Tax Account 001-000-01

Print Page · · Payments Cart · New Search

Owners

WEBB, BRIAN
PO BOX 155
AUSTIN, NV 89310

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

Account Summary

Account ID	001-000-01
Account Type	Real Estate
Location	102 SIXTH STREET AUSTIN
Balance	$1,988.56
Currently Due	$1,988.56

Account ID

001-000-01

Account Type

Real Estate

Location

102 SIXTH STREET
AUSTIN

Balance

$1,988.56

Currently Due

$1,988.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.52
Total	$630.66
Paid	$0.00
Balance	$630.66
Due	$1,988.56
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$513.52

Total

$630.66

Paid

$0.00

Balance

$630.66

Due

$1,988.56

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$129.52	$5.18	$129.52	$0.00	$1,492.60
2	10/07/2024	10/17/2024	Past due	$128.00	$12.88	$128.00	$0.00	$1,633.48
3	01/06/2025	01/16/2025	Past due	$128.00	$23.13	$128.00	$0.00	$1,784.61
4	03/03/2025	03/13/2025	Past due	$128.00	$75.95	$128.00	$0.00	$1,988.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$498.58	$74.96	$0.00	$619.19	$1,357.90
2022/2023 REAL ESTATE TAXES	$862.05	$54.84	$263.01	$738.71	$738.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$507.77	$0.00	$507.77	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$495.88	$0.00	$495.88	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$481.43	$0.40	$481.83	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$467.42	$0.00	$467.42	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$406.44	$0.00	$406.44	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$404.62	$7.04	$411.66	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$407.34	$0.00	$407.34	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$410.45	$0.00	$410.45	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Austin Wtr/Swr Lien	377.99	.00	377.99	377.99

