Tax Account 001-063-05

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Owners

ANTIC, VUCKO
P O BOX 82
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	001-063-05
Account Type	Real Estate
Location	59 MAIN ST AUSTIN
Balance	$1,182.00
Currently Due	$1,182.00

Account ID

001-063-05

Account Type

Real Estate

Location

59 MAIN ST
AUSTIN

Balance

$1,182.00

Currently Due

$1,182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.09
Total	$2,248.09
Paid	$1,066.09
Balance	$1,182.00
Due	$1,182.00
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

$2,130.09

Total

$2,248.09

Paid

$1,066.09

Balance

$1,182.00

Due

$1,182.00

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	$534.09	$21.36	$534.09	$555.45	$0.00
2	10/07/2024	10/17/2024	Past due	$532.00	$0.85	$532.00	$510.64	$22.21
3	01/06/2025	01/16/2025	Past due	$532.00	$27.67	$532.00	$0.00	$581.88
4	03/03/2025	03/13/2025	Past due	$532.00	$68.12	$532.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.32	$141.07	$2,113.39	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,099.38	$13.60	$2,115.58	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,770.97	$0.00	$1,770.97	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,738.65	$0.00	$1,738.65	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,678.23	$0.00	$1,678.23	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,605.23	$16.05	$1,621.28	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,498.42	$0.00	$1,498.42	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,472.66	$0.00	$1,472.66	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,459.50	$14.56	$1,474.06	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,446.49	$0.00	$1,446.49	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Austin Wtr/Swr Lien	312.23	312.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,182.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.12	$1,179.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.67	$1,113.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$1,086.21
10/22/2024	PAYMENT	MOREHEAD, GAIL L CHECK 22073755796	$-532.00	$1,085.36
09/24/2024	PAYMENT	VUCKO ANTIC CHECK 28873799313	$-534.09	$1,617.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.36	$2,151.45
07/15/2024	BILL	MOREHEAD, GAIL L	$2,130.09	$2,130.09
04/22/2024	PAYMENT	ANTIC, VUCKO CHECK 28873799065	$-558.02	$0.00
04/22/2024	PAYMENT	ANTIC VUCKO CHECK 28873799054	$-500.00	$558.02
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,058.02
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.30	$1,055.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.72	$1,005.72
12/18/2023	PAYMENT	INTERNATIONAL CHECK 29002723108	$-900.00	$986.00
12/18/2023	PAYMENT	INTERNATIONAL CHECK 29002723110	$-483.20	$1,886.00
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.60	$2,369.20
11/01/2023	INTEREST	Monthly Interest	$2.60	$2,366.60
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$49.32	$2,364.00
10/02/2023	INTEREST	Monthly Interest	$2.60	$2,314.68
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$19.73	$2,312.08
09/01/2023	INTEREST	Monthly Interest	$2.60	$2,292.35
08/01/2023	INTEREST	Monthly Interest	$2.60	$2,289.75
07/11/2023	BILL	MOREHEAD, GAIL L	$1,972.32	$2,287.15
07/03/2023	INTEREST	Monthly Interest	$2.60	$314.83
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$312.23	$312.23
03/13/2023	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-169 NUM: 1780	$-446.00	$0.00
03/13/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1767	$-446.60	$446.00
03/13/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1767	$446.60	$892.60
03/13/2023	AMENDMENT	ADJ	$0.60	$446.00
12/23/2022	VOID	MOREHEAD, GAIL L CHECK BANK: 94-169 NUM: 1767	$-446.60	$445.40
09/29/2022	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1745	$-446.00	$892.00
