Tax Account 001-012-04

Print Page · · Payments Cart · New Search

Owners

HRUBY, SARAH
PO BOX 172
AUSTIN, NV 89310

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

Account Summary

Account ID	001-012-04
Account Type	Real Estate
Location	33 MAIN STREET AUSTIN
Balance	$223.50
Currently Due	$58.50

Account ID

001-012-04

Account Type

Real Estate

Location

33 MAIN STREET
AUSTIN

Balance

$223.50

Currently Due

$58.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$223.50
Total	$223.50
Paid	$0.00
Balance	$223.50
Due	$58.50
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$223.50

Total

$223.50

Paid

$0.00

Balance

$223.50

Due

$58.50

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	08/18/2025	08/28/2025	Due	$58.50	$0.00	$58.50	$0.00	$58.50
2	10/06/2025	10/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$113.50
3	01/05/2026	01/15/2026	Due	$55.00	$0.00	$55.00	$0.00	$168.50
4	03/02/2026	03/12/2026	Due	$55.00	$0.00	$55.00	$0.00	$223.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$258.96	$9.23	$268.19	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$255.35	$20.66	$276.01	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$249.96	$136.98	$391.10	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$383.31	$93.82	$483.51	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$250.25	$60.53	$310.78	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$249.34	$39.18	$288.52	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$248.46	$52.34	$300.80	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$250.79	$15.77	$266.56	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$250.65	$0.00	$250.65	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$250.79	$0.00	$250.79	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$250.94	$0.00	$250.94	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Austin Wtr/Swr Lien	133.21	133.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	HRUBY, SARAH	$223.50	$223.50
12/13/2024	PAYMENT	HRUBY, SARAH CASH	$-268.19	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.55	$268.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$261.64
07/15/2024	BILL	HRUBY, SARAH	$258.96	$258.96
01/25/2024	PAYMENT	LANDER COUNTY TREASURER CREDIT CC	$-1,150.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.54	$1,150.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.27	$1,139.08
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.27	$1,133.81
11/01/2023	INTEREST	Monthly Interest	$5.27	$1,128.54
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.47	$1,123.27
10/02/2023	INTEREST	Monthly Interest	$5.27	$1,116.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.65	$1,111.53
09/01/2023	INTEREST	Monthly Interest	$5.27	$1,108.88
08/01/2023	INTEREST	Monthly Interest	$5.27	$1,103.61
07/11/2023	BILL	LANDER COUNTY TREASURER	$255.35	$1,098.34
07/03/2023	INTEREST	Monthly Interest	$5.27	$842.99
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$837.72
06/01/2023	INTEREST	Monthly Interest	$5.27	$800.72
05/01/2023	INTEREST	Monthly Interest	$3.19	$795.45
04/03/2023	INTEREST	Monthly Interest	$3.19	$792.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.50	$789.07
03/01/2023	INTEREST	Monthly Interest	$3.19	$771.57
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$50.00	$768.38
02/01/2023	INTEREST	Monthly Interest	$3.19	$718.38
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.25	$715.19
01/03/2023	INTEREST	Monthly Interest	$3.19	$703.94
12/01/2022	INTEREST	Monthly Interest	$3.19	$700.75
11/01/2022	INTEREST	Monthly Interest	$3.19	$697.56
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.25	$694.37
10/04/2022	INTEREST	Monthly Interest	$3.19	$688.12
09/01/2022	INTEREST	Monthly Interest	$3.19	$684.93
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.50	$681.74
07/14/2022	INTEREST	Monthly Interest	$3.19	$679.24
07/14/2022	BILL	HRUBY, SARAH	$249.96	$676.05
07/01/2022	INTEREST	Monthly Interest	$3.19	$426.09
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$133.21	$422.90
06/01/2022	INTEREST	Monthly Interest	$2.08	$289.69
04/26/2022	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-310.78	$287.61
04/01/2022	INTEREST	Monthly Interest	$2.09	$598.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.51	$596.30
03/01/2022	INTEREST	Monthly Interest	$2.09	$578.79
02/01/2022	INTEREST	Monthly Interest	$2.09	$576.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.25	$574.61
01/03/2022	INTEREST	Monthly Interest	$2.09	$563.36
12/01/2021	INTEREST	Monthly Interest	$2.09	$561.27