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$9.14	$1,988.56
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$1,979.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.95	$1,939.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$9.14	$1,903.47
02/03/2025	INTEREST	INTEREST FOR 02/2025	$9.14	$1,894.33
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.13	$1,885.19
01/02/2025	INTEREST	INTEREST FOR 01/2025	$9.14	$1,862.06
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.14	$1,852.92
11/01/2024	INTEREST	INTEREST FOR 11/2024	$9.14	$1,843.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.88	$1,834.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.14	$1,821.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$1,812.62
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.14	$1,807.44
07/15/2024	BILL	WEBB, BRIAN	$513.52	$1,798.30
07/08/2024	INTEREST	INTEREST FOR 07/2024	$9.14	$1,284.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.14	$1,275.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.15	$1,266.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.99	$1,262.35
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.99	$1,257.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.99	$1,252.37
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.90	$1,247.38
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.99	$1,212.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.99	$1,207.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.47	$1,202.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.99	$1,180.03
12/11/2023	INTEREST	INTEREST FOR 12/2023	$4.99	$1,175.04
11/01/2023	INTEREST	Monthly Interest	$4.99	$1,170.05
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.53	$1,165.06
10/02/2023	INTEREST	Monthly Interest	$4.99	$1,152.53
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.06	$1,147.54
09/01/2023	INTEREST	Monthly Interest	$4.99	$1,142.48
08/01/2023	INTEREST	Monthly Interest	$4.99	$1,137.49
07/11/2023	BILL	WEBB, BRIAN	$498.58	$1,132.50
07/03/2023	INTEREST	Monthly Interest	$4.99	$633.92
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$377.99	$628.93
06/01/2023	INTEREST	Monthly Interest	$1.84	$250.94
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$249.10
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$242.10
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$239.10
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.05	$236.10
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.00	$225.05
11/17/2022	AMENDMENT	adj land value per assr	$-38.95	$221.05
10/10/2022	PAYMENT	WEBB, BRIAN CHECK BANK: 94-7074 NUM: 419	$-130.00	$260.00
08/19/2022	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 404	$-133.01	$390.00
07/14/2022	BILL	WEBB, BRIAN	$523.01	$523.01
03/15/2022	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 381	$-126.94	$0.00
01/13/2022	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 370	$-126.94	$126.94
09/29/2021	PAYMENT	WEBB, BRIAN CHECK BANK: 94-7074 NUM: 355	$-126.94	$253.88
08/20/2021	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 348	$-126.95	$380.82
07/19/2021	BILL	WEBB, BRIAN	$507.77	$507.77
03/04/2021	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 327	$-123.97	$0.00
01/08/2021	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 317	$-123.97	$123.97
10/08/2020	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 305	$-123.97	$247.94
08/07/2020	PAYMENT	WEBB, BRIAM CHECK BANK: 947074 NUM: 295	$-123.97	$371.91
07/08/2020	BILL	WEBB, BRIAN	$495.88	$495.88
03/05/2020	PAYMENT	WEBB, BRIAN CREDIT: B BANK: 947074 NUM: 272	$-120.35	$0.00
01/13/2020	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 265	$-120.35	$120.35
10/04/2019	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 254	$-120.35	$240.70
08/27/2019	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 248	$-120.78	$361.05
08/27/2019	AMENDMENT	adj pmt jj	$0.40	$481.83
07/14/2019	BILL	WEBB, BRIAN	$481.43	$481.43
03/06/2019	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 223	$-116.85	$0.00
01/08/2019	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 217	$-116.85	$116.85
10/16/2018	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 206	$-116.85	$233.70
08/17/2018	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 196	$-116.87	$350.55
07/11/2018	BILL	WEBB, BRIAN	$467.42	$467.42
02/23/2018	PAYMENT	PENOLA SUSAN CHECK BANK: 948014 NUM: 5180	$-101.61	$0.00
01/05/2018	PAYMENT	PENOLA SUSAN CHECK BANK: 948014 NUM: 5174	$-101.61	$101.61
10/06/2017	PAYMENT	PENOLA SUSAN CHECK BANK: 948014 NUM: 5167	$-101.61	$203.22
08/18/2017	PAYMENT	PENOLA SUSAN CHECK BANK: 948014 NUM: 5163	$-101.61	$304.83
07/19/2017	BILL	PENOLA, SUSAN	$406.44	$406.44
04/10/2017	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5149	$-108.04	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$108.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.04	$105.04
01/05/2017	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5135	$-101.00	$101.00
09/28/2016	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5119	$-101.00	$202.00
08/12/2016	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5110	$-101.62	$303.00
07/14/2016	BILL	PENOLA, ALDEEN	$404.62	$404.62
03/17/2016	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5089	$-101.00	$0.00
01/07/2016	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5079	$-101.00	$101.00
10/07/2015	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5064	$-101.00	$202.00
08/18/2015	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5058	$-104.34	$303.00
