Tax Account 14-0243-14

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Owners

TAYLOR KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

Account Summary

Account ID	14-0243-14
Account Type	Real Estate
Location	CORMIER BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0243-14

Account Type

Real Estate

Location

CORMIER BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
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

$34.62

Total

$34.62

Paid

$34.62

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	$34.62	$0.00	$34.62	$34.62	$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	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	1881.COM/TAYLOR KENT CHECK 344514	$-34.62	$0.00
07/05/2024	BILL	TAYLOR KENT	$34.62	$34.62
07/28/2023	PAYMENT	1881.COM/TAYLOR KENT CHECK 344169	$-32.05	$0.00
07/06/2023	BILL	TAYLOR KENT	$32.05	$32.05
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-29.69	$0.00
07/07/2022	BILL	TAYLOR KENT	$29.69	$29.69
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-27.50	$0.00
07/08/2021	BILL	TAYLOR KENT	$27.50	$27.50
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-26.28	$0.00
07/10/2020	BILL	TAYLOR KENT	$26.28	$26.28
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-25.38	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$25.38	$25.38
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-25.38	$0.00
07/08/2019	BILL	TAYLOR KENT	$25.38	$25.38
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-24.22	$0.00
07/05/2018	BILL	TAYLOR KENT	$24.22	$24.22
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-24.22	$0.00
07/11/2017	BILL	TAYLOR KENT	$24.22	$24.22
08/08/2016	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719	$-24.22	$0.00
07/07/2016	BILL	TAYLOR KENT	$24.22	$24.22
08/11/2015	PAYMENT	1881.COM INVESTMENTS/TAYLOR KE CHECK NUM: 7607	$-32.29	$0.00
07/02/2015	BILL	TAYLOR KENT	$32.29	$32.29
07/23/2014	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 295	$-32.29	$0.00
07/03/2014	BILL	TAYLOR KENT	$32.29	$32.29
04/11/2014	PAYMENT	TAX AUCTION - 04/11/14 CASH	$-619.60	$0.00
04/11/2014	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$619.60
04/11/2014	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$619.60
04/11/2014	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$619.60
04/11/2014	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$619.60
04/11/2014	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$619.60
04/03/2014	AMENDMENT	AUCTION 2014 SALE FEES...pb	$150.00	$619.60
04/01/2014	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$469.60
04/01/2014	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$469.60
04/01/2014	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$469.60
04/01/2014	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$469.60
04/01/2014	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$469.60
04/01/2014	INTEREST	Monthly Interest	$0.97	$469.60
03/18/2014	AMENDMENT	AUCTION 2014 PUBLICATION COSTS	$50.00	$468.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$418.63
03/03/2014	INTEREST	Monthly Interest	$0.97	$416.32
02/14/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$415.35
02/03/2014	INTEREST	Monthly Interest	$0.97	$400.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$399.38
01/02/2014	INTEREST	Monthly Interest	$0.97	$397.40
12/02/2013	INTEREST	Monthly Interest	$0.97	$396.43
11/01/2013	INTEREST	Monthly Interest	$0.97	$395.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$394.49
10/01/2013	INTEREST	Monthly Interest	$0.97	$392.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$391.87
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$390.55
08/01/2013	INTEREST	Monthly Interest	$0.97	$270.55
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.95	$269.58
07/01/2013	INTEREST	Monthly Interest	$0.97	$236.63
06/03/2013	INTEREST	Monthly Interest	$0.97	$235.66
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$234.69
05/01/2013	INTEREST	Monthly Interest	$0.72	$224.69
04/12/2013	INTEREST	Monthly Interest	$0.72	$223.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.14	$223.25
03/01/2013	INTEREST	Monthly Interest	$0.72	$221.11
02/01/2013	INTEREST	Monthly Interest	$0.72	$220.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.83	$219.67
01/02/2013	INTEREST	Monthly Interest	$0.72	$217.84
12/03/2012	INTEREST	Monthly Interest	$0.72	$217.12
11/01/2012	INTEREST	Monthly Interest	$0.72	$216.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.53	$215.68
10/01/2012	INTEREST	Monthly Interest	$0.72	$214.15
09/04/2012	INTEREST	Monthly Interest	$0.72	$213.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$212.71
