Tax Account 001-013-03

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Owners

GALLAGHER, CLAUDIA & THOMAS
8860 ARTESIAN WAY
RENO, NV 89506

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

Account Summary

Account ID	001-013-03
Account Type	Real Estate
Location	19 NORTH STREET AUSTIN
Balance	$1.40
Currently Due	$1.40

Account ID

001-013-03

Account Type

Real Estate

Location

19 NORTH STREET
AUSTIN

Balance

$1.40

Currently Due

$1.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.75
Total	$31.15
Paid	$29.75
Balance	$1.40
Due	$1.40
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

$29.75

Total

$31.15

Paid

$29.75

Balance

$1.40

Due

$1.40

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	$29.75	$1.19	$29.75	$29.75	$1.19
2	10/07/2024	10/17/2024	Past due	$0.00	$0.06	$0.00	$0.00	$1.25
3	01/06/2025	01/16/2025	Past due	$0.00	$0.07	$0.00	$0.00	$1.32
4	03/03/2025	03/13/2025	Past due	$0.00	$0.08	$0.00	$0.00	$1.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.55	$1.10	$28.65	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$25.51	$1.02	$26.53	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$1.40
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$1.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$1.25
09/09/2024	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK 3874	$-29.75	$1.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$30.94
07/15/2024	BILL	GALLAGHER, CLAUDIA & THOMAS	$29.75	$29.75
10/12/2023	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 3802	$-1.10	$0.00
09/19/2023	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8597	$-27.55	$1.10
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.10	$28.65
07/11/2023	BILL	GALLAGHER, CLAUDIA & THOMAS	$27.55	$27.55
08/22/2022	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8548	$-25.51	$0.00
07/14/2022	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
08/20/2021	PAYMENT	GALLAGHER, CLAUDIA CHECK BANK: 9472 NUM: 8488	$-25.51	$0.00
07/19/2021	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
09/08/2020	PAYMENT	GALLAGHER, CLAUDIA CHECK BANK: 9472 NUM: 8395	$-25.51	$0.00
09/08/2020	AMENDMENT	adj pmt jj	$-1.02	$25.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.02	$26.53
07/08/2020	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
08/20/2019	PAYMENT	GALLAGHER, TOM CHECK BANK: 907626 NUM: 3527	$-25.51	$0.00
07/14/2019	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
08/28/2018	PAYMENT	GALLAGHER CLAUDIA & TOM CHECK BANK: 907626 NUM: 3469	$-25.51	$0.00
07/11/2018	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
08/28/2017	PAYMENT	GALLAGHER CLAUDIA CHECK BANK: 9472 NUM: 8264	$-25.51	$0.00
07/19/2017	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
09/13/2016	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 3299	$-26.53	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.02	$26.53
07/14/2016	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
03/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 3190	$-25.51	$0.00
03/31/2016	AMENDMENT	honored quote gk	$-4.20	$25.51
03/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 3190	$25.51	$29.71
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$4.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.20
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.13
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.07
09/09/2015	VOID	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 3190	$-25.51	$1.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.02	$26.53
07/09/2015	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
09/05/2014	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 3078	$-25.51	$0.00
09/04/2014	AMENDMENT	adj pmt gp	$-1.02	$25.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$26.53
07/09/2014	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
08/21/2013	PAYMENT	GALLAGHER, THOMAS & CLAUDIA CHECK BANK: 94-72 NUM: 7909	$-25.51	$0.00
07/11/2013	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
10/02/2012	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 2818	$-25.51	$0.00
10/02/2012	AMENDMENT	adj pmt gp	$-1.02	$25.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$26.53
07/13/2012	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
08/26/2011	PAYMENT	GALLAGHER,THOMAS M & CLAUDIA L CHECK BANK: 94-72 NUM: 7609	$-25.51	$0.00
07/13/2011	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
08/18/2010	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 7481	$-25.51	$0.00
07/08/2010	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
09/03/2009	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 7351	$-26.53	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.53
07/13/2009	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.51	$25.51
08/26/2008	PAYMENT	GALLAAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 7203	$-25.26	$0.00
07/14/2008	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.26	$25.26
09/20/2007	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 7087	$-26.27	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$26.27
07/13/2007	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.26	$25.26
09/14/2006	PAYMENT	FERJANEC, STEPHEN F & KARON J CHECK BANK: 94-7074 NUM: 1867	$-0.01	$0.00
09/14/2006	PAYMENT	GLALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 2002	$-26.26	$0.01
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$26.27
07/16/2006	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.26	$25.26
