Tax Account 001-063-01

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Owners

LANDER COUNTY DEVELOPMENT, LLC
P O BOX 3
AUSTIN, NV 89310

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

Account Summary

Account ID	001-063-01
Account Type	Real Estate
Location	45 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-063-01

Account Type

Real Estate

Location

45 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$809.62
Total	$809.62
Paid	$809.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$809.62

Total

$809.62

Paid

$809.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$203.62	$0.00	$0.00	$203.62	$203.62	$0.00
2	10/06/2025	10/16/2025	Paid	$202.00	$0.00	$0.00	$202.00	$202.00	$0.00
3	01/05/2026	01/15/2026	Paid	$202.00	$0.00	$0.00	$202.00	$202.00	$0.00
4	03/02/2026	03/12/2026	Paid	$202.00	$0.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$749.64	$0.00	$0.00	$749.64	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$694.11	$0.00	$0.00	$694.11	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$642.69	$0.00	$0.00	$642.69	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$628.60	$0.00	$0.00	$628.60	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$613.88	$0.00	$0.00	$613.88	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$592.55	$0.00	$0.00	$592.55	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$552.26	$0.00	$0.00	$552.26	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$511.35	$0.00	$0.00	$511.35	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$503.81	$0.00	$0.00	$503.81	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$500.06	$0.00	$0.00	$500.06	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$496.34	$0.00	$0.00	$496.34	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	JASON COOLEY CHECK 5346	$-809.62	$0.00
07/17/2025	BILL	LANDER COUNTY DEVELOPMENT, LLC	$809.62	$809.62
08/14/2024	PAYMENT	JASONS ART GALLERY CHECK 5222	$-749.64	$0.00
07/15/2024	BILL	LANDER COUNTY DEVELOPMENT, LLC	$749.64	$749.64
08/14/2023	PAYMENT	COOLEY, JASONS DUANE CHECK BANK: 94-7074 NUM: 5086	$-694.11	$0.00
07/11/2023	BILL	LANDER COUNTY DEVELOPMENT, LLC	$694.11	$694.11
08/18/2022	PAYMENT	JASON'S ART GALLERY CHECK BANK: 947074 NUM: 4969	$-642.69	$0.00
07/14/2022	BILL	LANDER COUNTY DEVELOPMENT, LLC	$642.69	$642.69
08/06/2021	PAYMENT	JASON'S ART GALLERY CHECK BANK: 947074 NUM: 4826	$-628.60	$0.00
07/19/2021	BILL	LANDER COUNTY DEVELOPMENT, LLC	$628.60	$628.60
08/11/2020	PAYMENT	JASON'S ART GALLERY CHECK BANK: 947074 NUM: 4683	$-613.88	$0.00
07/08/2020	BILL	LANDER COUNTY DEVELOPMENT, LLC	$613.88	$613.88
08/13/2019	PAYMENT	COOLEY, DUANE OR JASON CHECK BANK: 947074 NUM: 4545	$-592.55	$0.00
07/14/2019	BILL	LANDER COUNTY DEVELOPMENT, LLC	$592.55	$592.55
08/09/2018	PAYMENT	COOLEY DUANE CHECK BANK: 947074 NUM: 4384	$-552.26	$0.00
07/11/2018	BILL	LANDER COUNTY DEVELOPMENT, LLC	$552.26	$552.26
08/02/2017	PAYMENT	COOLEY, DUANE CHECK BANK: 947074 NUM: 4208	$-511.35	$0.00
07/19/2017	BILL	LANDER COUNTY DEVELOPMENT, LLC	$511.35	$511.35
08/10/2016	PAYMENT	COOLEY, DUANE & JASON CHECK BANK: 94-7074 NUM: 4044	$-503.81	$0.00
07/14/2016	BILL	LANDER COUNTY DEVELOPMENT, LLC	$503.81	$503.81
08/21/2015	PAYMENT	COOLEY, DUANE & JASON CHECK BANK: 94-7074 NUM: 3851	$-500.06	$0.00
07/09/2015	BILL	LANDER COUNTY DEVELOPMENT, LLC	$500.06	$500.06
08/07/2014	PAYMENT	COOLEY, DUANE & JASON CHECK BANK: 94-7074 NUM: 3634	$-496.34	$0.00
