Tax Account 001-000-02

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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	001-000-02
Account Type	Real Estate
Location	103 SIXTH STREET AUSTIN
Balance	$938.14
Currently Due	$938.14

Account ID

001-000-02

Account Type

Real Estate

Location

103 SIXTH STREET
AUSTIN

Balance

$938.14

Currently Due

$938.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.71
Total	$415.91
Paid	$0.00
Balance	$415.91
Due	$938.14
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$326.71

Total

$415.91

Paid

$0.00

Balance

$415.91

Due

$938.14

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	Past due	$83.71	$3.35	$83.71	$0.00	$609.29
2	10/07/2024	10/17/2024	Past due	$81.00	$8.24	$81.00	$0.00	$698.53
3	01/06/2025	01/16/2025	Past due	$81.00	$14.74	$81.00	$0.00	$794.27
4	03/03/2025	03/13/2025	Past due	$81.00	$62.87	$81.00	$0.00	$938.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$302.50	$45.56	$0.00	$375.78	$522.23
2022/2023 REAL ESTATE TAXES	$280.09	$25.10	$173.87	$146.45	$146.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$318.76	$0.00	$318.76	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$311.28	$0.00	$311.28	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$300.46	$0.00	$300.46	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$280.02	$0.00	$280.02	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$259.28	$0.00	$259.28	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$258.37	$5.56	$263.93	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$259.36	$0.00	$259.36	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$260.38	$0.00	$260.38	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.41	$938.14
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$934.73
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.87	$894.73
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.41	$871.86
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.41	$868.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.74	$865.04
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.41	$850.30
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.41	$846.89
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.41	$843.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.24	$840.07
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.41	$831.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$828.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.41	$825.07
07/15/2024	BILL	WEBB, BRIAN	$326.71	$821.66
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.41	$494.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.41	$491.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.52	$488.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.89	$485.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.89	$484.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.89	$483.83
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.18	$482.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.89	$461.76
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.89	$460.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.65	$459.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.89	$446.33
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.89	$445.44
11/01/2023	INTEREST	Monthly Interest	$0.89	$444.55
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.63	$443.66
10/02/2023	INTEREST	Monthly Interest	$0.89	$436.03
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.10	$435.14
09/01/2023	INTEREST	Monthly Interest	$0.89	$432.04
08/01/2023	INTEREST	Monthly Interest	$0.89	$431.15
07/11/2023	BILL	WEBB, BRIAN	$302.50	$430.26
07/03/2023	INTEREST	Monthly Interest	$0.89	$127.76
06/01/2023	INTEREST	Monthly Interest	$0.89	$126.87
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$125.98
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$118.98
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$115.98
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.31	$112.98
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.45	$107.67
11/17/2022	AMENDMENT	adj land value per assr	$-63.78	$106.22
10/10/2022	PAYMENT	WEBB, BRIAN CHECK BANK: 94-7074 NUM: 420	$-85.00	$170.00
08/19/2022	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 404	$-88.87	$255.00
07/14/2022	BILL	WEBB, BRIAN	$343.87	$343.87
03/15/2022	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 381	$-79.69	$0.00
01/13/2022	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 370	$-79.69	$79.69
09/29/2021	PAYMENT	WEBB, BRIAN CHECK BANK: 94-7074 NUM: 355	$-79.69	$159.38
08/20/2021	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 348	$-79.69	$239.07
07/19/2021	BILL	WEBB, BRIAN	$318.76	$318.76
03/04/2021	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 327	$-77.82	$0.00
01/08/2021	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 317	$-77.82	$77.82
10/08/2020	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 305	$-77.82	$155.64
08/07/2020	PAYMENT	WEBB, BRIAM CHECK BANK: 947074 NUM: 295	$-77.82	$233.46
07/08/2020	BILL	WEBB, BRIAN	$311.28	$311.28
03/05/2020	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 272	$-75.11	$0.00
01/13/2020	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 265	$-75.11	$75.11
10/04/2019	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 254	$-75.11	$150.22
08/27/2019	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 248	$-75.13	$225.33
07/14/2019	BILL	WEBB, BRIAN	$300.46	$300.46
03/06/2019	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 223	$-70.00	$0.00
01/08/2019	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 217	$-70.00	$70.00
10/16/2018	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 206	$-70.00	$140.00
08/17/2018	PAYMENT	WEBB, BRIAN CHECK BANK: 947074 NUM: 200	$-70.02	$210.00
07/11/2018	BILL	WEBB, BRIAN	$280.02	$280.02
02/23/2018	PAYMENT	PENOLA SUSAN CHECK BANK: 948014 NUM: 5180	$-64.82	$0.00
01/05/2018	PAYMENT	PENOLA SUSAN CHECK BANK: 948014 NUM: 5174	$-64.82	$64.82
10/06/2017	PAYMENT	PENOLA SUSAN CHECK BANK: 948014 NUM: 5167	$-64.82	$129.64
08/18/2017	PAYMENT	PENOLA SUSAN CHECK BANK: 948014 NUM: 5163	$-64.82	$194.46
07/19/2017	BILL	PENOLA, SUSAN	$259.28	$259.28
04/10/2017	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5149	$-69.56	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$69.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.56	$66.56
01/05/2017	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5135	$-64.00	$64.00
09/28/2016	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5119	$-64.00	$128.00
08/12/2016	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5110	$-66.37	$192.00
07/14/2016	BILL	PENOLA, ALDEEN	$258.37	$258.37