08/01/2012	INTEREST	Monthly Interest	$0.72	$211.49
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.51	$210.77
07/02/2012	INTEREST	Monthly Interest	$0.72	$180.26
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$179.54
06/01/2012	INTEREST	Monthly Interest	$0.72	$154.54
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$153.82
05/01/2012	INTEREST	Monthly Interest	$0.48	$143.82
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$143.34
04/02/2012	INTEREST	Monthly Interest	$0.48	$135.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$135.11
03/01/2012	INTEREST	Monthly Interest	$0.48	$133.13
02/06/2012	INTEREST	Monthly Interest	$0.48	$132.65
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$132.17
01/03/2012	INTEREST	Monthly Interest	$0.48	$130.47
12/01/2011	INTEREST	Monthly Interest	$0.48	$129.99
11/01/2011	INTEREST	Monthly Interest	$0.48	$129.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$129.03
10/03/2011	INTEREST	Monthly Interest	$0.48	$127.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$127.14
08/01/2011	INTEREST	Monthly Interest	$0.48	$126.01
07/11/2011	BILL	PALMER RONALD G	$28.25	$125.53
07/01/2011	INTEREST	Monthly Interest	$0.48	$97.28
06/01/2011	INTEREST	Monthly Interest	$0.48	$96.80
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$96.32
05/03/2011	INTEREST	Monthly Interest	$0.24	$86.32
04/01/2011	INTEREST	Monthly Interest	$0.24	$86.08
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$85.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.98	$83.59
03/01/2011	INTEREST	Monthly Interest	$0.24	$81.61
02/01/2011	INTEREST	Monthly Interest	$0.24	$81.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.70	$81.13
01/03/2011	INTEREST	Monthly Interest	$0.24	$79.43
12/01/2010	INTEREST	Monthly Interest	$0.24	$79.19
11/01/2010	INTEREST	Monthly Interest	$0.24	$78.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.41	$78.71
10/01/2010	INTEREST	Monthly Interest	$0.24	$77.30
09/01/2010	INTEREST	Monthly Interest	$0.24	$77.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$76.82
08/02/2010	INTEREST	Monthly Interest	$0.24	$75.69
07/09/2010	BILL	PALMER RONALD G	$28.25	$75.45
07/01/2010	INTEREST	Monthly Interest	$0.24	$47.20
06/01/2010	INTEREST	Monthly Interest	$0.24	$46.96
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$46.72
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$34.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$32.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$30.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.38
07/10/2009	BILL	PALMER RONALD G	$28.25	$28.25
08/18/2008	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK BANK: 94 206 NUM: 5161	$-28.25	$0.00
07/10/2008	BILL	PALMER RONALD G	$28.25	$28.25
08/21/2007	PAYMENT	PALMER RONALD G CHECK BANK: 94 206 NUM: 4849	$-28.25	$0.00
07/12/2007	BILL	PALMER RONALD G	$28.25	$28.25
08/23/2006	PAYMENT	PALMER RONALD G CHECK BANK: 94*206 NUM: 4526	$-28.40	$0.00
07/06/2006	BILL	PALMER RONALD G	$28.40	$28.40
08/22/2005	PAYMENT	PALMER RONALD G CHECK BANK: 94*206 NUM: 4161	$-28.40	$0.00
07/18/2005	BILL	PALMER RONALD G	$28.40	$28.40
04/05/2005	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94*206 NUM: 3997	$-2.83	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$1.33
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$1.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.05	$1.18
09/14/2004	PAYMENT	PALMER RONALD G CHECK BANK: 94-206 NUM: 3795	$-28.29	$1.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$29.42
07/06/2004	BILL	PALMER RONALD G	$28.29	$28.29
08/26/2003	PAYMENT	BAIR LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 8227	$-26.09	$0.00
07/18/2003	BILL	PALMER RONALD G	$26.09	$26.09
08/06/2002	PAYMENT	PALMER RONALD G CHECK BANK: 94-206 NUM: 3055	$-24.66	$0.00
07/08/2002	BILL	PALMER RONALD G	$24.66	$24.66
08/10/2001	PAYMENT	PALMER RONALD G. CHECK BANK: 94-206 NUM: 2643	$-25.12	$0.00
07/11/2001	BILL	PALMER RONALD G	$25.12	$25.12
08/16/2000	PAYMENT	PALMER RONALD G FAMILY TRUST CHECK BANK: 94-206 NUM: 2238	$-24.58	$0.00
07/06/2000	BILL	PALMER RONALD G	$24.58	$24.58
08/12/1999	PAYMENT	PALMER RONALD G CHECK BANK: 94-106 NUM: 1255	$-26.99	$0.00
07/12/1999	BILL	PALMER RONALD G	$26.99	$26.99
07/30/1998	PAYMENT	BAIR LIMITED PARTNERSHIP CHECK	$-27.63	$0.00
07/09/1998	BILL	PALMER RONALD G	$27.63	$27.63
08/13/1997	PAYMENT	PALMER RONALD G	$-28.30	$0.00
07/23/1997	BILL	PALMER RONALD G	$28.30	$28.30
08/14/1996	PAYMENT	PALMER RONALD G	$-29.69	$0.00
07/11/1996	BILL	PALMER RONALD G	$29.69	$29.69

Tax Account 14-0243-14

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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