Tax Account 001-068-02

Owners

UTTER LIVING TRUST, GAIL R
GAIL R UTTER, TRUSTEE
PO BOX 216
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 001-068-02
Account Type Real Estate
Location 55 REESE STREET
AUSTIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $116.19
Total $116.19
Paid $116.19
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.19$0.00$32.19$32.19$0.00
210/07/202410/17/2024Paid$28.00$0.00$28.00$28.00$0.00
301/06/202501/16/2025Paid$28.00$0.00$28.00$28.00$0.00
403/03/202503/13/2025Paid$28.00$0.00$28.00$28.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$107.57$0.00$107.57$0.00$0.003.64421.0
2022/2023 REAL ESTATE TAXES$99.60$0.00$99.60$0.00$0.003.64421.0
2021/2022 REAL ESTATE TAXES$99.12$0.00$99.12$0.00$0.003.57651.0
2020/2021 REAL ESTATE TAXES$96.99$0.00$96.99$0.00$0.003.57651.0
2019/2020 REAL ESTATE TAXES$93.61$0.00$93.61$0.00$0.003.57651.0
2018/2019 REAL ESTATE TAXES$87.25$0.00$87.25$0.00$0.003.57651.0
2017/2018 REAL ESTATE TAXES$80.79$0.00$80.79$0.00$0.003.57651.0
2016/2017 REAL ESTATE TAXES$80.21$0.00$80.21$0.00$0.003.57651.0
2015/2016 REAL ESTATE TAXES$79.92$0.00$79.92$0.00$0.003.57651.0
2014/2015 REAL ESTATE TAXES$79.63$0.00$79.63$0.00$0.003.57651.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/06/2025PAYMENTUTTER LIVING TRUST, GAIL R CHECK 853$-28.00$0.00
01/15/2025PAYMENTUTTER, GAIL R CHECK 838$-28.00$28.00
10/04/2024PAYMENTUTTER LIVING TRUST, GAIL R CHECK 805$-28.00$56.00
08/15/2024PAYMENTUTTER LIVING TRUST, GAIL R CHECK 788$-32.19$84.00
07/15/2024BILLUTTER LIVING TRUST, GAIL R$116.19$116.19
03/06/2024PAYMENTUTTER LIVING TRUST, GAIL R CHECK 729$-26.00$0.00
01/12/2024PAYMENTUTTER LIVING TRUST, GAIL R CHECK 709$-26.00$26.00
10/10/2023PAYMENTG R UTTER CHECK BANK: 94-8014 NUM: 674$-26.00$52.00
08/25/2023PAYMENTG R UTTER CHECK BANK: 94-8014 NUM: 657$-29.57$78.00
07/11/2023BILLUTTER LIVING TRUST, GAIL R$107.57$107.57
08/18/2022PAYMENTUTTER, G R CHECK BANK: 947014 NUM: 529$-99.60$0.00
07/14/2022BILLUTTER, GAIL RAE$99.60$99.60
08/13/2021PAYMENTUTTER, G R CHECK BANK: 948014 NUM: 401$-99.12$0.00
07/19/2021BILLUTTER, GAIL RAE$99.12$99.12
08/13/2020PAYMENTUTTER, G R CHECK BANK: 948014 NUM: 282$-96.99$0.00
07/08/2020BILLUTTER, GAIL RAE & JET ALLEN$96.99$96.99
08/14/2019PAYMENTUTTER, GAIL CHECK BANK: 948014 NUM: 137$-93.61$0.00
07/14/2019BILLUTTER, GAIL RAE & JET ALLEN$93.61$93.61
08/21/2018PAYMENTUTTER, GAIL CHECK BANK: 948014 NUM: 3373$-87.25$0.00
07/11/2018BILLUTTER, GAIL RAE & JET ALLEN$87.25$87.25
08/24/2017PAYMENTG UTTER CHECK BANK: 948014 NUM: 3609$-80.79$0.00
07/19/2017BILLUTTER, GAIL RAE & JET ALLEN$80.79$80.79