08/05/2022	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1726	$-449.15	$1,338.00
07/14/2022	BILL	MOREHEAD, GAIL L	$1,787.15	$1,787.15
02/23/2022	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1673	$-442.74	$0.00
12/30/2021	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1660	$-442.74	$442.74
09/28/2021	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-169 NUM: 1625	$-442.74	$885.48
08/13/2021	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1610	$-442.75	$1,328.22
07/19/2021	BILL	MOREHEAD, GAIL L	$1,770.97	$1,770.97
03/04/2021	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1563	$-434.66	$0.00
12/22/2020	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1534	$-434.66	$434.66
09/28/2020	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1507	$-434.66	$869.32
08/20/2020	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1481	$-434.67	$1,303.98
07/08/2020	BILL	MOREHEAD, GAIL L	$1,738.65	$1,738.65
03/03/2020	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1404	$-419.55	$0.00
12/18/2019	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1374	$-419.55	$419.55
10/04/2019	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1338	$-419.55	$839.10
08/13/2019	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1309	$-419.58	$1,258.65
07/14/2019	BILL	MOREHEAD, GAIL L	$1,678.23	$1,678.23
03/04/2019	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1228	$-401.30	$0.00
01/08/2019	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1201	$-401.30	$401.30
10/02/2018	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1150	$-417.35	$802.60
09/18/2018	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1140	$-401.33	$1,219.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.05	$1,621.28
07/11/2018	BILL	MOREHEAD, GAIL L	$1,605.23	$1,605.23
05/01/2018	AMENDMENT	adj pmt gpe	$-0.80	$0.00
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 1031	$-374.80	$0.80
05/01/2018	AMENDMENT	adj pnlty gpe	$-0.06	$375.60
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 1031	$374.80	$375.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$0.86
03/08/2018	VOID	MOREHEAD, GAIL L CHECK BANK: 94169 NUM: 1031	$-374.80	$0.83
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$375.63
01/09/2018	PAYMENT	INTERNATIONAL CAFE & BAR CHECK BANK: 9477 NUM: 5069	$-374.00	$375.60
10/10/2017	PAYMENT	INTERNATIONAL CAFE & BAR CHECK BANK: 9477 NUM: 5011	$-374.80	$749.60
08/10/2017	PAYMENT	INTERNATIONAL CARE AND BAR CHECK BANK: 9477 NUM: 4981	$-374.82	$1,124.40
07/19/2017	BILL	MOREHEAD, GAIL L	$1,499.22	$1,499.22
03/06/2017	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 4878	$-368.00	$0.00
01/13/2017	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 4851	$-368.00	$368.00
08/30/2016	PAYMENT	MOREHEAD, GAIL L CASH	$-0.66	$736.00
08/29/2016	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 4774	$-736.00	$736.66
07/14/2016	BILL	MOREHEAD, GAIL L	$1,472.66	$1,472.66
03/10/2016	PAYMENT	MOREHEAD, GAIL L CHECK BANK: M/O NUM: 51219994228	$-14.56	$0.00
03/01/2016	PAYMENT	MOREHEAD, GAIL L CHECK BANK: M/O NUM: 51192312974	$-364.00	$14.56
02/23/2016	PAYMENT	MOREHEAD, GAIL L CHECK BANK: M/O NUM: 51192312906	$-364.00	$378.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.56	$742.56
10/09/2015	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 4592	$-364.00	$728.00
08/24/2015	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 4550	$-367.50	$1,092.00
07/09/2015	BILL	MOREHEAD, GAIL L	$1,459.50	$1,459.50
08/26/2014	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 4264	$-1,446.49	$0.00
07/09/2014	BILL	MOREHEAD, GAIL L	$1,446.49	$1,446.49
04/07/2014	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-77 NUM: 4140	$-54.78	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$54.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.99	$51.78
01/16/2014	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 4076	$-1,420.98	$49.79
