Tax Account 001-013-08

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Owners

UTTER LIVING TRUST, GAIL R
GAIL R UTTER, TRUSTEE
PO BOX 216
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	001-013-08
Account Type	Real Estate
Location	39 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-013-08

Account Type

Real Estate

Location

39 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.90
Total	$586.90
Paid	$586.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$586.90

Total

$586.90

Paid

$586.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.90	$0.00	$148.90	$148.90	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.79	$0.00	$569.79	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$553.19	$0.00	$553.19	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$537.10	$0.00	$537.10	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$524.52	$0.00	$524.52	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$509.24	$0.00	$509.24	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$494.41	$0.00	$494.41	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$480.01	$0.00	$480.01	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$472.47	$0.00	$472.47	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$466.08	$0.00	$466.08	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$452.49	$0.00	$452.49	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 853	$-146.00	$0.00
01/15/2025	PAYMENT	UTTER, GAIL R CHECK 838	$-146.00	$146.00
10/04/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 805	$-146.00	$292.00
08/15/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 788	$-148.90	$438.00
07/15/2024	BILL	UTTER LIVING TRUST, GAIL R	$586.90	$586.90
03/06/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 729	$-142.00	$0.00
01/12/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 709	$-142.00	$142.00
10/10/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 674	$-142.00	$284.00
08/25/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 657	$-143.79	$426.00
07/11/2023	BILL	UTTER LIVING TRUST, GAIL R	$569.79	$569.79
03/09/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 599	$-138.00	$0.00
01/05/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 578	$-138.00	$138.00
10/06/2022	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 548	$-138.00	$276.00
08/18/2022	PAYMENT	UTTER, G R CHECK BANK: 947014 NUM: 529	$-139.19	$414.00
07/14/2022	BILL	UTTER, GAIL RAE	$553.19	$553.19
02/18/2022	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 468	$-134.27	$0.00
01/05/2022	PAYMENT	UTTER, G & R CHECK BANK: 948014 NUM: 449	$-134.27	$134.27
10/08/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 420	$-134.27	$268.54
08/13/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 401	$-134.29	$402.81
07/19/2021	BILL	UTTER, GAIL RAE	$537.10	$537.10
03/04/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 351	$-131.13	$0.00
01/06/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 327	$-131.13	$131.13
10/08/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 304	$-131.13	$262.26
08/13/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 282	$-131.13	$393.39
07/08/2020	BILL	UTTER, GAIL RAE & JET A	$524.52	$524.52
03/05/2020	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 226	$-127.31	$0.00
01/13/2020	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 196	$-127.31	$127.31
10/04/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 166	$-127.31	$254.62
08/14/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 137	$-127.31	$381.93
07/14/2019	BILL	UTTER, GAIL RAE & JET A	$509.24	$509.24
03/12/2019	PAYMENT	UTTER, G CHECK BANK: 948014 NUM: 3451	$-123.60	$0.00
01/02/2019	PAYMENT	UTTER, G. CHECK BANK: 948014 NUM: 3426	$-123.60	$123.60
10/12/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3395	$-123.60	$247.20
08/21/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3373	$-123.61	$370.80
07/11/2018	BILL	UTTER, GAIL RAE & JET A	$494.41	$494.41
03/05/2018	PAYMENT	UTTER GAIL CHECK BANK: 948014 NUM: 3711	$-120.00	$0.00
01/05/2018	PAYMENT	UTTER G CHECK BANK: 948014 NUM: 3684	$-120.00	$120.00
10/06/2017	PAYMENT	UTTER G CHECK BANK: 94801 NUM: 3652	$-120.00	$240.00
08/24/2017	PAYMENT	G UTTER CHECK BANK: 948014 NUM: 3609	$-120.01	$360.00
07/19/2017	BILL	UTTER, GAIL RAE & JET A	$480.01	$480.01
