Tax Account 001-051-03

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Owners

FOSTER, ROBER L
PO BOX 99
AUSTIN, NV 89310

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

Account Summary

Account ID	001-051-03
Account Type	Real Estate
Location	33 BROAD STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-03

Account Type

Real Estate

Location

33 BROAD STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.28
Total	$147.38
Paid	$147.38
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

$142.28

Total

$147.38

Paid

$147.38

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	$37.28	$1.49	$37.28	$38.77	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$3.61	$35.00	$38.61	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.73	$0.00	$131.73	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$121.97	$0.00	$121.97	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$122.34	$0.00	$122.34	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$122.70	$0.00	$122.70	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$120.33	$0.00	$120.33	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$118.04	$0.00	$118.04	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$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	$-147.38	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$147.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$143.77
07/15/2024	BILL	FOSTER, ROBER L	$142.28	$142.28
08/16/2023	PAYMENT	FOSTER, ROBERT CHECK BANK: 25-80 NUM: 6768	$-131.73	$0.00
07/11/2023	BILL	FOSTER, ROBER L	$131.73	$131.73
08/02/2022	PAYMENT	FOSTER, ROBERT CHECK BANK: 2580 NUM: 617	$-121.97	$0.00
07/14/2022	BILL	SCHIECHL, ANNE H, R B, ETAL	$121.97	$121.97
08/19/2021	PAYMENT	J C RANCH CHECK BANK: 2580 NUM: 2461	$-122.34	$0.00
07/19/2021	BILL	SCHIECHL, ANNE H, R B, ETAL	$122.34	$122.34
08/11/2020	PAYMENT	J.C. RANCH CHECK BANK: 2580 NUM: 5220	$-122.70	$0.00
07/08/2020	BILL	SCHIECHL, ANNE H, R B, ETAL	$122.70	$122.70
08/20/2019	PAYMENT	TTEE FOSTER ROB CHECK BANK: 2580 NUM: 5155	$-120.33	$0.00
07/14/2019	BILL	SCHIECHL, ANNE H, R B, ETAL	$120.33	$120.33
08/03/2018	PAYMENT	FOSTER, ROB CHECK BANK: 2580 NUM: 5616	$-118.04	$0.00
07/11/2018	BILL	SCHIECHL, ANNE H, R B, ETAL	$118.04	$118.04
08/10/2017	PAYMENT	FOSTER, ROBERT CHECK BANK: 2580 NUM: 5409	$-54.34	$0.00
07/19/2017	BILL	SCHIECHL, ANNE H, R B, ETAL	$54.34	$54.34
08/18/2016	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4987	$-54.34	$0.00
07/14/2016	BILL	SCHIECHL, ANNE H, R B, ETAL	$54.34	$54.34
07/30/2015	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4759	$-54.34	$0.00
07/09/2015	BILL	SCHIECHL, ANNE H, R B, ETAL	$54.34	$54.34
08/04/2014	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4382	$-54.34	$0.00
07/09/2014	BILL	SCHIECHL, ANNE H, R B, ETAL	$54.34	$54.34
07/30/2013	PAYMENT	FOSTER, ROBERT CHECK BANK: 25-80 NUM: 4260	$-54.34	$0.00
07/11/2013	BILL	SCHIECHL, ANNE H, R B, ETAL	$54.34	$54.34
08/28/2012	PAYMENT	FOSTER, ROBERT L. CHECK BANK: 25-80 NUM: 4060	$-54.01	$0.00
07/13/2012	BILL	SCHIECHL, ANNE H, R B, ETAL	$54.01	$54.01
02/27/2012	PAYMENT	ROBERT L.FOSTER TTEE CHECK BANK: 25-80 NUM: 3829	$-61.89	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$61.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.97
07/13/2011	BILL	SCHIECHL, ANNE H, R B, ETAL	$53.82	$53.82
08/24/2010	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3623	$-53.93	$0.00
07/08/2010	BILL	SCHIECHL, ANNE H, R B, ETAL	$53.93	$53.93
08/24/2009	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3424	$-53.97	$0.00
07/13/2009	BILL	SCHIECHL, ANNE H, R.B., ETAL	$53.97	$53.97
08/01/2008	PAYMENT	SCHIECHL, ANNE H & RICHARD B CHECK BANK: 93-168 NUM: 24874307	$-53.37	$0.00
07/14/2008	BILL	SCHIECHL, ANNE H, R.B., ETAL	$53.37	$53.37
08/06/2007	PAYMENT	SCHIECHL, ANNE H & RICHARD B CHECK BANK: 93-168 NUM: 22259356	$-53.88	$0.00
07/13/2007	BILL	SCHIECHL, ANNE H, R.B., ETAL	$53.88	$53.88
11/03/2006	PAYMENT	SCHIECHL, ANNE H & RICHARD B CHECK BANK: 93-168 NUM: 20488407	$-58.68	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$58.68
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$55.99
07/16/2006	BILL	SCHIECHL, ANNE H, R.B., ETAL	$53.84	$53.84
08/31/2005	PAYMENT	SCHIECHL, ANNE H, R.B., ETAL CHECK BANK: 94-169 NUM: 1441	$-53.52	$0.00
07/26/2005	BILL	SCHIECHL, ANNE H, R.B., ETAL	$53.52	$53.52
08/12/2004	PAYMENT	SCHIECHL, ANNE H, R.B., ETAL CHECK BANK: 94-169 NUM: 1428	$-53.52	$0.00
07/13/2004	BILL	SCHIECHL, ANNE H, R.B., ETAL	$53.52	$53.52
08/20/2003	PAYMENT	SCHIECHL, ANNE, KAY, RICHARD CHECK BANK: 94-169 NUM: 1035	$-53.46	$0.00
07/22/2003	BILL	SCHIECHL, ANNE H, R.B., ETAL	$53.46	$53.46
08/15/2002	PAYMENT	SCHIECHL, ANNE & RICHARD & KAY CHECK BANK: 11-7000 NUM: 1656	$-51.02	$0.00
07/11/2002	BILL	SCHIECHL, ANNE H, R.B., ETAL	$51.02	$51.02
08/14/2001	PAYMENT	SCHIECHL, ANNE H, R.B., ETAL CHECK BANK: 11-7000 NUM: 1456	$-50.88	$0.00
07/13/2001	BILL	SCHIECHL, ANNE H, R.B., ETAL	$50.88	$50.88
09/05/2000	PAYMENT	SCHIECHL, ANNE H, R.B., ETAL CHECK BANK: 11-7000 NUM: 1249	$-50.85	$0.00
07/10/2000	BILL	SCHIECHL, ANNE H, R.B., ETAL	$50.85	$50.85
08/24/1999	PAYMENT	SCHIECHL, ANN OR RICHARD CHECK BANK: 11-7000 NUM: 1057	$-50.75	$0.00
07/17/1999	BILL	SCHIECHL, ANNE H, R B ETAL	$50.75	$50.75
08/28/1998	PAYMENT	SCHIECHL CHECK	$-79.85	$0.00
07/10/1998	BILL	SCHIECHL, ANNE H, R B ETAL	$79.85	$79.85
08/12/1997	PAYMENT	SHIECHL, ANNE CHECK	$-50.03	$0.00
07/20/1997	BILL	SCHIECHL, ANNE H, R B ETAL	$50.03	$50.03
08/20/1996	PAYMENT	ANNE SCHIECHL	$-48.81	$0.00
07/15/1996	BILL	SCHIECHL, ANNE H, R B ETAL	$48.81	$48.81