Tax Account 001-000-04

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Owners

ROGERS FAMILY 2022 REVOC TRUST
BRET & MICHELLE ROGERS,TRUSTEE
1720 SODA LAKE ROAD
FALLON, NV 89406

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

Account Summary

Account ID	001-000-04
Account Type	Real Estate
Location	51 BROAD STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-000-04

Account Type

Real Estate

Location

51 BROAD STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.73
Total	$118.73
Paid	$118.73
Balance	$0.00
Due	$0.00
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

$118.73

Total

$118.73

Paid

$118.73

Balance

$0.00

Due

$0.00

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	Paid	$31.73	$0.00	$31.73	$31.73	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.56	$0.00	$115.56	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$109.11	$0.00	$109.11	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$108.71	$0.00	$108.71	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$108.34	$0.00	$108.34	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$106.52	$0.00	$106.52	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$101.19	$0.00	$101.19	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$93.69	$0.00	$93.69	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$93.22	$0.00	$93.22	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$93.00	$0.00	$93.00	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$92.78	$0.00	$92.78	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ROGERS, BRET A CHECK 7120	$-118.73	$0.00
07/15/2024	BILL	ROGERS FAMILY 2022 REVOC TRUST	$118.73	$118.73
08/16/2023	PAYMENT	ROGERS FAMILY 2022 REVOC TRUST CHECK BANK: 94-7074 NUM: 7114	$-115.56	$0.00
07/11/2023	BILL	ROGERS FAMILY 2022 REVOC TRUST	$115.56	$115.56
08/02/2022	PAYMENT	ROGERS, BRET CHECK BANK: 947074 NUM: 8016	$-109.11	$0.00
07/14/2022	BILL	ROGERS FAMILY 2022 REVOC TRUST	$109.11	$109.11
08/03/2021	PAYMENT	ROGERS, BRET CHECK BANK: 947074 NUM: 7094	$-108.71	$0.00
07/19/2021	BILL	ROGERS, BRET A & MICHELLE D G	$108.71	$108.71
08/06/2020	PAYMENT	ROGERS, BRET CHECK BANK: 947074 NUM: 7080	$-108.34	$0.00
07/08/2020	BILL	ROGERS, BRET A & MICHELLE D G	$108.34	$108.34
08/27/2019	PAYMENT	ROGERS, BRET CHECK BANK: 947074 NUM: 7006	$-106.52	$0.00
07/14/2019	BILL	ROGERS, BRET A & MICHELLE D G	$106.52	$106.52
08/13/2018	PAYMENT	ROGERS, BRET CHECK BANK: 947074 NUM: 7060	$-101.19	$0.00
07/11/2018	BILL	ROGERS, BRET A & MICHELLE D G	$101.19	$101.19
08/09/2017	PAYMENT	ROGERS, BRET A CHECK BANK: 947074 NUM: 7045	$-93.69	$0.00
07/19/2017	BILL	ROGERS, BRET A & MICHELLE D G	$93.69	$93.69
08/11/2016	PAYMENT	ROGERS, BRET A CHECK BANK: 94-7074 NUM: 7029	$-93.22	$0.00
07/14/2016	BILL	ROGERS, BRET A & MICHELLE D G	$93.22	$93.22
08/03/2015	PAYMENT	ROGERS, BRET A & MICHELLE D G CHECK BANK: 94-7074 NUM: 7015	$-93.00	$0.00
07/09/2015	BILL	ROGERS, BRET A & MICHELLE D G	$93.00	$93.00
08/21/2014	PAYMENT	ROGERS, BRET A & MICHELLE D G CHECK BANK: 94-7074 NUM: 7008	$-92.78	$0.00
07/09/2014	BILL	ROGERS, BRET A & MICHELLE D G	$92.78	$92.78
