Tax Account 001-011-08

Owners

BLANKENSHIP, TROY DEAN &HUI SUN
P O BOX 209
AUSTIN, NV 89310-0000

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

Account Summary

Account ID 001-011-08
Account Type Real Estate
Location 30 MAIN ST
AUSTIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,727.51
Total $2,727.51
Paid $2,727.51
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$684.51$0.00$684.51$684.51$0.00
210/07/202410/17/2024Paid$681.00$0.00$681.00$681.00$0.00
301/06/202501/16/2025Paid$681.00$0.00$681.00$681.00$0.00
403/03/202503/13/2025Paid$681.00$0.00$681.00$681.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,525.48$0.00$2,525.48$0.00$0.003.64421.0
2022/2023 REAL ESTATE TAXES$2,338.41$0.00$2,338.41$0.00$0.003.64421.0
2021/2022 REAL ESTATE TAXES$2,319.10$0.00$2,319.10$0.00$0.003.57651.0
2020/2021 REAL ESTATE TAXES$2,287.92$0.00$2,287.92$0.00$0.003.57651.0
2019/2020 REAL ESTATE TAXES$2,208.42$0.00$2,208.42$0.00$0.003.57651.0
2018/2019 REAL ESTATE TAXES$2,121.29$0.00$2,121.29$0.00$0.003.57651.0
2017/2018 REAL ESTATE TAXES$2,145.45$0.00$2,145.45$0.00$0.003.57651.0
2016/2017 REAL ESTATE TAXES$2,110.79$0.00$2,110.79$0.00$0.003.57651.0
2015/2016 REAL ESTATE TAXES$2,093.63$0.00$2,093.63$0.00$0.003.57651.0
2014/2015 REAL ESTATE TAXES$1,985.54$0.00$1,985.54$0.00$0.003.57651.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTKD'S PONY CANYON MOTEL CHECK 1249$-2,727.51$0.00
07/15/2024BILLBLANKENSHIP, TROY DEAN &HUI SUN$2,727.51$2,727.51
08/08/2023PAYMENTBLANKENSHIP, HUI SUN CHECK BANK: 68-7497 NUM: 227$-2,525.48$0.00
07/11/2023BILLBLANKENSHIP, TROY DEAN &HUI SU$2,525.48$2,525.48
08/05/2022PAYMENTKD'S PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1375$-2,338.41$0.00
07/14/2022BILLBLANKENSHIP, TROY DEAN &HUI SU$2,338.41$2,338.41
08/03/2021PAYMENTBLANKENSHIP, HUI SU CHECK BANK: 687467 NUM: 189$-2,319.10$0.00
07/19/2021BILLBLANKENSHIP, TROY DEAN &HUI SU$2,319.10$2,319.10
08/06/2020PAYMENTBLANKENSHIP, HUI SU CHECK BANK: 687497 NUM: 125$-2,287.92$0.00
07/08/2020BILLBLANKENSHIP, TROY DEAN &HUI SU$2,287.92$2,287.92
08/20/2019PAYMENTKD'S PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1235$-2,208.42$0.00
07/14/2019BILLBLANKENSHIP, TROY DEAN &HUI SU$2,208.42$2,208.42
08/17/2018PAYMENTBLANKENSHIP, HUI SUN CHECK BANK: 687497 NUM: 179$-2,121.29$0.00
07/11/2018BILLBLANKENSHIP, TROY DEAN &HUI SU$2,121.29$2,121.29
08/16/2017PAYMENTKIDS PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1167$-2,145.45$0.00
07/19/2017BILLBLANKENSHIP, TROY DEAN &HUI SU$2,145.45$2,145.45
08/18/2016PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1294$-2,110.79$0.00
07/14/2016BILLBLANKENSHIP, TROY DEAN &HUI SU$2,110.79$2,110.79
08/18/2015PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1271$-2,093.63$0.00
07/09/2015BILLBLANKENSHIP, TROY DEAN &HUI SU$2,093.63$2,093.63
08/04/2014PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1188$-1,985.54$0.00
07/09/2014BILLBLANKENSHIP, TROY DEAN &HUI SU$1,985.54$1,985.54
03/28/2014PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1072$-510.52$0.00
03/18/2014PENALTY1st Warning letter costs$3.00$510.52
03/18/2014PENALTYInstlmnt 4 Penalty for 2013-14$19.52$507.52
01/03/2014PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1068$-488.00$488.00
10/07/2013PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1140$-488.00$976.00
08/14/2013PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1135$-491.15$1,464.00
07/11/2013BILLBLANKENSHIP, TROY DEAN &HUI SU$1,955.15$1,955.15
07/27/2012PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 2092$-1,920.39$0.00