03/13/2017	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3545	$-118.00	$0.00
01/05/2017	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3519	$-118.00	$118.00
10/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3482	$-118.00	$236.00
08/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3460	$-118.47	$354.00
07/14/2016	BILL	UTTER, GAIL RAE & JET A	$472.47	$472.47
03/17/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3387	$-116.00	$0.00
01/05/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3350	$-116.00	$116.00
10/07/2015	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3311	$-116.00	$232.00
08/19/2015	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3281	$-118.08	$348.00
07/09/2015	BILL	UTTER, GAIL RAE & JET A	$466.08	$466.08
03/05/2015	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2949	$-113.00	$0.00
01/09/2015	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2921	$-113.00	$113.00
10/13/2014	PAYMENT	UTTER, GAIL & JET CHECK BANK: 94-8014 NUM: 2876	$-113.00	$226.00
08/18/2014	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2856	$-113.49	$339.00
07/09/2014	BILL	UTTER, GAIL RAE & JET A	$452.49	$452.49
03/14/2014	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3207	$-109.00	$0.00
01/07/2014	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3177	$-109.00	$109.00
10/18/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3141	$-109.00	$218.00
08/22/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3115	$-112.32	$327.00
07/11/2013	BILL	UTTER, GAIL RAE & JET A	$439.32	$439.32
03/04/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3048	$-106.00	$0.00
01/04/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3029	$-106.00	$106.00
09/26/2012	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 2981	$-106.00	$212.00
08/21/2012	PAYMENT	UTTER,G CHECK BANK: 94-8014 NUM: 2963	$-108.51	$318.00
07/13/2012	BILL	UTTER, GAIL RAE & JET A	$426.51	$426.51
03/02/2012	PAYMENT	UTTER,G. & J. CHECK BANK: 94-8014 NUM: 2738	$-103.52	$0.00
01/09/2012	PAYMENT	UTTER,GAIL & JET CHECK BANK: 94-8014 NUM: 2717	$-103.52	$103.52
10/12/2011	PAYMENT	UTTER,JET & GAIL CHECK BANK: 94-8014 NUM: 2667	$-103.52	$207.04
08/18/2011	PAYMENT	UTTER,GAIL R AND JET A CHECK BANK: 94-8014 NUM: 2650	$-103.53	$310.56
07/13/2011	BILL	UTTER, GAIL RAE & JET A	$414.09	$414.09
03/18/2011	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2578	$-103.00	$0.00
01/07/2011	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2547	$-103.00	$103.00
10/14/2010	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2565	$-103.00	$206.00
08/26/2010	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2541	$-105.46	$309.00
07/08/2010	BILL	UTTER, GAIL RAE & JET A	$414.46	$414.46
03/10/2010	PAYMENT	GAIL UTTER CHECK BANK: 94-8014 NUM: 2327	$-100.59	$0.00
01/08/2010	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2506	$-100.59	$100.59
10/19/2009	PAYMENT	J UTTER CHECK BANK: 94-8014 NUM: 2471	$-100.59	$201.18
08/24/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2445	$-100.62	$301.77
07/13/2009	BILL	UTTER, GAIL RAE & JET A	$402.39	$402.39
03/12/2009	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2370	$-97.67	$0.00
01/12/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2499	$-97.67	$97.67
10/13/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2468	$-97.67	$195.34
08/26/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2447	$-97.67	$293.01
07/14/2008	BILL	UTTER, GAIL RAE & JET A	$390.68	$390.68
03/07/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2380	$-94.82	$0.00
01/10/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2360	$-94.82	$94.82
11/01/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2326	$-98.61	$189.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.79	$288.25
08/24/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2299	$-94.85	$284.46
07/13/2007	BILL	UTTER, GAIL RAE & JET A	$379.31	$379.31
04/16/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2256	$-5.83	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$5.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$3.83
03/13/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2240	$-92.06	$3.68
02/07/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2229	$-92.06	$95.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.68	$187.80