08/11/2016PAYMENTUTTER, G. CHECK BANK: 94-8014 NUM: 3460$-80.21$0.00
07/14/2016BILLUTTER, GAIL RAE & JET ALLEN$80.21$80.21
08/19/2015PAYMENTUTTER, GAIL CHECK BANK: 94-8014 NUM: 3281$-79.92$0.00
07/09/2015BILLUTTER, GAIL RAE & JET ALLEN$79.92$79.92
08/18/2014PAYMENTUTTER, J. & G. CHECK BANK: 94-8014 NUM: 2856$-79.63$0.00
07/09/2014BILLUTTER, GAIL RAE & JET ALLEN$79.63$79.63
08/22/2013PAYMENTUTTER, G. CHECK BANK: 94-8014 NUM: 3115$-79.08$0.00
07/11/2013BILLUTTER, GAIL RAE & JET ALLEN$79.08$79.08
08/21/2012PAYMENTUTTER,G CHECK BANK: 94-8014 NUM: 2963$-79.01$0.00
07/13/2012BILLUTTER, GAIL RAE & JET ALLEN$79.01$79.01
08/18/2011PAYMENTUTTER,GAIL R AND JET A CHECK BANK: 94-8014 NUM: 2650$-76.93$0.00
07/13/2011BILLUTTER, GAIL RAE & JET ALLEN$76.93$76.93
08/26/2010PAYMENTUTTER, J & G CHECK BANK: 94-8014 NUM: 2541$-77.44$0.00
07/08/2010BILLUTTER, GAIL RAE & JET ALLEN$77.44$77.44
08/24/2009PAYMENTUTTER, GAIL CHECK BANK: 94-8014 NUM: 2445$-77.44$0.00
07/13/2009BILLUTTER, GAIL RAE & JET ALLEN$77.44$77.44
08/26/2008PAYMENTUTTER, J & G CHECK BANK: 94-8014 NUM: 2447$-75.67$0.00
07/14/2008BILLUTTER, GAIL R$75.67$75.67
08/24/2007PAYMENTUTTER, J & G CHECK BANK: 94-8014 NUM: 2299$-77.08$0.00
07/13/2007BILLUTTER, GAIL R$77.08$77.08
08/25/2006PAYMENTUTTER, J & G CHECK BANK: 94-8014 NUM: 2149$-76.32$0.00
07/16/2006BILLUTTER, GAIL R$76.32$76.32
08/25/2005PAYMENTUTTER, GAIL R & J CHECK BANK: 8014-3212 NUM: 1984$-73.54$0.00
07/26/2005BILLUTTER, GAIL R$73.54$73.54
08/27/2004PAYMENTUTTER, GAIL & JET CHECK BANK: 8014-3212 NUM: 1804$-73.07$0.00
07/13/2004BILLUTTER, GAIL R$73.07$73.07
08/27/2003PAYMENTUTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1569$-72.83$0.00
07/22/2003BILLUTTER, GAIL R$72.83$72.83
08/20/2002PAYMENTUTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1282$-59.74$0.00
07/11/2002BILLUTTER, GAIL R & WOODS, MARY LO$59.74$59.74
08/28/2001PAYMENTUTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1014$-59.45$0.00
07/13/2001BILLUTTER, GAIL R & WOODS, MARY LO$59.45$59.45
08/30/2000PAYMENTUTTER, JERRY & GAIL CHECK BANK: 94-204 NUM: 1518$-59.41$0.00
07/10/2000BILLUTTER, GAIL R & WOODS, MARY LO$59.41$59.41
08/27/1999PAYMENTUTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146$-59.30$0.00
07/17/1999BILLUTTER, GAIL R & WOODS, MARY LO$59.30$59.30
09/01/1998PAYMENTBERTRAND CHECK$-122.98$0.00
07/10/1998BILLBERTRAND, FRANK$122.98$122.98
08/07/1997PAYMENTBERTRAND, FRANK CHECK$-112.59$0.00
07/20/1997BILLBERTRAND, FRANK$112.59$112.59
08/26/1996PAYMENTFRANK BERTRAND$-109.83$0.00
07/15/1996BILLBERTRAND, FRANK$109.83$109.83