07/13/2012BILLBLANKENSHIP, TROY DEAN &HUI SU$1,920.39$1,920.39
07/27/2011PAYMENTBLANKENSHIP, TROY DEAN&HUI SUN CHECK BANK: 68-7497 NUM: 2061$-1,799.87$0.00
07/13/2011BILLBLANKENSHIP, TROY DEAN &HUI SU$1,799.87$1,799.87
07/29/2010PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 2026$-1,743.23$0.00
07/08/2010BILLBLANKENSHIP, TROY DEAN &HUI SU$1,743.23$1,743.23
07/30/2009PAYMENTBLANKENSHIP, T DEAN &HUI SUN CHECK BANK: 68-7497 NUM: 1994$-1,741.05$0.00
07/13/2009BILLBLANKENSHIP, TROY DEAN &HUI SU$1,741.05$1,741.05
07/29/2008PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1969$-1,673.20$0.00
07/14/2008BILLBLANKENSHIP, TROY DEAN &HUI SU$1,673.20$1,673.20
02/12/2008PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1962$-386.52$0.00
12/07/2007PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1957$-386.52$386.52
09/10/2007PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1954$-386.52$773.04
07/26/2007PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1945$-386.54$1,159.56
07/13/2007BILLBLANKENSHIP, TROY DEAN &HUI SU$1,546.10$1,546.10
07/26/2006PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1915$-1,481.56$0.00
07/16/2006BILLBLANKENSHIP, TROY DEAN &HUI SU$1,481.56$1,481.56
08/05/2005PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1892$-1,384.58$0.00
07/26/2005BILLBLANKENSHIP, TROY DEAN &HUI SU$1,384.58$1,384.58
07/27/2004PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1845$-1,403.85$0.00
07/13/2004BILLBLANKENSHIP, TROY DEAN &HUI SU$1,403.85$1,403.85
08/06/2003PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1798$-1,401.94$0.00
07/22/2003BILLBLANKENSHIP, TROY DEAN &HUI SU$1,401.94$1,401.94
08/06/2002PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1745$-1,297.29$0.00
07/11/2002BILLBLANKENSHIP, TROY DEAN &HUI SU$1,297.29$1,297.29
07/25/2001PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1679$-1,285.18$0.00
07/13/2001BILLBLANKENSHIP, TROY DEAN &HUI SU$1,285.18$1,285.18
08/02/2000PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1595$-1,292.72$0.00
07/10/2000BILLBLANKENSHIP, TROY DEAN &HUI SU$1,292.72$1,292.72
02/02/2000PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1556$-322.46$0.00
12/14/1999PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1546$-322.46$322.46
09/10/1999PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1527$-322.46$644.92
07/28/1999PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1517$-322.68$967.38
07/17/1999BILLBLANKENSHIP, TROY DEAN &HUI SU$1,290.06$1,290.06
02/04/1999PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK$-351.64$0.00
12/17/1998PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK$-351.64$351.64
09/10/1998PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK$-351.64$703.28
08/11/1998PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK$-351.79$1,054.92
07/10/1998BILLBLANKENSHIP, TROY DEAN &HUI SU$1,406.71$1,406.71
02/23/1998PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK$-199.00$0.00
12/10/1997PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK$-199.00$199.00
09/18/1997PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK$-199.00$398.00
08/20/1997PAYMENTBLANKENSHIP, TROY DEAN &HUI SU CHECK$-199.28$597.00
07/20/1997BILLBLANKENSHIP, TROY DEAN &HUI SU$796.28$796.28
02/10/1997PAYMENTBLANKENSHIP, TROY DEAN &HUI SU$-194.11$0.00
12/16/1996PAYMENTBLANKENSHIP, TROY DEAN &HUI SU$-194.11$194.11
10/03/1996PAYMENTBLANKENSHIP, TROY DEAN &HUI SU$-194.11$388.22
08/14/1996PAYMENTBLANKENSHIP, TROY DEAN &HUI SU$-194.39$582.33
07/15/1996BILLBLANKENSHIP, TROY DEAN &HUI SU$776.72$776.72