Tax Account 001-012-05

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	001-012-05
Account Type	Real Estate
Location	43 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-012-05

Account Type

Real Estate

Location

43 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.64
Total	$384.85
Paid	$384.85
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

$371.64

Total

$384.85

Paid

$384.85

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	$95.64	$3.83	$95.64	$99.47	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$9.38	$92.00	$101.38	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.34	$12.25	$358.59	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$300.14	$157.02	$457.16	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$327.90	$93.44	$421.34	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$290.03	$70.12	$360.15	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$279.93	$42.40	$322.33	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$260.90	$54.30	$315.20	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$241.57	$15.56	$257.13	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$239.68	$0.00	$239.68	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$238.73	$0.00	$238.73	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$237.82	$0.00	$237.82	$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	30.90	30.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	HRUBY, SARAH CASH	$-384.85	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.38	$384.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$375.47
07/15/2024	BILL	HRUBY, SARAH	$371.64	$371.64
12/21/2023	PAYMENT	HRUBY, SARAH CREDIT CC	$-86.26	$0.00
11/09/2023	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-1,150.83	$86.26
11/01/2023	INTEREST	Monthly Interest	$5.23	$1,237.09
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.72	$1,231.86
10/02/2023	INTEREST	Monthly Interest	$5.23	$1,223.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.53	$1,217.91
09/01/2023	INTEREST	Monthly Interest	$5.23	$1,214.38
08/01/2023	INTEREST	Monthly Interest	$5.23	$1,209.15
07/11/2023	BILL	LANDER COUNTY TREASURER	$346.34	$1,203.92
07/03/2023	INTEREST	Monthly Interest	$5.23	$857.58
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$852.35
06/01/2023	INTEREST	Monthly Interest	$5.23	$815.35
05/01/2023	INTEREST	Monthly Interest	$2.73	$810.12
04/03/2023	INTEREST	Monthly Interest	$2.73	$807.39
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.01	$804.66
03/01/2023	INTEREST	Monthly Interest	$2.73	$783.65
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$60.00	$780.92
02/01/2023	INTEREST	Monthly Interest	$2.73	$720.92
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.51	$718.19
01/03/2023	INTEREST	Monthly Interest	$2.73	$704.68
12/01/2022	INTEREST	Monthly Interest	$2.73	$701.95
11/01/2022	INTEREST	Monthly Interest	$2.73	$699.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.50	$696.49
10/04/2022	INTEREST	Monthly Interest	$2.73	$688.99
09/01/2022	INTEREST	Monthly Interest	$2.73	$686.26
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$683.53
07/14/2022	INTEREST	Monthly Interest	$2.73	$680.53
07/14/2022	BILL	HRUBY, SARAH	$300.14	$677.80
07/01/2022	INTEREST	Monthly Interest	$2.73	$377.66
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$30.90	$374.93
06/01/2022	INTEREST	Monthly Interest	$2.47	$344.03
04/26/2022	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-360.15	$341.56
04/01/2022	INTEREST	Monthly Interest	$2.42	$701.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.79	$699.29
03/01/2022	INTEREST	Monthly Interest	$2.42	$678.50
02/01/2022	INTEREST	Monthly Interest	$2.42	$676.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.37	$673.66
01/03/2022	INTEREST	Monthly Interest	$2.42	$660.29
12/01/2021	INTEREST	Monthly Interest	$2.42	$657.87
11/01/2021	INTEREST	Monthly Interest	$2.42	$655.45
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.43	$653.03
10/01/2021	INTEREST	Monthly Interest	$2.42	$645.60
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.97	$643.18
09/01/2021	INTEREST	Monthly Interest	$2.42	$640.21
08/01/2021	INTEREST	Monthly Interest	$2.42	$637.79
07/19/2021	BILL	HRUBY, SARAH	$297.00	$635.37
07/12/2021	INTEREST	Monthly Interest	$2.42	$338.37
06/01/2021	INTEREST	Monthly Interest	$2.42	$335.95
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.30	$333.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.05	$313.23
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.25	$300.18
09/08/2020	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-252.34	$292.93
