Tax Account 06-0571-09

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Owners

TAYLOR KENT
5402 BULL RUN CIR
AUSTIN, TX 78727

Account Summary

Account ID	06-0571-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0571-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$549.24
Paid	$549.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.36

Total

$549.24

Paid

$549.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$40.36	$1.61	$40.36	$41.97	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$302.02	$0.00	$302.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.42	$0.00	$2.42	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$202.83	$0.00	$202.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.36	$13.88	$57.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$40.36	$105.88	$154.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$40.36	$22.40	$73.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$40.36	$26.48	$77.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$48.43	$13.16	$61.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$48.43	$23.96	$72.39	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$48.43	$28.36	$76.79	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-912.64	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$912.64
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$762.64
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.36	$712.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$711.28
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.36	$708.45
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.36	$707.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$705.73
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.36	$703.31
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - AUCTION MAILING FEE - 2025	$40.00	$701.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.36	$661.95
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.36	$660.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$659.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.36	$657.21
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$655.85
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.36	$355.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$354.49
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.36	$352.88
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$351.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.36	$311.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$309.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$309.46
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$308.44
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$313.44
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.02	$303.44
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.02	$302.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$301.40
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$298.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$297.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$296.53
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$294.11
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$293.09
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$292.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$291.05
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.02	$289.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$288.01
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$286.40
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.02	$285.38
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$284.36
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.02	$244.00
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$242.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.68	$205.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$205.30
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$204.96
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.68	$194.96
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.68	$194.28
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$193.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.83	$183.60
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.68	$180.77
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.68	$180.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$179.41
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.68	$176.99
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.68	$176.31
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.68	$175.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$174.95
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.68	$172.93
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.68	$172.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$171.57
08/03/2022	INTEREST	Monthly Interest	$0.68	$169.96
07/14/2022	INTEREST	Monthly Interest	$0.68	$169.28
07/07/2022	BILL	SCARABELLO LOUIS & ELLENA MARI	$40.36	$168.60
06/02/2022	INTEREST	Monthly Interest	$0.68	$128.24
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$127.56
05/02/2022	INTEREST	Monthly Interest	$0.34	$117.56
04/06/2022	INTEREST	Monthly Interest	$0.34	$117.22
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$116.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.83	$114.38
03/01/2022	INTEREST	Monthly Interest	$0.34	$111.55
02/02/2022	INTEREST	Monthly Interest	$0.34	$111.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.42	$110.87
01/03/2022	INTEREST	Monthly Interest	$0.34	$108.45
12/01/2021	INTEREST	Monthly Interest	$0.34	$108.11
11/01/2021	INTEREST	Monthly Interest	$0.34	$107.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$107.43
10/01/2021	INTEREST	Monthly Interest	$0.34	$105.41
09/01/2021	INTEREST	Monthly Interest	$0.34	$105.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$104.73
08/02/2021	INTEREST	Monthly Interest	$0.34	$103.12
