Tax Account 010-150-31

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Owners

TAYLOR, KENT
5402 BULL RUN CIRCLE
AUSTIN, TX 78727

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-150-31
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-31

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.54	$9.89	$133.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TAYLOR, KENT CHECK 344539	$-129.18	$0.00
07/15/2024	BILL	TAYLOR, KENT	$129.18	$129.18
08/02/2023	PAYMENT	KENT, TAYLOR CHECK BANK: 88-2265 NUM: 344173	$-123.54	$0.00
07/11/2023	BILL	TAYLOR, KENT	$123.54	$123.54
08/03/2022	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 343822	$-123.54	$0.00
07/14/2022	BILL	TAYLOR, KENT	$123.54	$123.54
08/03/2021	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 3290	$-123.54	$0.00
07/19/2021	BILL	TAYLOR, KENT	$123.54	$123.54
07/29/2020	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2774	$-123.54	$0.00
07/08/2020	BILL	TAYLOR, KENT	$123.54	$123.54
08/13/2019	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2437	$-123.54	$0.00
07/14/2019	BILL	TAYLOR, KENT	$123.54	$123.54
04/23/2019	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2282	$-102.53	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.56	$102.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.09	$96.97
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$93.88
08/21/2018	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 1987	$-30.90	$92.64
07/11/2018	BILL	TAYLOR, KENT	$123.54	$123.54
08/28/2017	PAYMENT	TAYLOR KENT CHECK BANK: 882265 NUM: 1568	$-123.54	$0.00
07/19/2017	BILL	TAYLOR, KENT	$123.54	$123.54
08/11/2016	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2255 NUM: 7718	$-123.54	$0.00
07/14/2016	BILL	TAYLOR, KENT	$123.54	$123.54
09/09/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7572	$-90.00	$0.00
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-33.54	$90.00
07/09/2015	BILL	TAYLOR, KENT	$123.54	$123.54
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-123.54	$0.00
07/09/2014	BILL	TAYLOR, KENT	$123.54	$123.54
08/21/2013	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7025	$-123.54	$0.00
07/11/2013	BILL	TAYLOR, KENT	$123.54	$123.54
08/07/2012	PAYMENT	TAYLOR,KENT CHECK BANK: 88-2265 NUM: 6523	$-123.54	$0.00
07/13/2012	BILL	TAYLOR, KENT	$123.54	$123.54
09/21/2011	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265-1131 NUM: 7254	$-92.64	$0.00
08/19/2011	PAYMENT	TAYLOR,KENT CHECK BANK: 88-2265 NUM: 7449	$-30.90	$92.64
07/13/2011	BILL	TAYLOR, KENT	$123.54	$123.54
08/17/2010	PAYMENT	1881.COM INVESTMENTS/TAYLOR,K CHECK BANK: 88-2265 NUM: 6302	$-1.68	$0.00
07/08/2010	BILL	TAYLOR, KENT	$1.68	$1.68
08/21/2009	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK BANK: 88-2265 NUM: 6395	$-1.68	$0.00
07/13/2009	BILL	TAYLOR, KENT	$1.68	$1.68
09/02/2008	PAYMENT	1881.COM INVESTMENTS/TAYLOR,K CHECK BANK: 88-2265 NUM: 6229	$-1.68	$0.00
07/14/2008	BILL	TAYLOR, KENT	$1.68	$1.68
08/24/2007	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK BANK: 88-2265 NUM: 5607	$-1.68	$0.00
07/13/2007	BILL	TAYLOR, KENT	$1.68	$1.68
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-190.87	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.03	$190.87
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$190.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$155.84
03/05/2007	INTEREST	Monthly Interest	$0.03	$155.72
02/05/2007	INTEREST	Monthly Interest	$0.03	$155.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$155.66
01/04/2007	AMENDMENT	certifed tax sale letter fee	$20.00	$155.56
01/04/2007	INTEREST	Monthly Interest	$0.03	$135.56
12/04/2006	INTEREST	Monthly Interest	$0.03	$135.53
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$135.50
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$35.50
10/17/2006	INTEREST	Monthly Interest	$0.03	$35.42
10/09/2006	INTEREST	Monthly Interest	$0.03	$35.39
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.07	$35.36
09/07/2006	INTEREST	Monthly Interest	$0.03	$35.29
08/01/2006	INTEREST	Monthly Interest	$0.03	$35.26
07/16/2006	BILL	LANDER COUNTY TREASURER	$1.68	$35.23
07/16/2006	INTEREST	Monthly Interest	$0.03	$33.55
06/01/2006	INTEREST	Monthly Interest	$0.03	$33.52
05/15/2006	INTEREST	Monthly Interest	$0.02	$33.49
04/06/2006	INTEREST	Monthly Interest	$0.02	$33.47
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$33.45
03/07/2006	INTEREST	Monthly Interest	$0.02	$33.33
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$20.00	$33.31
02/06/2006	INTEREST	Monthly Interest	$0.02	$13.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$13.29
01/06/2006	INTEREST	Monthly Interest	$0.02	$13.19
12/05/2005	INTEREST	Monthly Interest	$0.02	$13.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$13.15
10/11/2005	INTEREST	Monthly Interest	$0.02	$13.07
08/31/2005	INTEREST	Monthly Interest	$0.02	$13.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.07	$13.03
07/26/2005	INTEREST	Monthly Interest	$0.02	$12.96
07/26/2005	INTEREST	Monthly Interest	$0.02	$12.94
07/26/2005	BILL	PATEL, JAGDEEP	$1.68	$12.92
06/01/2005	INTEREST	Monthly Interest	$0.02	$11.24
05/06/2005	INTEREST	Monthly Interest	$0.01	$11.22
04/05/2005	INTEREST	Monthly Interest	$0.01	$11.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$11.20
03/08/2005	INTEREST	Monthly Interest	$0.01	$11.08
02/07/2005	INTEREST	Monthly Interest	$0.01	$11.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$11.06
01/18/2005	INTEREST	Monthly Interest	$0.01	$10.96
01/18/2005	INTEREST	Monthly Interest	$0.01	$10.95
11/04/2004	INTEREST	Monthly Interest	$0.01	$10.94
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$10.93
10/06/2004	INTEREST	Monthly Interest	$0.01	$10.85
09/01/2004	INTEREST	Monthly Interest	$0.01	$10.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.07	$10.83
08/02/2004	INTEREST	Monthly Interest	$0.01	$10.76
07/13/2004	BILL	PATEL, JAGDEEP	$1.68	$10.75
07/06/2004	INTEREST	Monthly Interest	$0.01	$9.07
06/03/2004	INTEREST	Monthly Interest	$0.01	$9.06
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$9.05
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$4.05
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$2.05
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.10	$1.93
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$1.83
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.07	$1.75
07/22/2003	BILL	PATEL, JAGDEEP	$1.68	$1.68
08/15/2002	PAYMENT	MISSION EQUITY PROPERTIES LLC CHECK BANK: 91-170 NUM: 1093	$-1.57	$0.00
07/11/2002	BILL	MISSION EQUITY PROPERTIES, LLC	$1.57	$1.57
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-1.62	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$1.62	$1.62
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-1.62	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CP LL	$1.62	$1.62
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-1.62	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CP LL	$1.62	$1.62
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-1.74	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CP LL	$1.74	$1.74
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-4.43	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CP LL	$4.43	$4.43
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-4.21	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$4.21	$4.21