07/09/2014	BILL	LANDER COUNTY DEVELOPMENT, LLC	$496.34	$496.34
08/14/2013	PAYMENT	COOLEY, DUANE & JASON CHECK BANK: 94-7074 NUM: 3450	$-489.09	$0.00
07/11/2013	BILL	LANDER COUNTY DEVELOPMENT, LLC	$489.09	$489.09
08/14/2012	PAYMENT	COOLEY, DUANE OR JASON CHECK BANK: 94-7074 NUM: 3280	$-669.84	$0.00
07/13/2012	BILL	LANDER COUNTY DEVELOPMENT, LLC	$669.84	$669.84
03/15/2012	PAYMENT	COOLEY,DUANE/CANTRELL MITCH CREDIT: B BANK: 94-7074 NUM: 3207	$-3,219.64	$0.00
03/02/2012	INTEREST	Monthly Interest	$15.78	$3,219.64
02/01/2012	INTEREST	Monthly Interest	$15.78	$3,203.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.33	$3,188.08
01/06/2012	INTEREST	Monthly Interest	$15.78	$3,159.75
12/06/2011	INTEREST	Monthly Interest	$15.78	$3,143.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.74	$3,128.19
10/14/2011	INTEREST	Monthly Interest	$15.78	$3,112.45
10/04/2011	INTEREST	Monthly Interest	$15.78	$3,096.67
09/08/2011	INTEREST	Monthly Interest	$15.78	$3,080.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.30	$3,065.11
08/03/2011	INTEREST	Monthly Interest	$15.78	$3,058.81
07/13/2011	INTEREST	Monthly Interest	$15.78	$3,043.03
07/13/2011	BILL	LANDER COUNTY TREASURER	$629.57	$3,027.25
06/01/2011	INTEREST	Monthly Interest	$15.78	$2,397.68
05/02/2011	INTEREST	Monthly Interest	$10.45	$2,381.90
04/05/2011	INTEREST	Monthly Interest	$10.45	$2,371.45
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.79	$2,361.00
03/09/2011	INTEREST	Monthly Interest	$10.45	$2,316.21
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$2,305.76
02/02/2011	INTEREST	Monthly Interest	$10.45	$2,295.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.85	$2,285.31
01/05/2011	INTEREST	Monthly Interest	$10.45	$2,256.46
12/21/2010	INTEREST	Monthly Interest	$10.45	$2,246.01
11/01/2010	INTEREST	Monthly Interest	$10.45	$2,235.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.09	$2,225.11
10/01/2010	INTEREST	Monthly Interest	$10.45	$2,209.02
09/13/2010	INTEREST	Monthly Interest	$10.45	$2,198.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.51	$2,188.12
07/30/2010	INTEREST	Monthly Interest	$10.45	$2,181.61
07/08/2010	BILL	LANDER COUNTY DEVELOPMENT, LLC	$639.85	$2,171.16
07/01/2010	INTEREST	Monthly Interest	$10.45	$1,531.31
06/01/2010	INTEREST	Monthly Interest	$10.45	$1,520.86
05/03/2010	INTEREST	Monthly Interest	$5.12	$1,510.41
04/05/2010	INTEREST	Monthly Interest	$5.12	$1,505.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.79	$1,500.17
03/01/2010	INTEREST	Monthly Interest	$5.12	$1,455.38
02/01/2010	INTEREST	Monthly Interest	$5.12	$1,450.26
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.79	$1,445.14
01/04/2010	INTEREST	Monthly Interest	$5.12	$1,416.35
12/01/2009	INTEREST	Monthly Interest	$5.12	$1,411.23
11/12/2009	INTEREST	Monthly Interest	$5.12	$1,406.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.00	$1,400.99
10/08/2009	INTEREST	Monthly Interest	$5.12	$1,384.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.40	$1,379.87
08/28/2009	INTEREST	Monthly Interest	$5.12	$1,373.47
08/03/2009	INTEREST	Monthly Interest	$5.12	$1,368.35
07/13/2009	BILL	LANDER COUNTY DEVELOPMENT, LLC	$639.85	$1,363.23
07/01/2009	INTEREST	Monthly Interest	$5.12	$723.38
06/01/2009	INTEREST	Monthly Interest	$5.12	$718.26
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$713.14
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$708.14