04/07/2014	PAYMENT	ROGERS, BRET CHECK BANK: 94-7074 NUM: 7000	$-115.65	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$115.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.46	$112.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.54	$106.19
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.62	$100.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.69	$96.03
07/11/2013	BILL	ROGERS, BRET A & MICHELLE D G	$92.34	$92.34
08/15/2012	PAYMENT	ROGERS, BRET A CHECK BANK: 94-72 NUM: 4129	$-92.23	$0.00
07/13/2012	BILL	ROGERS, BRET A & MICHELLE D G	$92.23	$92.23
08/09/2011	PAYMENT	ROGERS, BRET A & MICHELLE D G CHECK BANK: 94-72 NUM: 4099	$-90.59	$0.00
07/13/2011	BILL	ROGERS, BRET A & MICHELLE D G	$90.59	$90.59
08/11/2010	PAYMENT	ROGERS, BRET A CHECK BANK: 94-72 NUM: 4083	$-91.00	$0.00
07/08/2010	BILL	ROGERS, BRET A & MICHELLE D G	$91.00	$91.00
08/18/2009	PAYMENT	ROGERS, BRET A CHECK BANK: 94-72 NUM: 4055	$-91.00	$0.00
07/13/2009	BILL	ROGERS, BRET A & MICHELLE D G	$91.00	$91.00
03/03/2009	PAYMENT	GABIOLA, MICHELLE D CHECK BANK: 94-7074 NUM: 332	$-3.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$3.95
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.74
09/10/2008	PAYMENT	ROGERS, BRET A & MICHELLE D G CHECK BANK: 94-7074 NUM: 9074	$-89.31	$3.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.57	$92.88
07/14/2008	BILL	ROGERS, BRET A & MICHELLE D G	$89.31	$89.31
08/23/2007	PAYMENT	ROGERS, BRET A & MICHELLE D CHECK BANK: 94-7074 NUM: 8808	$-90.14	$0.00
07/13/2007	BILL	ROGERS FAMILY TRUST, B & E	$90.14	$90.14
08/10/2006	PAYMENT	ROGERS, BRET & MICHELLE GABIOL CHECK BANK: 94-7074 NUM: 8338	$-89.53	$0.00
07/16/2006	BILL	ROGERS FAMILY TRUST, B & E	$89.53	$89.53
08/11/2005	PAYMENT	ROGERS FAMILY TRUST, B & E CHECK BANK: 90-7118 NUM: 3288	$-87.36	$0.00
07/26/2005	BILL	ROGERS FAMILY TRUST, B & E	$87.36	$87.36
08/12/2004	PAYMENT	ROGERS FAMILY TRUST, B & E CHECK BANK: 90-7118 NUM: 2835	$-87.00	$0.00
07/13/2004	BILL	ROGERS FAMILY TRUST, B & E	$87.00	$87.00
09/02/2003	PAYMENT	ROGERS FAMILY TRUST, B & E CHECK BANK: 94-7074 NUM: 1039	$-86.79	$0.00
07/22/2003	BILL	ROGERS FAMILY TRUST, B & E	$86.79	$86.79
08/20/2002	PAYMENT	ROGERS, BENJAMIN & EDITH CHECK BANK: 94-7074 NUM: 1032	$-65.38	$0.00
07/11/2002	BILL	ROGERS FAMILY TRUST, B & E	$65.38	$65.38
08/21/2001	PAYMENT	ROGERS FAMILY TRUST, B & E CHECK BANK: 11-7000 NUM: 20614	$-65.33	$0.00
07/13/2001	BILL	ROGERS FAMILY TRUST, B & E	$65.33	$65.33
08/04/2000	PAYMENT	ROGERS FAMILY TRUST, B & E CHECK BANK: 11-7000 NUM: 19892	$-65.28	$0.00
07/10/2000	BILL	ROGERS FAMILY TRUST, B & E	$65.28	$65.28
08/24/1999	PAYMENT	ROGERS FAMILY TRUST, B & E CHECK BANK: 11-7000 NUM: 19229	$-65.12	$0.00
07/17/1999	BILL	ROGERS FAMILY TRUST, B & E	$65.12	$65.12
08/28/1998	PAYMENT	ROGERS FAMILY TRUST, B & E CHECK	$-69.94	$0.00
07/10/1998	BILL	ROGERS FAMILY TRUST, B & E	$69.94	$69.94
08/20/1997	PAYMENT	ROGERS FAMILY TRUST, B & E CHECK	$-79.34	$0.00
07/20/1997	BILL	ROGERS FAMILY TRUST, B & E	$79.34	$79.34
08/26/1996	PAYMENT	ROGERS FAMILY TRUST, B & E	$-77.39	$0.00
07/15/1996	BILL	ROGERS FAMILY TRUST, B & E	$77.39	$77.39