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.90	$545.27
08/12/2020	INTEREST	Monthly Interest	$1.75	$542.37
08/03/2020	INTEREST	Monthly Interest	$1.75	$540.62
07/08/2020	BILL	HRUBY, SARAH	$290.03	$538.87
07/01/2020	INTEREST	Monthly Interest	$1.75	$248.84
06/02/2020	INTEREST	Monthly Interest	$1.75	$247.09
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$245.34
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$238.34
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$235.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.60	$232.34
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.00	$219.74
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$212.74
08/14/2019	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-69.99	$209.94
07/14/2019	BILL	HRUBY, SARAH	$279.93	$279.93
06/10/2019	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-315.20	$0.00
06/04/2019	INTEREST	Monthly Interest	$2.17	$315.20
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$313.03
05/08/2019	PENALTY	2nd warning letter	$3.00	$306.03
05/08/2019	PENALTY	1st warning letter	$3.00	$303.03
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.26	$300.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.74	$281.77
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.52	$270.03
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$263.51
07/17/2018	PAYMENT	HRUBY, SARAH CHECK BANK: 1957 NUM: 141	$-15.56	$260.90
07/11/2018	BILL	HRUBY, SARAH	$260.90	$276.46
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$15.56
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12.56
03/30/2018	PAYMENT	HRUBY SARAH CHECK BANK: 1957 NUM: 136	$-60.39	$5.56
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$65.95
02/05/2018	PAYMENT	HRUBY SARAH CHECK BANK: 1957 NUM: 180	$-60.39	$62.81
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.42	$123.20
10/06/2017	PAYMENT	COZY MTN MOTEL CHECK BANK: 00 NUM: 51106484891	$-60.39	$120.78
08/10/2017	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94181 NUM: 1839	$-60.40	$181.17
07/19/2017	BILL	WALSH LIVING TRUST, CYNTHIA A	$241.57	$241.57
12/12/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1760	$-59.00	$0.00
12/08/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1756	$-59.00	$59.00
09/13/2016	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1727	$-59.00	$118.00
08/05/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1707	$-62.68	$177.00
07/14/2016	BILL	WALSH LIVING TRUST, CYNTHIA A	$239.68	$239.68
03/01/2016	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1644	$-59.00	$0.00
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-181 NUM: 1632	$-59.00	$59.00
03/01/2016	AMENDMENT	adj pmt gp	$-2.36	$118.00
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-181 NUM: 1632	$59.00	$120.36
02/01/2016	VOID	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1632	$-59.00	$61.36
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.36	$120.36
09/15/2015	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1606	$-59.00	$118.00
07/30/2015	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1593	$-61.73	$177.00
07/09/2015	BILL	WALSH, CYNTHIA	$238.73	$238.73
08/01/2014	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1367	$-237.82	$0.00
07/09/2014	BILL	WALSH, CYNTHIA	$237.82	$237.82
01/30/2014	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1261	$-59.00	$0.00
01/03/2014	PAYMENT	COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1240	$-61.36	$59.00
11/06/2013	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1212	$-59.00	$120.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/21/2013	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-181 NUM: 1171	$-59.00	$177.00
07/11/2013	BILL	GARCIA SANCHEZ, J & GARCIA, C	$236.00	$236.00
08/06/2012	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 91-598 NUM: 1474	$-243.83	$0.00
07/13/2012	BILL	GARCIA SANCHEZ, J & GARCIA, C	$243.83	$243.83
08/04/2011	PAYMENT	GARCIA SANCHEZ, J & GARCIA, C CHECK BANK: 91-598 NUM: 1304	$-236.55	$0.00
07/13/2011	BILL	GARCIA SANCHEZ, J & GARCIA, C	$236.55	$236.55
08/24/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-206 NUM: 1138	$-238.40	$0.00
07/08/2010	BILL	GARCIA SANCHEZ, J & GARCIA, C	$238.40	$238.40
02/17/2010	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1187	$-59.60	$0.00
12/30/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1165	$-59.60	$59.60
12/08/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1159	$-61.98	$119.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.38	$181.18
07/31/2009	PAYMENT	THE COZY MOUNTAIN MOTEL CHECK BANK: 94-72 NUM: 1108	$-59.60	$178.80