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.55	$1,470.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.24	$1,435.22
07/11/2013	BILL	MOREHEAD, GAIL L	$1,420.98	$1,420.98
07/31/2012	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 3717	$-1,362.57	$0.00
07/13/2012	BILL	MOREHEAD, GAIL L	$1,362.57	$1,362.57
08/24/2011	PAYMENT	MOREHEAD, GAIL L CHECK BANK: 94-77 NUM: 3488	$-1,272.41	$0.00
07/13/2011	BILL	MOREHEAD, GAIL L	$1,272.41	$1,272.41
08/04/2010	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-77 NUM: 3241	$-1,295.40	$0.00
07/08/2010	BILL	MOREHEAD, GAIL L	$1,295.40	$1,295.40
08/07/2009	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-176 NUM: 2798	$-1,295.40	$0.00
07/13/2009	BILL	MOREHEAD, GAIL L	$1,295.40	$1,295.40
04/02/2009	PAYMENT	INTERNATIONAL CAFE & BAR CHECK BANK: 94-176 NUM: 2668	$-316.59	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$316.59
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.10	$314.59
01/09/2009	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-176 NUM: 2600	$-302.49	$302.49
10/13/2008	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-176 NUM: 2537	$-302.49	$604.98
08/26/2008	PAYMENT	INTERNATIONAL CAFE AND BAR CHECK BANK: 94-176 NUM: 2502	$-302.50	$907.47
07/14/2008	BILL	MOREHEAD, GAIL L	$1,209.97	$1,209.97
03/05/2008	PAYMENT	INTERNATIONAL CAFE & BAR CHECK BANK: 94-176 NUM: 2379	$-285.91	$0.00
01/15/2008	PAYMENT	INTERNATIONAL CAFE & BAR CHECK BANK: 94-176 NUM: 2327	$-285.97	$285.91
01/14/2008	AMENDMENT	adj pmt amt gp	$0.06	$571.88
10/04/2007	PAYMENT	INTERNATIONAL CAFE CHECK BANK: 15-800 NUM: 334271466	$-285.91	$571.82
08/24/2007	PAYMENT	INTERNATIONAL CAFE/MOREHEAD, G CHECK BANK: 94-1776 NUM: 2216	$-285.91	$857.73
07/13/2007	BILL	ROBISON, SUSAN L	$1,143.64	$1,143.64
04/06/2007	PAYMENT	ROBISON, SUSAN L & ROBERT CHECK BANK: 94-7074 NUM: 10556	$-282.60	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$282.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.79	$280.60
01/08/2007	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 10739	$-269.81	$269.81
08/29/2006	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 10204	$-539.62	$539.62
07/16/2006	BILL	ROBISON, SUSAN L	$1,079.24	$1,079.24
03/01/2006	PAYMENT	WOOLLEY, ROBERT & SUSAN CHECK BANK: 94-7074 NUM: 10091	$-252.63	$0.00
01/17/2006	PAYMENT	INTERNATIONAL CAFE/WOOLLEY,R&S CHECK BANK: 94-7074 NUM: 9979	$-252.63	$252.63
08/25/2005	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 9644	$-505.26	$505.26
07/26/2005	BILL	ROBISON, SUSAN L	$1,010.52	$1,010.52
08/16/2004	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 8673	$-993.52	$0.00
07/13/2004	BILL	ROBISON, SUSAN L	$993.52	$993.52
08/22/2003	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 7463	$-985.11	$0.00
07/22/2003	BILL	ROBISON, SUSAN L	$985.11	$985.11
08/21/2002	PAYMENT	JONES, VICKY & ROBISON, SUSAN CHECK BANK: 94-7074 NUM: 6649	$-926.23	$0.00
07/11/2002	BILL	ROBISON, SUSAN L	$926.23	$926.23
09/04/2001	PAYMENT	JONES, VICKY & ROBISON, SUSAN CHECK BANK: 94-7074 NUM: 6000	$-925.27	$0.00
07/13/2001	BILL	ROBISON, SUSAN L	$925.27	$925.27
08/29/2000	PAYMENT	ROBISON, SUSAN & JONES VICKIE CHECK BANK: 94-7074 NUM: 5087	$-929.57	$0.00
07/10/2000	BILL	ROBISON, SUSAN L	$929.57	$929.57
08/24/1999	PAYMENT	JONES, VICKY & ROBINSON SUSAN CHECK BANK: 94-7074 NUM: 4308	$-930.14	$0.00
07/17/1999	BILL	ROBISON, SUSAN L	$930.14	$930.14
08/20/1998	PAYMENT	VICKY JONES/TREASURER CHECK	$-985.54	$0.00
07/10/1998	BILL	ROBISON, SUSAN L	$985.54	$985.54
08/27/1997	PAYMENT	ROBISON CHECK	$-998.95	$0.00
07/20/1997	BILL	ROBISON, SUSAN L	$998.95	$998.95
08/21/1996	PAYMENT	106304	$-977.17	$0.00
07/22/1996	PAYMENT	JONES, VICKY	$-522.27	$977.17
07/15/1996	BILL	ROBISON, SUSAN L	$977.17	$1,499.44
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.71	$522.27
07/01/1995	BILL	ROBISON, SUSAN L	$481.56	$481.56