11/01/2021	INTEREST	Monthly Interest	$2.09	$559.18
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.25	$557.09
10/01/2021	INTEREST	Monthly Interest	$2.09	$550.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$548.75
09/01/2021	INTEREST	Monthly Interest	$2.09	$546.25
08/01/2021	INTEREST	Monthly Interest	$2.09	$544.16
07/19/2021	BILL	HRUBY, SARAH	$250.10	$542.07
07/12/2021	INTEREST	Monthly Interest	$2.09	$291.97
06/01/2021	INTEREST	Monthly Interest	$2.09	$289.88
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.52	$287.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.26	$270.27
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.26	$259.01
09/08/2020	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-226.17	$252.75
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.50	$478.92
08/12/2020	INTEREST	Monthly Interest	$1.56	$476.42
08/03/2020	INTEREST	Monthly Interest	$1.56	$474.86
07/08/2020	BILL	HRUBY, SARAH	$250.25	$473.30
07/01/2020	INTEREST	Monthly Interest	$1.56	$223.05
06/02/2020	INTEREST	Monthly Interest	$1.56	$221.49
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$219.93
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$212.93
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$209.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.22	$206.93
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.23	$195.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.49	$189.48
08/14/2019	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-62.35	$186.99
07/14/2019	BILL	HRUBY, SARAH	$249.34	$249.34
06/10/2019	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-300.80	$0.00
06/04/2019	INTEREST	Monthly Interest	$2.07	$300.80
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$298.73
05/08/2019	PENALTY	2nd warning letter	$3.00	$291.73
05/08/2019	PENALTY	1st warning letter	$3.00	$288.73
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.39	$285.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.18	$268.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.21	$257.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$250.95
07/17/2018	PAYMENT	HRUBY, SARAH CHECK BANK: 1957 NUM: 141	$-15.77	$248.46
07/11/2018	BILL	HRUBY, SARAH	$248.46	$264.23
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$15.77
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12.77
03/30/2018	PAYMENT	HRUBY SARAH CHECK BANK: 1957 NUM: 136	$-62.69	$5.77
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.26	$68.46
02/05/2018	PAYMENT	HRUBY SARAH CHECK BANK: 1957 NUM: 181	$-62.69	$65.20
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.51	$127.89
10/06/2017	PAYMENT	COZY MTN MOTEL CHECK BANK: 00 NUM: 51106484891	$-62.69	$125.38
08/10/2017	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94181 NUM: 1839	$-62.72	$188.07
07/19/2017	BILL	WALSH LIVING TRUST, CYNTHIA A	$250.79	$250.79
12/12/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1760	$-62.00	$0.00
12/08/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1756	$-62.00	$62.00
09/13/2016	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1727	$-62.00	$124.00
08/05/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1707	$-64.65	$186.00
07/14/2016	BILL	WALSH LIVING TRUST, CYNTHIA A	$250.65	$250.65
03/01/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1644	$-62.00	$0.00
12/08/2015	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1521	$-62.00	$62.00
09/15/2015	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1606	$-62.00	$124.00
07/30/2015	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1593	$-64.79	$186.00
07/09/2015	BILL	WALSH, CYNTHIA	$250.79	$250.79
08/01/2014	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1367	$-250.94	$0.00
07/09/2014	BILL	WALSH, CYNTHIA	$250.94	$250.94
01/30/2014	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1261	$-62.00	$0.00
01/03/2014	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1240	$-64.48	$62.00
11/06/2013	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1212	$-62.00	$126.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.48	$188.48
08/21/2013	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1171	$-64.79	$186.00
07/11/2013	BILL	GARCIA SANCHEZ, J & GARCIA, C	$250.79	$250.79
08/06/2012	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 91-598 NUM: 1475	$-250.83	$0.00
07/13/2012	BILL	GARCIA SANCHEZ, J & GARCIA, C	$250.83	$250.83
08/04/2011	PAYMENT	GARCIA SANCHEZ, J & GARCIA, C CHECK BANK: 91-598 NUM: 1305	$-249.19	$0.00
07/13/2011	BILL	GARCIA SANCHEZ, J & GARCIA, C	$249.19	$249.19