03/17/2016	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5089	$-64.00	$0.00
01/07/2016	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5079	$-64.00	$64.00
10/07/2015	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5064	$-64.00	$128.00
08/18/2015	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5058	$-67.36	$192.00
07/09/2015	BILL	PENOLA, ALDEEN	$259.36	$259.36
10/02/2014	PAYMENT	PENOLA, SUSAN CHECK BANK: M/O NUM: 51070597661	$-195.00	$0.00
08/18/2014	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 5013	$-65.38	$195.00
07/09/2014	BILL	PENOLA, ALDEEN	$260.38	$260.38
01/07/2014	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4519	$-128.00	$0.00
10/18/2013	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4502	$-64.00	$128.00
08/21/2013	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4491	$-67.47	$192.00
07/11/2013	BILL	PENOLA, ALDEEN	$259.47	$259.47
03/04/2013	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4466	$-65.00	$0.00
01/15/2013	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4458	$-65.00	$65.00
09/26/2012	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4446	$-65.00	$130.00
08/22/2012	PAYMENT	PENOLA,SUSAN CHECK BANK: 94-8014 NUM: 4436	$-67.38	$195.00
07/13/2012	BILL	PENOLA, ALDEEN	$262.38	$262.38
08/18/2011	PAYMENT	PENOLA,SUSAN CHECK BANK: 94-8014 NUM: 4390	$-250.47	$0.00
07/13/2011	BILL	PENOLA, ALDEEN	$250.47	$250.47
02/25/2011	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4368	$-64.00	$0.00
01/07/2011	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4351	$-64.00	$64.00
09/16/2010	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4324	$-64.00	$128.00
08/06/2010	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4310	$-65.17	$192.00
07/08/2010	BILL	PENOLA, ALDEEN	$257.17	$257.17
03/10/2010	PAYMENT	SUSAN PENOLA CHECK BANK: 94-8014 NUM: 3910	$-65.03	$0.00
01/29/2010	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3895	$-67.63	$65.03
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.60	$132.66
10/08/2009	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3852	$-65.03	$130.06
08/18/2009	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3831	$-65.03	$195.09
07/13/2009	BILL	PENOLA, ALDEEN	$260.12	$260.12
03/13/2009	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3753	$-63.44	$0.00
01/12/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2350	$-63.44	$63.44
11/06/2008	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 334269453	$-65.98	$126.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.54	$192.86
08/14/2008	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 334268070	$-63.44	$190.32
07/14/2008	BILL	PENOLA, ALDEEN	$253.76	$253.76
04/08/2008	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 334274313	$-75.21	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$75.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.42	$73.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.37	$69.79
08/27/2007	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 334270138	$-68.55	$68.42
08/24/2007	AMENDMENT	adj pmt gp	$0.10	$136.97
07/13/2007	BILL	PENOLA, ALDEEN	$136.87	$136.87
04/16/2007	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 141220463	$-74.66	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$74.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.40	$72.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$69.26
08/24/2006	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 140973674	$-67.93	$67.90
07/16/2006	BILL	PENOLA, ALDEEN	$135.83	$135.83
03/20/2006	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 687235693	$-32.26	$0.00
02/09/2006	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 687235118	$-33.55	$32.26
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.29	$65.81
10/14/2005	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 687232723	$-32.26	$64.52
08/25/2005	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 687231766	$-32.26	$96.78
07/26/2005	BILL	PENOLA, ALDEEN	$129.04	$129.04
03/02/2005	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3490	$-32.18	$0.00
01/12/2005	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3481	$-32.18	$32.18
08/20/2004	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 141214692	$-64.36	$64.36
07/13/2004	BILL	PENOLA, ALDEEN	$128.72	$128.72
03/08/2004	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 140254278	$-32.01	$0.00
01/13/2004	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 140255516	$-32.01	$32.01
11/19/2003	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 731200601	$-33.29	$64.02
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.28	$97.31
08/13/2003	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 140259375	$-32.03	$96.03
07/22/2003	BILL	PENOLA, ALDEEN	$128.06	$128.06
03/14/2003	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 731197135	$-30.61	$0.00
01/10/2003	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 731194874	$-30.61	$30.61
11/05/2002	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 31191904	$-31.83	$61.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.22	$93.05
08/20/2002	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 117157735	$-30.61	$91.83
07/11/2002	BILL	PENOLA, ALDEEN	$122.44	$122.44
03/08/2002	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 117152302	$-30.21	$0.00
01/14/2002	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 117149466	$-30.21	$30.21
10/11/2001	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 977453508	$-30.21	$60.42
08/26/2001	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 977456221	$-30.48	$90.63
07/13/2001	BILL	PENOLA, ALDEEN	$121.11	$121.11
01/19/2001	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 849358700	$-60.36	$0.00
10/23/2000	PAYMENT	PENOLA, ALDEEN CASH	$-0.05	$60.36
10/20/2000	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 935867286	$-30.13	$60.41
08/01/2000	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 769331117	$-30.49	$90.54
07/10/2000	BILL	PENOLA, ALDEEN	$121.03	$121.03
03/10/2000	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 769325368	$-30.13	$0.00
01/13/2000	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 769322973	$-30.13	$30.13
10/18/1999	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 581976564	$-30.13	$60.26
08/26/1999	PAYMENT	PENOLA, ALDEEN CHECK BANK: 15-800 NUM: 581974033	$-30.39	$90.39
07/17/1999	BILL	PENOLA, ALDEEN	$120.78	$120.78
03/08/1999	PAYMENT	PENOLA CHECK	$-32.10	$0.00
01/11/1999	PAYMENT	PENOLA CHECK	$-32.10	$32.10
10/23/1998	PAYMENT	PENOLA CHECK	$-32.10	$64.20
08/28/1998	PAYMENT	PENOLA CHECK	$-32.40	$96.30
07/10/1998	BILL	PENOLA, ALDEEN	$128.70	$128.70
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