Tax Account 001-063-04

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Owners

ROBISON, SUSAN L
P O BOX 134
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	001-063-04
Account Type	Real Estate
Location	55 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-063-04

Account Type

Real Estate

Location

55 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.00
Total	$52.00
Paid	$52.00
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

$50.00

Total

$52.00

Paid

$52.00

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	$50.00	$2.00	$50.00	$52.00	$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	$48.21	$10.92	$59.13	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$44.64	$3.11	$47.75	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$44.64	$2.00	$46.64	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$44.64	$2.58	$47.22	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$44.64	$0.23	$44.87	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$44.64	$1.79	$46.43	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	WOOLLEY, ROBERT S & SUSAN CHECK 4315	$-52.00	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$52.00
07/15/2024	BILL	ROBISON, SUSAN L	$50.00	$50.00
05/09/2024	PAYMENT	WOLLEY, ROBERTS CHECK 4090	$-19.31	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$19.31
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$16.31
02/05/2024	PAYMENT	WOOLEY, ROBERT CHECK 4513	$-39.82	$15.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$55.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.41	$52.55
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.93	$50.14
07/11/2023	BILL	ROBISON, SUSAN L	$48.21	$48.21
01/09/2023	PAYMENT	WOOLLEY,ROBERT CHECK BANK: 94-72 NUM: 4048	$-8.03	$0.00
01/09/2023	AMENDMENT	ADJ PMT JJ	$1.00	$8.03
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.32	$7.03
09/13/2022	PAYMENT	WOOLLEY, SUSAN CHECK BANK: 9472 NUM: 4035	$-39.72	$6.71
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$46.43
07/14/2022	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/26/2021	PAYMENT	WOOLEY, ROBERT CHECK BANK: 9472 NUM: 4645	$-46.64	$0.00
08/26/2021	AMENDMENT	ADJ PMT JJ	$2.00	$46.64
07/19/2021	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/25/2020	PAYMENT	WOOLEY, ROBERT CHECK BANK: 9472 NUM: 4208	$-44.64	$0.00
07/08/2020	BILL	ROBISON, SUSAN L	$44.64	$44.64
10/11/2019	PAYMENT	WOOLLEY, ROBERT CHECK BANK: 9472 NUM: 4595	$-47.22	$0.00
10/10/2019	AMENDMENT	adj pmt jj	$0.79	$47.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$46.43
07/14/2019	BILL	ROBISON, SUSAN L	$44.64	$44.64
05/07/2019	PAYMENT	ROBISON, SUSAN L CHECK BANK: 9472 NUM: `4097	$-0.23	$0.00
05/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 3806	$-44.64	$0.23
05/07/2019	AMENDMENT	adj pmt jj	$-1.87	$44.87
05/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 3806	$44.64	$46.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$2.10
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$1.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$1.88
09/24/2018	VOID	WOOLLEY, ROBERT CHECK BANK: 9472 NUM: 3806	$-44.64	$1.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.43
07/11/2018	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/29/2017	PAYMENT	WOOLLEY ROBERT CHECK BANK: 9472 NUM: 4078	$-44.64	$0.00
07/19/2017	BILL	ROBISON, SUSAN L	$44.64	$44.64
10/11/2016	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3888	$-1.79	$0.00
09/06/2016	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3857	$-44.64	$1.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.43
07/14/2016	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/31/2015	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3652	$-44.64	$0.00
07/09/2015	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/05/2014	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3465	$-44.64	$0.00
07/09/2014	BILL	ROBISON, SUSAN L	$44.64	$44.64
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3343	$-44.64	$0.00
11/22/2013	AMENDMENT	adj pmt gp	$-1.88	$44.64
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3343	$44.64	$46.52
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.88
09/26/2013	VOID	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3343	$-44.64	$1.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.43
07/11/2013	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/24/2012	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3173	$-44.64	$0.00
07/13/2012	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/24/2011	PAYMENT	WOOLLEY,ROBERT S CHECK BANK: 94-72 NUM: 3044	$-44.64	$0.00
07/13/2011	BILL	ROBISON, SUSAN L	$44.64	$44.64
11/30/2010	PAYMENT	WOOLLEY, SUSAN L CHECK BANK: 94-7074 NUM: 1131	$-1.88	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.88
09/16/2010	PAYMENT	WOOLLEY, SUSAN L CHECK BANK: 94-7074 NUM: 1061	$-44.64	$1.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$46.43
07/08/2010	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/26/2009	PAYMENT	WOOLLEY, ROBERT S CHECK BANK: 94-72 NUM: 2744	$-44.64	$0.00
07/13/2009	BILL	ROBISON, SUSAN L	$44.64	$44.64
08/27/2008	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 11480	$-44.21	$0.00
07/14/2008	BILL	ROBISON, SUSAN L	$44.21	$44.21
08/07/2007	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 11140	$-44.21	$0.00
07/13/2007	BILL	ROBISON, SUSAN L	$44.21	$44.21
08/29/2006	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 10204	$-44.21	$0.00
07/16/2006	BILL	ROBISON, SUSAN L	$44.21	$44.21
08/25/2005	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 9645	$-44.21	$0.00
07/26/2005	BILL	ROBISON, SUSAN L	$44.21	$44.21
08/16/2004	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 8673	$-44.21	$0.00
07/13/2004	BILL	ROBISON, SUSAN L	$44.21	$44.21
08/22/2003	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 7463	$-44.19	$0.00
07/22/2003	BILL	ROBISON, SUSAN L	$44.19	$44.19
08/23/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.33	$0.00
08/21/2002	PAYMENT	JONES, VICKY & ROBISON, SUSAN CHECK BANK: 94-7074 NUM: 6649	$-41.28	$0.33
07/11/2002	BILL	ROBISON, SUSAN L	$41.61	$41.61
09/04/2001	PAYMENT	JONES, VICKY & ROBISON, SUSAN CHECK BANK: 94-7074 NUM: 6000	$-41.58	$0.00
07/13/2001	BILL	ROBISON, SUSAN L	$41.58	$41.58
08/29/2000	PAYMENT	ROBISON, SUSAN & JONES VICKIE CHECK BANK: 94-7074 NUM: 5087	$-41.56	$0.00
07/10/2000	BILL	ROBISON, SUSAN L	$41.56	$41.56
08/24/1999	PAYMENT	JONES, VICKY & ROBINSON SUSAN CHECK BANK: 94-7074 NUM: 4308	$-41.45	$0.00
07/17/1999	BILL	ROBISON, SUSAN L	$41.45	$41.45
08/20/1998	PAYMENT	VICKY JONES/TREASURER CHECK	$-44.51	$0.00
07/10/1998	BILL	ROBISON, SUSAN L	$44.51	$44.51
08/27/1997	PAYMENT	ROBISON CHECK	$-21.81	$0.00
07/20/1997	BILL	ROBISON, SUSAN L	$21.81	$21.81
08/21/1996	PAYMENT	106304	$-21.29	$0.00
07/15/1996	BILL	ROBISON, SUSAN L	$21.29	$21.29