Tax Account 001-051-02

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Owners

FOSTER, ROBERT L
P O BOX 99
AUSTIN, NV 89310

SKEATH, DESSIE D & MARY E

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

Account Summary

Account ID	001-051-02
Account Type	Real Estate
Location	39 BROAD ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-02

Account Type

Real Estate

Location

39 BROAD ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.04
Total	$696.65
Paid	$696.65
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

$673.04

Total

$696.65

Paid

$696.65

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	$169.04	$6.76	$169.04	$175.80	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$16.85	$168.00	$184.85	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.45	$0.00	$653.45	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$634.42	$0.00	$634.42	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$637.08	$0.00	$637.08	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$639.74	$0.00	$639.74	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$621.92	$0.00	$621.92	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$603.79	$0.00	$603.79	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$449.00	$0.00	$449.00	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$447.43	$0.00	$447.43	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$449.15	$0.00	$449.15	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$450.86	$0.00	$450.86	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	FOSTER, ROBERT L CHECK 7021	$-696.65	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.85	$696.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.76	$679.80
07/15/2024	BILL	FOSTER, ROBERT L	$673.04	$673.04
08/16/2023	PAYMENT	FOSTER, ROBERT CHECK BANK: 25-80 NUM: 6768	$-653.45	$0.00
07/11/2023	BILL	FOSTER, ROBERT L	$653.45	$653.45
08/02/2022	PAYMENT	FOSTER, ROBERT CHECK BANK: 2580 NUM: 617	$-634.42	$0.00
07/14/2022	BILL	FOSTER, ROBERT L	$634.42	$634.42
08/19/2021	PAYMENT	J C RANCH CHECK BANK: 2580 NUM: 2461	$-637.08	$0.00
07/19/2021	BILL	FOSTER, ROBERT L	$637.08	$637.08
08/11/2020	PAYMENT	J.C. RANCH CHECK BANK: 2580 NUM: 5220	$-639.74	$0.00
07/08/2020	BILL	FOSTER, ROBERT L	$639.74	$639.74
08/20/2019	PAYMENT	TTEE FOSTER ROB CHECK BANK: 2580 NUM: 5155	$-621.92	$0.00
07/14/2019	BILL	FOSTER, ROBERT L	$621.92	$621.92
08/03/2018	PAYMENT	FOSTER, ROB CHECK BANK: 2580 NUM: 5616	$-603.79	$0.00
07/11/2018	BILL	FOSTER, ROBERT L	$603.79	$603.79
08/10/2017	PAYMENT	FOSTER, ROBERT CHECK BANK: 2580 NUM: 5409	$-449.00	$0.00
07/19/2017	BILL	FOSTER, ROBERT L	$449.00	$449.00
08/18/2016	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4987	$-447.43	$0.00
07/14/2016	BILL	FOSTER, ROBERT L	$447.43	$447.43
07/30/2015	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4759	$-449.15	$0.00
07/09/2015	BILL	SKEATH, DESSIE D & MARY E	$449.15	$449.15
08/04/2014	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4382	$-450.86	$0.00
07/09/2014	BILL	SKEATH, DESSIE D & MARY E	$450.86	$450.86
07/30/2013	PAYMENT	FOSTER, ROBERT CHECK BANK: 25-80 NUM: 4260	$-449.29	$0.00
07/11/2013	BILL	SKEATH, DESSIE D & MARY E	$449.29	$449.29
08/23/2012	PAYMENT	SKEATH, DESSIE D & MARY E CHECK BANK: 94-169 NUM: 6918	$-448.56	$0.00
07/13/2012	BILL	SKEATH, DESSIE D & MARY E	$448.56	$448.56
08/22/2011	PAYMENT	SCHIECHL, ANNE H, R B, ET AL CHECK BANK: 25-80 NUM: 3715	$-428.56	$0.00
07/13/2011	BILL	SCHIECHL, ANNE H, R B, ET AL	$428.56	$428.56
08/24/2010	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3623	$-439.82	$0.00
07/08/2010	BILL	SCHIECHL, ANNE H, R B, ET AL	$439.82	$439.82
08/24/2009	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3424	$-444.77	$0.00
07/13/2009	BILL	SCHIECHL, ANNE H, R B, ET AL	$444.77	$444.77
08/01/2008	PAYMENT	SCHIECHL, ANNE H & RICHARD B CHECK BANK: 93-168 NUM: 24874307	$-433.97	$0.00
07/14/2008	BILL	SCHIECHL, ANNE H, R B, ET AL	$433.97	$433.97
08/06/2007	PAYMENT	SCHIECHL, ANNE H & RICHARD B CHECK BANK: 93-168 NUM: 22259356	$-476.47	$0.00
07/13/2007	BILL	SCHIECHL, ANNE H, R B, ET AL	$476.47	$476.47
11/03/2006	PAYMENT	SCHIECHL, ANNE H & RICHARD B CHECK BANK: 93-168 NUM: 20488407	$-439.13	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.61	$439.13