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.98	$706.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.63	$663.16
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.35	$635.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.14	$620.18
07/14/2008	BILL	LANDER COUNTY DEVELOPMENT, LLC	$614.04	$614.04
01/15/2008	PAYMENT	LANDER COUNTY DEVELOPMENT LLC CHECK BANK: 90-7049 NUM: 172	$-468.01	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.16	$468.01
08/16/2007	PAYMENT	LANDER COUNTY DEVELOPMENT, LLC CHECK BANK: 90-7049 NUM: 157	$-153.96	$461.85
07/13/2007	BILL	LANDER COUNTY DEVELOPMENT, LLC	$615.81	$615.81
01/16/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.32	$0.00
01/09/2007	PAYMENT	LANDER COUNTY DEVELOPMENT, LLC CHECK BANK: 90-7049 NUM: 154	$-636.72	$0.32
01/04/2007	INTEREST	Monthly Interest	$0.16	$637.04
12/04/2006	INTEREST	Monthly Interest	$0.16	$636.88
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.70	$636.72
10/17/2006	INTEREST	Monthly Interest	$0.16	$622.02
10/09/2006	INTEREST	Monthly Interest	$0.16	$621.86
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.88	$621.70
09/07/2006	INTEREST	Monthly Interest	$0.16	$615.82
08/01/2006	INTEREST	Monthly Interest	$0.16	$615.66
07/16/2006	BILL	LANDER COUNTY DEVELOPMENT, LLC	$587.89	$615.50
07/16/2006	INTEREST	Monthly Interest	$0.16	$27.61
06/01/2006	INTEREST	Monthly Interest	$0.16	$27.45
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$27.29
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$22.29
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.78	$20.29
11/28/2005	PAYMENT	LANDER COUNTY DEVELOPMENT, LLC CHECK BANK: 90-7049 NUM: 141	$-572.66	$19.51
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.76	$592.17
10/11/2005	INTEREST	Monthly Interest	$0.12	$578.41
08/31/2005	INTEREST	Monthly Interest	$0.12	$578.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.51	$578.17
07/26/2005	INTEREST	Monthly Interest	$0.12	$572.66
07/26/2005	INTEREST	Monthly Interest	$0.12	$572.54
07/26/2005	BILL	LANDER COUNTY DEVELOPMENT, LLC	$550.46	$572.42
06/01/2005	INTEREST	Monthly Interest	$0.12	$21.96
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$21.84
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$16.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.57	$14.84
03/08/2005	PAYMENT	LANDER COUNTY DEVELOPMENT, LLC CHECK BANK: 90-749 NUM: 136	$-328.19	$14.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.27	$342.46
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.93	$328.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$320.26
07/13/2004	BILL	LANDER COUNTY DEVELOPMENT, LLC	$317.09	$317.09
04/06/2004	PAYMENT	LANDER COUNTY DEVELOPMENT, LLC CHECK BANK: 90-7049 NUM: 130	$-21.84	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$21.84
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.76	$19.84
01/22/2004	PAYMENT	LANDER COUNTY DEVELOPMENT, LLC CHECK BANK: 90-7049 NUM: 126	$-549.13	$19.08
01/13/2004	INTEREST	Monthly Interest	$1.61	$568.21
12/03/2003	INTEREST	Monthly Interest	$1.61	$566.60
11/03/2003	INTEREST	Monthly Interest	$1.61	$564.99
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.88	$563.38
10/06/2003	INTEREST	Monthly Interest	$1.61	$555.50
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$553.89
09/08/2003	INTEREST	Monthly Interest	$1.61	$550.74
08/04/2003	INTEREST	Monthly Interest	$1.61	$549.13
07/22/2003	BILL	LANDER COUNTY DEVELOPMENT, LLC	$315.14	$547.52
