Tax Account 001-057-01

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Owners

SKEATH, DESSIE
P O BOX 39
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	001-057-01
Account Type	Real Estate
Location	0 CEDAR STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-01

Account Type

Real Estate

Location

0 CEDAR STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.41
Total	$20.41
Paid	$20.41
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

$20.41

Total

$20.41

Paid

$20.41

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	$20.41	$0.00	$20.41	$20.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.41	$3.06	$23.47	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$65.63	$30.74	$98.02	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$65.49	$9.82	$75.31	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$65.34	$2.61	$67.95	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$64.65	$29.93	$94.58	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$63.99	$5.76	$69.75	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$60.13	$0.00	$60.13	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$59.87	$2.39	$62.26	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$59.80	$2.33	$62.13	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SKEATH, DESSIE CHECK 13191	$-20.41	$0.00
07/15/2024	BILL	SKEATH, DESSIE & MARY	$20.41	$20.41
02/05/2024	PAYMENT	DESSIE SKEATH CONSTR CHECK 13080	$-121.49	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.55	$121.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$120.94
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.55	$119.72
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.55	$119.17
11/01/2023	INTEREST	Monthly Interest	$0.55	$118.62
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.02	$118.07
10/02/2023	INTEREST	Monthly Interest	$0.55	$117.05
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.82	$116.50
09/01/2023	INTEREST	Monthly Interest	$0.55	$115.68
08/01/2023	INTEREST	Monthly Interest	$0.55	$115.13
07/11/2023	BILL	SKEATH, DESSIE & MARY	$20.41	$114.58
07/03/2023	INTEREST	Monthly Interest	$0.55	$94.17
06/01/2023	INTEREST	Monthly Interest	$0.55	$93.62
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$93.07
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$86.07
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$83.07
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.59	$80.07
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.94	$75.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.28	$71.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.63	$68.26
07/14/2022	BILL	SKEATH, DESSIE & MARY	$65.63	$65.63
02/01/2022	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12786	$-75.31	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.93	$75.31
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.27	$71.38
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$68.11
07/19/2021	BILL	SKEATH, DESSIE & MARY	$65.49	$65.49
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-162.53	$0.00
10/01/2020	INTEREST	Monthly Interest	$0.54	$162.53
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$161.99
08/12/2020	INTEREST	Monthly Interest	$0.54	$159.38
08/03/2020	INTEREST	Monthly Interest	$0.54	$158.84
07/08/2020	BILL	SKEATH, DESSIE & MARY	$65.34	$158.30
07/01/2020	INTEREST	Monthly Interest	$0.54	$92.96
06/02/2020	INTEREST	Monthly Interest	$0.54	$92.42
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$91.88
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$84.88
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$81.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.53	$78.88
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$74.35
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.23	$70.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.59	$67.24
07/14/2019	BILL	SKEATH, DESSIE & MARY	$64.65	$64.65
12/19/2018	PAYMENT	SKEATH, MARY E. OR DESSIE CHECK BANK: 94169 NUM: 4048	$-69.75	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$69.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$66.55
07/11/2018	BILL	SKEATH, DESSIE & MARY	$63.99	$63.99
08/31/2017	PAYMENT	SKEATH, MARY CHECK BANK: 94169 NUM: 7887	$-60.13	$0.00
07/19/2017	BILL	SKEATH, DESSIE & MARY	$60.13	$60.13
08/29/2016	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 11448	$-59.95	$0.00
07/14/2016	BILL	SKEATH, DESSIE & MARY	$59.95	$59.95
09/01/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7606	$-62.26	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.39	$62.26
07/09/2015	BILL	SKEATH, DESSIE & MARY	$59.87	$59.87
10/02/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7411	$-62.13	$0.00
10/02/2014	AMENDMENT	adj pmt gp	$-0.06	$62.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.39	$62.19
07/09/2014	BILL	SKEATH, DESSIE & MARY	$59.80	$59.80
08/23/2013	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7160	$-59.62	$0.00
07/11/2013	BILL	SKEATH, DESSIE & MARY	$59.62	$59.62
08/23/2012	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6920	$-59.87	$0.00
07/13/2012	BILL	SKEATH, DESSIE & MARY	$59.87	$59.87
08/30/2011	PAYMENT	SKEATH,DESSIE CHECK BANK: 94-169 NUM: 9337	$-59.22	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-2.37	$59.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.37	$61.59
07/13/2011	BILL	SKEATH, DESSIE & MARY	$59.22	$59.22
12/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9107	$-2.49	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.49
09/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8989	$-59.40	$2.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$61.78
07/08/2010	BILL	SKEATH, DESSIE & MARY	$59.40	$59.40
08/24/2009	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8555	$-59.40	$0.00
07/13/2009	BILL	SKEATH, DESSIE & MARY	$59.40	$59.40
08/26/2008	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8173	$-58.50	$0.00
07/14/2008	BILL	SKEATH, DESSIE & MARY	$58.50	$58.50
11/29/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7820	$-2.49	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.49
09/10/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7640	$-59.54	$2.38
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$61.92
07/13/2007	BILL	SKEATH, DESSIE & MARY	$59.54	$59.54
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-2.37	$0.00
10/05/2006	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7036	$-59.29	$2.37
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$61.66
07/16/2006	BILL	SKEATH, DESSIE & MARY	$59.29	$59.29
08/30/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6289	$-58.35	$0.00
07/26/2005	BILL	SKEATH, DESSIE & MARY	$58.35	$58.35
08/25/2004	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5635	$-58.21	$0.00
07/13/2004	BILL	DORY, JOE	$58.21	$58.21
08/06/2003	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5008	$-58.12	$0.00
07/22/2003	BILL	DORY, JOE	$58.12	$58.12
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-54.48	$0.00
07/11/2002	BILL	DORY, JOE	$54.48	$54.48
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-54.27	$0.00
07/13/2001	BILL	DORY, JOE	$54.27	$54.27
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-54.23	$0.00
07/10/2000	BILL	DORY, JOE	$54.23	$54.23
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-54.12	$0.00
07/17/1999	BILL	DORY, JOE	$54.12	$54.12
08/24/1998	PAYMENT	DORY CHECK	$-58.17	$0.00
07/10/1998	BILL	DORY, JOE	$58.17	$58.17
08/07/1997	PAYMENT	DORY, JOE CHECK	$-65.41	$0.00
07/20/1997	BILL	DORY, JOE	$65.41	$65.41
08/14/1996	PAYMENT	DORY, JOE	$-63.81	$0.00
07/15/1996	BILL	DORY, JOE	$63.81	$63.81