999	INTEREST	Monthly Interest	$0.38	$106.70
08/31/1999	INTEREST	Monthly Interest	$0.38	$106.32
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$105.94
07/30/1999	INTEREST	Monthly Interest	$0.38	$104.15
07/12/1999	BILL	HALL JAMES M & LYDIA L	$44.72	$103.77
06/30/1999	INTEREST	Monthly Interest	$0.38	$59.05
06/01/1999	INTEREST	Monthly Interest	$0.38	$58.67
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$58.29
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$55.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
09/11/1998	PAYMENT	LYDIA DUCATO CHECK BANK: 19-2 NUM: 1014	$-4.81	$47.56
09/11/1998	PAYMENT	LYDIA DUCATO CHECK BANK: 19-2 NUM: 43854	$-60.00	$52.37
08/31/1998	INTEREST	Monthly Interest	$0.39	$112.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$111.98
07/31/1998	INTEREST	Monthly Interest	$0.39	$110.15
07/09/1998	BILL	HALL JAMES M & LYDIA L	$45.73	$109.76
07/01/1998	INTEREST	Monthly Interest	$0.39	$64.03
06/01/1998	INTEREST	Monthly Interest	$0.39	$63.64
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$63.25
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$57.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	HALL JAMES M & LYDIA L	$47.34	$47.34
05/07/1997	PAYMENT	LINDA DUCATO CREDIT: B BANK: 19-2 NUM: 343100930	$-127.25	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.34	$127.25
05/01/1997	INTEREST	Monthly Interest	$0.42	$128.59
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$128.17
03/31/1997	INTEREST	Monthly Interest	$0.42	$127.17
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$126.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.46	$124.75
02/28/1997	INTEREST	Monthly Interest	$0.42	$121.29
01/31/1997	INTEREST	Monthly Interest	$0.42	$120.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$120.45
01/02/1997	INTEREST	Monthly Interest	$0.42	$117.48
12/02/1996	INTEREST	Monthly Interest	$0.42	$117.06
11/15/1996	INTEREST	Monthly Interest	$0.42	$116.64
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$116.22
10/01/1996	INTEREST	Monthly Interest	$0.42	$113.75
09/03/1996	INTEREST	Monthly Interest	$0.42	$113.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$112.91
08/02/1996	INTEREST	Monthly Interest	$0.42	$110.93
07/11/1996	BILL	HALL JAMES M & LYDIA L	$49.48	$110.51
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.18	$61.03
07/01/1995	BILL	HALL JAMES M & LYDIA L	$50.85	$50.85

Tax Account 06-0121-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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