07/02/2003	INTEREST	Monthly Interest	$1.61	$232.38
06/02/2003	INTEREST	Monthly Interest	$1.61	$230.77
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$229.16
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$224.16
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.52	$222.16
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.69	$208.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.83	$199.95
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.93	$195.12
07/11/2002	BILL	LANDER COUNTY DEVELOPMENT, LLC	$193.19	$193.19
04/22/2002	PAYMENT	LANDER COUNTY DEVELOPMENT LLC CHECK BANK: 90-7049 NUM: 123	$-222.22	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$222.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.40	$220.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.62	$206.82
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.79	$198.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$193.41
07/13/2001	BILL	LANDER COUNTY DEVELOPMENT, LLC	$191.49	$191.49
09/21/2000	PAYMENT	LANDER CO. DEVEL. CORP/LTC CHECK BANK: 94-7074 NUM: 1698	$-5.21	$0.00
09/21/2000	PAYMENT	LANDER COUNTY DEVEL CORP CHECK BANK: 16-24 NUM: 1212	$-682.61	$5.21
09/08/2000	INTEREST	Monthly Interest	$3.29	$687.82
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.92	$684.53
08/17/2000	INTEREST	Monthly Interest	$3.29	$682.61
07/10/2000	INTEREST	Monthly Interest	$3.29	$679.32
07/10/2000	BILL	LANDER COUNTY DEVEL CORP	$191.36	$676.03
06/06/2000	INTEREST	Monthly Interest	$3.29	$484.67
05/05/2000	INTEREST	Monthly Interest	$1.70	$481.38
04/06/2000	INTEREST	Monthly Interest	$1.70	$479.68
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.37	$477.98
02/15/2000	INTEREST	Monthly Interest	$1.70	$464.61
02/10/2000	INTEREST	Monthly Interest	$1.70	$462.91
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.60	$461.21
01/24/2000	INTEREST	Monthly Interest	$1.70	$452.61
12/13/1999	INTEREST	Monthly Interest	$1.70	$450.91
12/13/1999	INTEREST	Monthly Interest	$1.70	$449.21
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.78	$447.51
10/21/1999	INTEREST	Monthly Interest	$1.70	$442.73
09/02/1999	INTEREST	Monthly Interest	$1.70	$441.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.92	$439.33
08/03/1999	INTEREST	Monthly Interest	$1.70	$437.41
07/25/1999	INTEREST	Monthly Interest	$1.70	$435.71
07/17/1999	BILL	LANDER COUNTY DEVEL CORP	$190.96	$434.01
06/08/1999	INTEREST	Monthly Interest	$1.70	$243.05
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$241.35
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$236.35
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.26	$234.35
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.17	$220.09
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.10	$210.92
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$205.82
07/10/1998	BILL	LANDER COUNTY DEVEL CORP	$203.78	$203.78
04/29/1998	PAYMENT	DARLA CANTRELL CHECK BANK: 94-7074 NUM: 4313	$-265.88	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$265.88
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.06	$263.88
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.33	$247.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.74	$237.49
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$231.75
07/20/1997	BILL	LANDER COUNTY DEVEL CORP	$229.45	$229.45
09/09/1996	PAYMENT	LANDER CO DEVEL CORP	$-223.81	$0.00
07/15/1996	BILL	LANDER COUNTY DEVEL CORP	$223.81	$223.81