07/09/2015	BILL	PENOLA, ALDEEN	$407.34	$407.34
10/02/2014	PAYMENT	PENOLA, SUSAN CHECK BANK: M/O NUM: 51070597661	$-306.00	$0.00
08/18/2014	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5013	$-104.45	$306.00
07/09/2014	BILL	PENOLA, ALDEEN	$410.45	$410.45
01/07/2014	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4519	$-204.00	$0.00
10/18/2013	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4502	$-102.00	$204.00
08/21/2013	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4491	$-104.09	$306.00
07/11/2013	BILL	PENOLA, ALDEEN	$410.09	$410.09
03/04/2013	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4466	$-73.00	$0.00
01/15/2013	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4458	$-73.00	$73.00
09/26/2012	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4446	$-73.00	$146.00
08/22/2012	PAYMENT	PENOLA,SUSAN CHECK BANK: 94-8014 NUM: 4436	$-76.70	$219.00
07/13/2012	BILL	PENOLA, ALDEEN	$295.70	$295.70
08/18/2011	PAYMENT	PENOLA,SUSAN CHECK BANK: 94-8014 NUM: 4390	$-285.85	$0.00
07/13/2011	BILL	PENOLA, ALDEEN	$285.85	$285.85
02/25/2011	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4368	$-73.00	$0.00
01/07/2011	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4351	$-73.00	$73.00
09/16/2010	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4324	$-73.00	$146.00
08/06/2010	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4310	$-76.73	$219.00
07/08/2010	BILL	PENOLA, ALDEEN	$295.73	$295.73
03/10/2010	PAYMENT	SUSAN PENOLA CHECK BANK: 94-8014 NUM: 3910	$-71.87	$0.00
01/29/2010	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3895	$-74.74	$71.87
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.87	$146.61
10/08/2009	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3852	$-71.87	$143.74
08/18/2009	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3831	$-71.90	$215.61
07/13/2009	BILL	PENOLA, ALDEEN	$287.51	$287.51
03/13/2009	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3753	$-80.31	$0.00
01/12/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2350	$-80.31	$80.31
11/06/2008	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 334269453	$-83.52	$160.62
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.21	$244.14
08/14/2008	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 334268070	$-80.31	$240.93
07/14/2008	BILL	PENOLA, ALDEEN	$321.24	$321.24
04/08/2008	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 334274313	$-129.58	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$129.58
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.96	$127.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.38	$121.62
08/24/2007	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 334270140	$-119.27	$119.24
07/13/2007	BILL	PENOLA, ALDEEN	$238.51	$238.51
04/16/2007	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 141220463	$-125.89	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$125.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.79	$123.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$118.10
08/24/2006	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 140973674	$-115.78	$115.78
07/16/2006	BILL	PENOLA, ALDEEN	$231.56	$231.56
03/20/2006	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 687235693	$-56.20	$0.00
02/09/2006	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 687235118	$-58.45	$56.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.25	$114.65
10/14/2005	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 687232723	$-56.20	$112.40
08/25/2005	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 687231766	$-56.22	$168.60
07/26/2005	BILL	PENOLA, ALDEEN	$224.82	$224.82
03/02/2005	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3490	$-56.01	$0.00
01/12/2005	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3481	$-56.01	$56.01
08/20/2004	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 141214692	$-112.04	$112.02
07/13/2004	BILL	PENOLA, ALDEEN	$224.06	$224.06
03/08/2004	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 140254267	$-55.61	$0.00
01/13/2004	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 140255505	$-55.61	$55.61
11/19/2003	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 731200601	$-57.83	$111.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.22	$169.05
08/13/2003	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 140259397	$-55.64	$166.83
07/22/2003	BILL	PENOLA, ALDEEN	$222.47	$222.47
08/20/2002	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 117157724	$-71.56	$0.00
07/11/2002	BILL	PENOLA, ALDEEN	$71.56	$71.56
08/26/2001	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 977456232	$-71.24	$0.00
07/13/2001	BILL	PENOLA, ALDEEN	$71.24	$71.24
08/07/2000	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 769331297	$-71.20	$0.00
07/10/2000	BILL	PENOLA, ALDEEN	$71.20	$71.20
08/26/1999	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 581974033	$-71.06	$0.00
07/17/1999	BILL	PENOLA, ALDEEN	$71.06	$71.06
04/12/1999	PAYMENT	JOSEPH RAMOS CHECK BANK: 94-77 NUM: 0356	$-94.71	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$94.71
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.32	$92.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.56	$87.39
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$82.83
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$79.03
07/10/1998	BILL	PENOLA, ALDEEN	$75.99	$75.99
08/12/1997	PAYMENT	PENOLA, ALDEEN CHECK	$-61.16	$0.00
07/20/1997	BILL	PENOLA, ALDEEN	$61.16	$61.16
08/16/1996	PAYMENT	PENOLA, ALDEEN	$-59.65	$0.00
07/15/1996	BILL	PENOLA, ALDEEN	$59.65	$59.65