07/13/2009	BILL	GRAMM, JAMES E	$238.40	$238.40
04/22/2009	PAYMENT	GRAMM, JAMES CASH	$-550.63	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.40	$550.63
03/18/2009	INTEREST	Monthly Interest	$1.85	$534.23
03/09/2009	INTEREST	Monthly Interest	$1.85	$532.38
02/04/2009	INTEREST	Monthly Interest	$1.85	$530.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.54	$528.68
01/15/2009	INTEREST	Monthly Interest	$1.85	$518.14
12/01/2008	INTEREST	Monthly Interest	$1.85	$516.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.86	$514.44
10/02/2008	INTEREST	Monthly Interest	$1.85	$508.58
09/02/2008	INTEREST	Monthly Interest	$1.85	$506.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$504.88
08/01/2008	INTEREST	Monthly Interest	$1.85	$502.54
07/14/2008	BILL	JORDING, RANDALL G	$234.27	$500.69
07/01/2008	INTEREST	Monthly Interest	$1.85	$266.42
06/02/2008	INTEREST	Monthly Interest	$1.85	$264.57
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$262.72
03/17/2008	PENALTY	warning letter fee	$2.00	$257.72
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.57	$255.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.01	$240.15
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$230.14
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$224.58
07/13/2007	BILL	JORDING, RANDALL G	$222.36	$222.36
05/04/2007	PAYMENT	GRAMM, JAMES CASH	$-528.88	$0.00
05/04/2007	INTEREST	Monthly Interest	$1.78	$528.88
04/05/2007	INTEREST	Monthly Interest	$1.78	$527.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.49	$525.32
03/05/2007	INTEREST	Monthly Interest	$1.78	$509.83
02/05/2007	INTEREST	Monthly Interest	$1.78	$508.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.96	$506.27
01/04/2007	INTEREST	Monthly Interest	$1.78	$496.31
12/04/2006	INTEREST	Monthly Interest	$1.78	$494.53
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.53	$492.75
10/17/2006	INTEREST	Monthly Interest	$1.78	$487.22
10/09/2006	INTEREST	Monthly Interest	$1.78	$485.44
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$483.66
09/07/2006	INTEREST	Monthly Interest	$1.78	$481.45
08/01/2006	INTEREST	Monthly Interest	$1.78	$479.67
07/16/2006	BILL	JORDING, RANDALL G	$221.24	$477.89
07/16/2006	INTEREST	Monthly Interest	$1.78	$256.65
06/01/2006	INTEREST	Monthly Interest	$1.78	$254.87
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$253.09
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$248.09
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.98	$246.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.63	$231.11
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.35	$221.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.14	$216.13
07/26/2005	BILL	JORDING, RANDALL G	$213.99	$213.99
08/24/2004	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 2358	$-213.67	$0.00
07/13/2004	BILL	JORDING, RANDALL G	$213.67	$213.67
08/26/2003	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 2142	$-212.94	$0.00
07/22/2003	BILL	JORDING, RANDALL G	$212.94	$212.94
08/27/2002	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 1910	$-211.87	$0.00
07/11/2002	BILL	JORDING, RANDALL G	$211.87	$211.87
08/26/2001	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 1677	$-210.16	$0.00
07/13/2001	BILL	JORDING, RANDALL G	$210.16	$210.16
09/28/2000	PAYMENT	DAVIDSON JERRY & SHIRLEY CHECK BANK: 94-204 NUM: 5902	$-157.32	$0.00
08/14/2000	PAYMENT	MOUNTAIN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2036	$-52.69	$157.32
07/10/2000	BILL	DAVIDSON, JERRY W & SHIRLEY J	$210.01	$210.01
04/21/2000	PAYMENT	DAVIDSON, JERRY/MTN. MOTEL CHECK BANK: 94-204 NUM: 1937	$-4.17	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.17
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$2.17
02/22/2000	PAYMENT	DAVIDSON, JERRY W. CHECK BANK: 94-204 NUM: 1901	$-104.66	$2.09
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.09	$106.75
10/19/1999	PAYMENT	DAVIDSON, JERRY CHECK BANK: 94-204 NUM: 1820	$-52.33	$104.66
08/24/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK BANK: 91-119 NUM: 1624	$-52.59	$156.99
07/17/1999	BILL	DAVIDSON, JERRY W. & SHIRLEY J	$209.58	$209.58
03/16/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK	$-55.94	$0.00
01/07/1999	PAYMENT	DAVIDSON CHECK	$-55.94	$55.94
10/21/1998	PAYMENT	DAVIDSON CHECK	$-55.94	$111.88
08/11/1998	PAYMENT	DAVIDSON CHECK	$-56.11	$167.82
07/10/1998	BILL	DAVIDSON, JERRY W. & SHIRLEY J	$223.93	$223.93
09/02/1997	PAYMENT	DAVIDSON CHECK	$-81.13	$0.00
07/20/1997	BILL	DAVIDSON, JERRY W. & SHIRLEY J	$81.13	$81.13
08/16/1996	PAYMENT	GANDOLFO, MARVIN & EMMA	$-79.16	$0.00
07/15/1996	BILL	GANDOLFO, MARVIN & EMMA	$79.16	$79.16