08/24/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-206 NUM: 1138	$-223.21	$0.00
07/08/2010	BILL	GARCIA SANCHEZ, J & GARCIA, C	$223.21	$223.21
02/17/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1187	$-55.80	$0.00
12/30/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1165	$-55.80	$55.80
12/08/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1159	$-58.03	$111.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.23	$169.63
07/31/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1108	$-55.81	$167.40
07/13/2009	BILL	GRAMM, JAMES	$223.21	$223.21
04/22/2009	PAYMENT	GRAMM, JAMES CASH	$-533.78	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.47	$533.78
03/18/2009	INTEREST	Monthly Interest	$1.84	$518.31
03/09/2009	INTEREST	Monthly Interest	$1.84	$516.47
02/04/2009	INTEREST	Monthly Interest	$1.84	$514.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.95	$512.79
01/15/2009	INTEREST	Monthly Interest	$1.84	$502.84
12/01/2008	INTEREST	Monthly Interest	$1.84	$501.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.53	$499.16
10/02/2008	INTEREST	Monthly Interest	$1.84	$493.63
09/02/2008	INTEREST	Monthly Interest	$1.84	$491.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$489.95
08/01/2008	INTEREST	Monthly Interest	$1.84	$487.74
07/14/2008	BILL	RICHARDSON, JACK A & VIRGINIA	$221.03	$485.90
07/01/2008	INTEREST	Monthly Interest	$1.84	$264.87
06/02/2008	INTEREST	Monthly Interest	$1.84	$263.03
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$261.19
03/17/2008	PENALTY	warning letter fee	$2.00	$256.19
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.47	$254.19
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.95	$238.72
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.53	$228.77
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$223.24
07/13/2007	BILL	RICHARDSON, JACK A & VIRGINIA	$221.03	$221.03
05/04/2007	PAYMENT	GRAMM, JAMES CASH	$-256.19	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$256.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.47	$254.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.95	$238.72
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.53	$228.77
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$223.24
07/16/2006	BILL	RICHARDSON, JACK A & VIRGINIA	$221.03	$221.03
10/17/2005	PAYMENT	TRADING POST/GRAMM, JAMES CHECK BANK: 94-7074 NUM: 3978	$-223.24	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$223.24
07/26/2005	BILL	RICHARDSON, JACK A & VIRGINIA	$221.03	$221.03
10/28/2004	PAYMENT	RICHARDSON, JACK A & VIRGINIA CHECK BANK: 94-72 NUM: 5075	$-110.50	$0.00
07/29/2004	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5001	$-110.53	$110.50
07/13/2004	BILL	RICHARDSON, JACK A & VIRGINIA	$221.03	$221.03
01/08/2004	PAYMENT	RICHARDSON, JACK A & VIRGINIA CHECK BANK: 94-72 NUM: 4232	$-110.46	$0.00
08/22/2003	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 4121	$-110.49	$110.46
07/22/2003	BILL	RICHARDSON, JACK A & VIRGINIA	$220.95	$220.95
01/08/2003	PAYMENT	RICHARDSON, JACK & LCT CHECK BANK: 94-7074 NUM: 2008	$-104.02	$0.00
08/21/2002	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 4621	$-104.02	$104.02
07/11/2002	BILL	RICHARDSON, JACK A & VIRGINIA	$208.04	$208.04
12/19/2001	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 4339	$-103.80	$0.00
08/23/2001	PAYMENT	RICHARDSON, JACK A & VIRGINIA CHECK BANK: 94-72 NUM: 4012	$-104.00	$103.80
07/13/2001	BILL	RICHARDSON, JACK A & VIRGINIA	$207.80	$207.80
01/18/2001	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 3798	$-103.72	$0.00
08/17/2000	PAYMENT	RICHARDSON, JACK A. CHECK BANK: 94-72 NUM: 3645	$-103.94	$103.72
07/10/2000	BILL	RICHARDSON, JACK A & VIRGINIAA	$207.66	$207.66
12/14/1999	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 3398	$-103.48	$0.00
08/24/1999	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 3270	$-103.73	$103.48
07/17/1999	BILL	RICHARDSON, JACK A & VIRGINIAA	$207.21	$207.21
08/28/1998	PAYMENT	JACK RICHARDSON CHECK	$-222.57	$0.00
07/10/1998	BILL	RICHARDSON, JACK A & VIRGINIAA	$222.57	$222.57
08/20/1997	PAYMENT	JACK RICHARDSON CHECK	$-125.10	$0.00
07/20/1997	BILL	RICHARDSON, JACK A & VIRGINIAA	$125.10	$125.10
12/19/1996	PAYMENT	RICHARDSON, JACK A & VIRGINIA	$-60.92	$0.00
10/09/1996	PAYMENT	JACK RICHARDSON	$-30.46	$60.92
08/16/1996	PAYMENT	RICHARDSON, JACK & VIRGINIA	$-30.65	$91.38
08/15/1996	ADJUSTMENT	payor entered wrong	$30.65	$122.03
08/15/1996	VOID	GANDOLFO, ROBERT R ELISA	$-30.65	$91.38
07/15/1996	BILL	RICHARDSON, JACK A & VIRGINIAA	$122.03	$122.03