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.24	$428.52
07/16/2006	BILL	SCHIECHL, ANNE H, R B, ET AL	$424.28	$424.28
08/31/2005	PAYMENT	SCHIECHL, ANNE H, R B, ET AL CHECK BANK: 94-169 NUM: 1440	$-411.93	$0.00
07/26/2005	BILL	SCHIECHL, ANNE H, R B, ET AL	$411.93	$411.93
08/12/2004	PAYMENT	SCHIECHL, ANNE H, R B, ET AL CHECK BANK: 94-169 NUM: 1427	$-411.49	$0.00
07/13/2004	BILL	SCHIECHL, ANNE H, R B, ET AL	$411.49	$411.49
01/28/2004	PAYMENT	SCHIECHL, ANNE H, R B, ET AL CHECK BANK: 94-169 NUM: 1176	$-102.04	$0.00
01/13/2004	PAYMENT	SCHIECHL, ANNE H, R B, ET AL CHECK BANK: 94-169 NUM: 1166	$-102.04	$102.04
10/17/2003	PAYMENT	SCHIECHL, ANNE H,KAY&RICHARD B CHECK BANK: 94-169 NUM: 1069	$-102.04	$204.08
08/20/2003	PAYMENT	SCHIECHL, ANNE, KAY, RICHARD CHECK BANK: 94-169 NUM: 1035	$-102.06	$306.12
07/22/2003	BILL	SCHIECHL, ANNE H, R B, ET AL	$408.18	$408.18
03/14/2003	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1765	$-104.31	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.16	$104.31
01/10/2003	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1730	$-100.14	$104.15
12/16/2002	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1717	$-100.14	$204.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.01	$304.43
08/15/2002	PAYMENT	SCHIECHL, ANNE & RICHARD & KAY CHECK BANK: 11-7000 NUM: 1656	$-100.16	$300.42
07/11/2002	BILL	SCHIECHL, ANNE H, R.B., ET AL	$400.58	$400.58
03/08/2002	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1579	$-98.43	$0.00
01/14/2002	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1541	$-98.43	$98.43
10/11/2001	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1492	$-98.43	$196.86
08/08/2001	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1457	$-98.56	$295.29
07/13/2001	BILL	SCHIECHL, ANNE H, R.B., ET AL	$393.85	$393.85
04/09/2001	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1429	$-104.29	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$104.29
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.93	$102.29
01/19/2001	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1330	$-205.77	$98.36
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.11	$304.13
10/11/2000	PAYMENT	SCHIECHL, ANNE H, R.B., ET AL CHECK BANK: 11-7000 NUM: 1280	$-98.49	$299.02
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.94	$397.51
07/10/2000	BILL	SCHIECHL, ANNE H, R.B., ET AL	$393.57	$393.57
03/10/2000	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK BANK: 11-7000 NUM: 1158	$-199.00	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.88	$199.00
10/07/1999	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK BANK: 11-7000 NUM: 1082	$-99.33	$195.12
08/24/1999	PAYMENT	SCHIECHL, ANN OR RICHARD CHECK BANK: 11-7000 NUM: 1057	$-98.33	$294.45
07/17/1999	BILL	SCHIECHL, ANNE H, R B ET AL	$392.78	$392.78
04/12/1999	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK BANK: 91-119 NUM: 6287	$-110.30	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$110.30
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.17	$108.30
01/20/1999	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK BANK: 91-119 NUM: 6251	$-104.13	$104.13
10/23/1998	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK BANK: 91-119 NUM: 6191	$-104.13	$208.26
08/28/1998	PAYMENT	SCHIECHL CHECK BANK: 91-119 NUM: 6160	$-104.28	$312.39
07/10/1998	BILL	SCHIECHL, ANNE H, R B ET AL	$416.67	$416.67
01/13/1998	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK	$-154.64	$0.00
10/14/1997	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK	$-77.32	$154.64
08/12/1997	PAYMENT	SHIECHL, ANNE CHECK	$-77.55	$231.96
07/20/1997	BILL	SCHIECHL, ANNE H, R B ET AL	$309.51	$309.51
04/09/1997	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK	$-5.14	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5.14
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$3.14
03/14/1997	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK	$-150.84	$3.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.02	$153.86
10/09/1996	PAYMENT	SCHIECHL, ANNE H, R B ET AL CHECK	$-75.42	$150.84
08/20/1996	PAYMENT	ANNE SCHIECHL CREDIT: B	$-75.63	$226.26
07/15/1996	BILL	SCHIECHL, ANNE H, R B ET AL	$301.89	$301.89