07/08/2021	BILL	SCARABELLO LOUIS & ELLENA MARI	$40.36	$102.78
07/01/2021	INTEREST	Monthly Interest	$0.34	$62.42
06/01/2021	INTEREST	Monthly Interest	$0.34	$62.08
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.83	$49.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.42	$46.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$43.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$41.97
07/10/2020	BILL	SCARABELLO LOUIS & ELLENA MARI	$40.36	$40.36
08/05/2019	PAYMENT	SCARABELLO ELLENA & CASSIDY JA CHECK NUM: 2904	$-40.36	$0.00
07/08/2019	BILL	SCARABELLO LOUIS & ELLENA MARI	$40.36	$40.36
08/01/2018	PAYMENT	ELLENA M SCARABELLO CHECK NUM: 2886	$-40.36	$0.00
07/05/2018	BILL	SCARABELLO LOUIS & ELLENA MARI	$40.36	$40.36
07/24/2017	PAYMENT	SCARABELLOELLENA M CHECK NUM: 214	$-40.36	$0.00
07/11/2017	BILL	SCARABELLO LOUIS & ELLENA MARI	$40.36	$40.36
08/11/2016	PAYMENT	SCARABELLO, ELLENA M/CASSIDY, CHECK NUM: 2761	$-40.36	$0.00
07/07/2016	BILL	SCARABELLO LOUIS & ELLENA MARI	$40.36	$40.36
04/01/2016	PAYMENT	SCARABELLO ELLENA M CHECK NUM: 199	$-61.59	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$61.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.39	$59.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.91	$55.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.42	$52.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$50.37
07/02/2015	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$48.43
07/28/2014	PAYMENT	SCARABELLO, ELLENA M/CASSIDY, CHECK NUM: 2654	$-197.61	$0.00
07/03/2014	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$197.61
07/01/2014	INTEREST	Monthly Interest	$0.80	$149.18
06/02/2014	INTEREST	Monthly Interest	$0.80	$148.38
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$147.58
05/01/2014	INTEREST	Monthly Interest	$0.40	$137.58
04/01/2014	INTEREST	Monthly Interest	$0.40	$137.18
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$136.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.39	$134.28
03/03/2014	INTEREST	Monthly Interest	$0.40	$130.89
02/03/2014	INTEREST	Monthly Interest	$0.40	$130.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.91	$130.09
01/02/2014	INTEREST	Monthly Interest	$0.40	$127.18
12/02/2013	INTEREST	Monthly Interest	$0.40	$126.78
11/01/2013	INTEREST	Monthly Interest	$0.40	$126.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.42	$125.98
10/01/2013	INTEREST	Monthly Interest	$0.40	$123.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.94	$123.16
08/01/2013	INTEREST	Monthly Interest	$0.40	$121.22
07/02/2013	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$120.82
07/01/2013	INTEREST	Monthly Interest	$0.40	$72.39
06/03/2013	INTEREST	Monthly Interest	$0.40	$71.99
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$71.59
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$61.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.39	$59.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.91	$55.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.42	$52.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$50.37
07/10/2012	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$48.43
08/04/2011	PAYMENT	SCARABELLO, ELLENA M/CASSIDY, CHECK NUM: 2504	$-48.43	$0.00
07/11/2011	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$48.43
07/28/2010	PAYMENT	SCARABELLO, LOUIS CHECK NUM: 1334	$-48.43	$0.00
07/09/2010	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$48.43
07/27/2009	PAYMENT	SCARABELLO LOUIS & ELLENA MARI CHECK BANK: 11*4288 NUM: 9706	$-48.43	$0.00
07/10/2009	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$48.43
07/25/2008	PAYMENT	SCARABELLO, LOUIS CHECK BANK: 11 4288 NUM: 9925	$-48.43	$0.00
07/10/2008	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$48.43
07/24/2007	PAYMENT	SCARABELLO LOUIS CHECK BANK: 11*4288 NUM: 9617	$-48.43	$0.00
07/12/2007	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.43	$48.43
07/24/2006	PAYMENT	SCARABELLO, LOUIS CHECK BANK: 11 4288 NUM: 9306	$-48.68	$0.00
07/06/2006	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.68	$48.68
02/10/2006	PAYMENT	SCARABELLO LOUIS & ELLENA MARI CHECK BANK: 114288 NUM: 1773	$-2.15	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$2.15
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$2.04
09/01/2005	PAYMENT	SCARABELLO LOUIS & ELLENA MARI CHECK BANK: 11*4288 NUM: 1679	$-48.68	$1.95
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$50.63
07/18/2005	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.68	$48.68
07/23/2004	PAYMENT	SCARABELLO LOUIS CHECK BANK: 11F4288 NUM: 9050	$-48.50	$0.00
07/06/2004	BILL	SCARABELLO LOUIS & ELLENA MARI	$48.50	$48.50
08/05/2003	PAYMENT	SCARABELLO LOUIS CHECK BANK: 11F4288 NUM: 3190	$-44.73	$0.00
07/18/2003	BILL	SCARABELLO LOUIS & ELLENA MARI	$44.73	$44.73
07/24/2002	PAYMENT	SCARABELLO LOUIS & ELLENA MARI CHECK BANK: 11-4288 NUM: 3004	$-42.27	$0.00
07/08/2002	BILL	SCARABELLO LOUIS & ELLENA MARI	$42.27	$42.27
08/02/2001	PAYMENT	SCARABELLO LOUIS CHECK BANK: 11-4288 NUM: 2855	$-43.14	$0.00
07/11/2001	BILL	SCARABELLO LOUIS & ELLENA MARI	$43.14	$43.14
07/27/2000	PAYMENT	SCARABELLO LOUIS CHECK BANK: 91-119 NUM: 2747	$-42.69	$0.00
07/06/2000	BILL	SCARABELLO LOUIS & ELLENA MARI	$42.69	$42.69
07/26/1999	PAYMENT	SCARABELLO LOUIS & ELLENA MARI CHECK BANK: 91-119 NUM: 2555	$-46.87	$0.00
07/12/1999	BILL	SCARABELLO LOUIS & ELLENA MARI	$46.87	$46.87
07/30/1998	PAYMENT	SCARABELLO LOUIS & ELLENA MARI CHECK	$-47.94	$0.00
07/09/1998	BILL	SCARABELLO LOUIS & ELLENA MARI	$47.94	$47.94
08/05/1997	PAYMENT	SCARABELLO LOUIS & ELLENA MARI	$-41.19	$0.00
07/23/1997	BILL	SCARABELLO LOUIS & ELLENA MARI	$41.19	$41.19
07/30/1996	PAYMENT	SCARABELLO LOUIS & ELLENA MARI	$-43.20	$0.00
07/11/1996	BILL	SCARABELLO LOUIS & ELLENA MARI	$43.20	$43.20

Tax Account 06-0571-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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