10/10/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2171	$-92.06	$184.12
08/25/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2149	$-92.09	$276.18
07/16/2006	BILL	UTTER, GAIL RAE & JET A	$368.27	$368.27
03/10/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2078	$-89.38	$0.00
01/13/2006	PAYMENT	UTTER, JERRY D CHECK BANK: 94-8014 NUM: 101	$-89.38	$89.38
10/17/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 2009	$-89.38	$178.76
08/25/2005	PAYMENT	UTTER, GAIL R & J CHECK BANK: 8014-3212 NUM: 1984	$-89.40	$268.14
07/26/2005	BILL	UTTER, GAIL RAE & JET A	$357.54	$357.54
03/02/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1919	$-88.09	$0.00
01/12/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1882	$-88.09	$88.09
10/28/2004	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1836	$-91.61	$176.18
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.79
08/27/2004	PAYMENT	UTTER, GAIL & JET CHECK BANK: 8014-3212 NUM: 1804	$-88.11	$264.27
07/13/2004	BILL	UTTER, GAIL RAE & JET A	$352.38	$352.38
03/08/2004	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1705	$-87.45	$0.00
01/13/2004	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1661	$-87.45	$87.45
10/15/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1606	$-87.45	$174.90
08/27/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1569	$-87.46	$262.35
07/22/2003	BILL	UTTER, GAIL RAE & JET A	$349.81	$349.81
03/14/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 8024	$-75.81	$0.00
01/10/2003	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 8014-3212 NUM: 1406	$-75.81	$75.81
10/14/2002	PAYMENT	UTTER, JERRY & GAIL R CHECK BANK: 8014-3212 NUM: 1340	$-75.81	$151.62
08/20/2002	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1282	$-75.84	$227.43
07/11/2002	BILL	UTTER, GAIL RAE & JET A	$303.27	$303.27
03/13/2002	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 8014-3412 NUM: 1160	$-74.67	$0.00
01/09/2002	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1113	$-74.67	$74.67
10/05/2001	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 107306 NUM: 52.21	$-74.67	$149.34
08/28/2001	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1014	$-74.77	$224.01
07/13/2001	BILL	UTTER, GAIL RAE & JET A	$298.78	$298.78
03/12/2001	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 94-204 NUM: 1678	$-74.62	$0.00
01/19/2001	PAYMENT	GAIL UTTER CHECK BANK: 94-204 NUM: 1630	$-74.62	$74.62
10/12/2000	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-204 NUM: 1564	$-74.62	$149.24
08/30/2000	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-204 NUM: 1518	$-74.71	$223.86
07/10/2000	BILL	UTTER, GAIL RAE & JET A	$298.57	$298.57
03/10/2000	PAYMENT	UTTER, GAIL OR JERRY CHECK BANK: 94-204 NUM: 1360	$-74.46	$0.00
01/13/2000	PAYMENT	UTTER, GAIL CHECK BANK: 94-204 NUM: 1310	$-74.46	$74.46
10/14/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 94-204 NUM: 1220	$-74.46	$148.92
08/27/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146	$-74.58	$223.38
07/17/1999	BILL	UTTER, GAIL RAE AND JET A.	$297.96	$297.96
03/08/1999	PAYMENT	UTTER CHECK	$-65.74	$0.00
01/12/1999	PAYMENT	UTTER CHECK	$-65.74	$65.74
12/22/1998	PAYMENT	WOODS, MARY LOU & UTTER, GAIL CHECK	$-58.27	$131.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$189.75
10/23/1998	PAYMENT	UTTER CHECK	$-65.74	$187.08
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.14	$252.82
08/31/1998	PAYMENT	UTTER CHECK	$-65.97	$250.68
07/10/1998	BILL	WOODS, MARY LOU & UTTER, GAIL	$53.46	$316.65
07/10/1998	BILL	UTTER, GAIL RAE AND JET A.	$263.19	$263.19
03/13/1998	PAYMENT	UTTER CHECK	$-52.03	$0.00
01/14/1998	PAYMENT	UTTER CHECK	$-52.03	$52.03
10/20/1997	PAYMENT	UTTER CHECK	$-52.03	$104.06
09/19/1997	PAYMENT	WOODS, MARY LOU CHECK	$-57.65	$156.09
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$213.74
09/02/1997	PAYMENT	UTTER CHECK	$-52.28	$211.52
07/20/1997	BILL	WOODS, MARY LOU & UTTER, GAIL	$55.43	$263.80
07/20/1997	BILL	UTTER, GAIL RAE AND JET A.	$208.37	$208.37
03/13/1997	PAYMENT	UTTER, GAIL	$-50.75	$0.00
01/16/1997	PAYMENT	GAIL UTTER	$-50.75	$50.75
10/21/1996	PAYMENT	GAIL UTTER	$-50.75	$101.50
09/05/1996	PAYMENT	GAIL UTTER	$-51.00	$152.25
08/21/1996	PAYMENT	MARY LOU WOODS	$-54.07	$203.25
07/15/1996	BILL	WOODS, MARY LOU & UTTER, GAIL	$54.07	$257.32
07/15/1996	BILL	UTTER, GAIL RAE	$203.25	$203.25