08/30/2005	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 6941	$-25.26	$0.00
07/26/2005	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.26	$25.26
08/30/2004	PAYMENT	CLAUDIA'S VINTAGE STYLING CHECK BANK: 94-169 NUM: 1210	$-25.26	$0.00
07/13/2004	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.26	$25.26
08/27/2003	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 6723	$-25.25	$0.00
07/22/2003	BILL	GALLAGHER, CLAUDIA & THOMAS	$25.25	$25.25
05/22/2003	PAYMENT	GALLAGHER,CLAUDIA & THOMAS/LCT CHECK BANK: 94-7074 NUM: 2094	$-101.16	$0.00
05/06/2003	INTEREST	Monthly Interest	$0.40	$101.16
04/03/2003	INTEREST	Monthly Interest	$0.40	$100.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.66	$100.36
03/05/2003	INTEREST	Monthly Interest	$0.40	$98.70
02/06/2003	INTEREST	Monthly Interest	$0.40	$98.30
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.43	$97.90
01/06/2003	INTEREST	Monthly Interest	$0.40	$96.47
12/11/2002	INTEREST	Monthly Interest	$0.40	$96.07
12/11/2002	INTEREST	Monthly Interest	$0.40	$95.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.19	$95.27
10/07/2002	INTEREST	Monthly Interest	$0.40	$94.08
09/09/2002	INTEREST	Monthly Interest	$0.40	$93.68
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.95	$93.28
08/06/2002	INTEREST	Monthly Interest	$0.40	$92.33
07/11/2002	INTEREST	Monthly Interest	$0.40	$91.93
07/11/2002	BILL	GIVENS, BILL & CAROL	$23.78	$91.53
06/03/2002	INTEREST	Monthly Interest	$0.40	$67.75
05/01/2002	INTEREST	Monthly Interest	$0.20	$67.35
04/05/2002	INTEREST	Monthly Interest	$0.20	$67.15
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.66	$66.95
03/07/2002	INTEREST	Monthly Interest	$0.20	$65.29
02/08/2002	INTEREST	Monthly Interest	$0.20	$65.09
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.43	$64.89
01/09/2002	INTEREST	Monthly Interest	$0.20	$63.46
12/05/2001	INTEREST	Monthly Interest	$0.20	$63.26
11/05/2001	INTEREST	Monthly Interest	$0.20	$63.06
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.19	$62.86
10/04/2001	INTEREST	Monthly Interest	$0.20	$61.67
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.95	$61.47
09/06/2001	INTEREST	Monthly Interest	$0.20	$60.52
08/01/2001	INTEREST	Monthly Interest	$0.20	$60.32
07/13/2001	BILL	GIVENS, BILL & CAROL	$23.76	$60.12
07/11/2001	INTEREST	Monthly Interest	$0.20	$36.36
06/04/2001	INTEREST	Monthly Interest	$0.20	$36.16
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$35.96
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$30.96
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.66	$28.96
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.42	$27.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.19	$25.88
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.95	$24.69
07/10/2000	BILL	GIVENS, BILL & CAROL	$23.74	$23.74
04/19/2000	PAYMENT	GIVENS, BILL OR CAROL CHECK BANK: 90-78 NUM: 1642	$-96.11	$0.00
04/06/2000	INTEREST	Monthly Interest	$0.37	$96.11
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.66	$95.74
02/15/2000	INTEREST	Monthly Interest	$0.37	$94.08
02/10/2000	INTEREST	Monthly Interest	$0.37	$93.71
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.42	$93.34
01/24/2000	INTEREST	Monthly Interest	$0.37	$91.92
12/13/1999	INTEREST	Monthly Interest	$0.37	$91.55
12/13/1999	INTEREST	Monthly Interest	$0.37	$91.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.19	$90.81
10/21/1999	INTEREST	Monthly Interest	$0.37	$89.62
09/02/1999	INTEREST	Monthly Interest	$0.37	$89.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.95	$88.88
08/03/1999	INTEREST	Monthly Interest	$0.37	$87.93
07/25/1999	INTEREST	Monthly Interest	$0.37	$87.56
07/17/1999	BILL	GIVENS, BILL & CAROL	$23.70	$87.19
06/08/1999	INTEREST	Monthly Interest	$0.37	$63.49
05/03/1999	INTEREST	Monthly Interest	$0.16	$63.12
04/07/1999	INTEREST	Monthly Interest	$0.16	$62.96
03/17/1999	INTEREST	Monthly Interest	$0.16	$62.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.78	$62.64
02/08/1999	INTEREST	Monthly Interest	$0.16	$60.86
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.53	$60.70
01/20/1999	INTEREST	Monthly Interest	$0.16	$59.17
12/08/1998	INTEREST	Monthly Interest	$0.16	$59.01
11/04/1998	INTEREST	Monthly Interest	$0.16	$58.85
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.27	$58.69
10/02/1998	INTEREST	Monthly Interest	$0.16	$57.42
09/16/1998	INTEREST	Monthly Interest	$0.16	$57.26
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$57.10
09/08/1998	INTEREST	Monthly Interest	$0.16	$56.08
07/16/1998	INTEREST	Monthly Interest	$0.16	$55.92
07/10/1998	BILL	GIVENS, BILL & CAROL	$25.45	$55.76
06/01/1998	INTEREST	Monthly Interest	$0.16	$30.31
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$30.15
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$25.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.33	$23.15
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.14	$21.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.95	$20.68
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.76	$19.73
07/20/1997	BILL	GIVENS, BILL & CAROL	$18.97	$18.97
04/16/1997	PAYMENT	GIVENS, BILL & CAROL CHECK BANK: 94-173 NUM: 0707	$-24.58	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$24.58
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.30	$22.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.11	$21.28
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.93	$20.17
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.74	$19.24
07/15/1996	BILL	GIVENS, BILL & CAROL	$18.50	$18.50