Tax Account 001-071-01

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Owners

MARGASON, TYLER
PO BOX 69
AUSTIN, NV 89310

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

Account Summary

Account ID	001-071-01
Account Type	Real Estate
Location	70 SOUTH STREET AUSTIN
Balance	$424.85
Currently Due	$395.85

Account ID

001-071-01

Account Type

Real Estate

Location

70 SOUTH STREET
AUSTIN

Balance

$424.85

Currently Due

$395.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$118.80
Total	$123.11
Paid	$0.00
Balance	$123.11
Due	$395.85
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

$118.80

Total

$123.11

Paid

$0.00

Balance

$123.11

Due

$395.85

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	Past due	$31.80	$1.27	$0.00	$31.80	$0.00	$334.81
2	10/06/2025	10/16/2025	Past due	$29.00	$3.04	$0.00	$29.00	$0.00	$366.85
3	01/05/2026	01/15/2026	Due	$29.00	$0.00	$0.00	$29.00	$0.00	$395.85
4	03/02/2026	03/12/2026	Due	$29.00	$0.00	$0.00	$29.00	$0.00	$424.85

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$117.56	$17.74	$6.86	$0.00	$142.16	$301.74
2023/2024 REAL ESTATE TAXES	$112.09	$29.82	$17.67	$0.00	$159.58	$159.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$103.79	$8.31	$0.00	$112.10	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$101.80	$35.08	$0.00	$136.88	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$99.40	$0.00	$0.00	$99.40	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$95.96	$0.00	$0.00	$95.96	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$89.42	$19.68	$0.00	$109.10	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$82.80	$0.00	$0.00	$82.80	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$82.18	$21.08	$0.00	$103.26	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$81.89	$0.00	$0.00	$81.89	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$79.70	$11.96	$0.00	$91.66	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.91	$424.85
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.91	$422.94
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$421.03
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.91	$417.99
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.27	$416.08
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.91	$414.81
07/17/2025	BILL	MARGASON, TYLER	$118.80	$412.90
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.91	$294.10
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.91	$292.19
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.98	$290.28
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.93	$289.30
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.93	$288.37
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.93	$287.44
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.23	$286.51
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.93	$278.28
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.93	$277.35
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.31	$276.42
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.93	$271.11
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.93	$270.18
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.93	$269.25
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$268.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.93	$265.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$264.41
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.93	$263.19
07/15/2024	BILL	MARGASON, TYLER	$117.56	$262.26
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$144.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$143.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.93	$142.84
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$141.91
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$134.91
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$131.91
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$128.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$121.06
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.80	$116.01
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$113.21
07/11/2023	BILL	MARGASON, TYLER	$112.09	$112.09
01/26/2023	PAYMENT	SPILLER, TRINA CREDIT: D BANK: CC NUM: CC	$-248.98	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.67	$248.98
01/03/2023	INTEREST	Monthly Interest	$0.85	$244.31
12/01/2022	INTEREST	Monthly Interest	$0.85	$243.46
11/01/2022	INTEREST	Monthly Interest	$0.85	$242.61
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$241.76
10/04/2022	INTEREST	Monthly Interest	$0.85	$239.16
09/01/2022	INTEREST	Monthly Interest	$0.85	$238.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$237.46
07/14/2022	INTEREST	Monthly Interest	$0.85	$236.42
07/14/2022	BILL	MARGASON, TYLER	$103.79	$235.57
07/01/2022	INTEREST	Monthly Interest	$0.85	$131.78
06/01/2022	INTEREST	Monthly Interest	$0.85	$130.93
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$130.08
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$123.08
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$120.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.13	$117.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.58	$109.95
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.55	$105.37
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$102.82
07/19/2021	BILL	MARGASON, TYLER	$101.80	$101.80
08/25/2020	PAYMENT	PRAISS, GLENN CHECK BANK: 94169 NUM: 273	$-99.40	$0.00
07/08/2020	BILL	PRAISS, GLENN	$99.40	$99.40
07/22/2019	PAYMENT	LCT CHECK BANK: 947074 NUM: 203669	$-95.96	$0.00
07/14/2019	BILL	PRAISS, GLENN	$95.96	$95.96
05/07/2019	PAYMENT	PRAISS, GLENN CHECK BANK: 907162 NUM: 1374	$-19.68	$0.00
04/04/2019	PAYMENT	PRAISS, GLENN CHECK BANK: 907162 NUM: 1370	$-89.42	$19.68
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.26	$109.10
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.37	$102.84
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$97.47
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$93.00
07/11/2018	BILL	PRAISS, GLENN	$89.42	$89.42
08/28/2017	PAYMENT	PRAISS, GLENN CHECK BANK: 907162 NUM: 1528	$-82.80	$0.00
07/19/2017	BILL	PRAISS, GLENN	$82.80	$82.80
04/25/2017	PAYMENT	PRAISS, GLENN CHECK BANK: 94-169 NUM: 161	$-103.26	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$103.26
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.75	$100.26
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.93	$94.51
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.11	$89.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$85.47
07/14/2016	BILL	PRAISS, GLENN	$82.18	$82.18
08/26/2015	PAYMENT	PRAISS, GLENN CHECK BANK: 94-169 NUM: 193	$-81.89	$0.00
07/09/2015	BILL	PRAISS, GLENN	$81.89	$81.89
03/03/2015	PAYMENT	PRAISS, GLENN CHECK BANK: 94-169 NUM: 110	$-91.66	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.78	$91.66
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.99	$86.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$82.89
07/09/2014	BILL	PRAISS, GLENN	$79.70	$79.70
04/15/2014	PAYMENT	PRAISS, GLENN H. CHECK BANK: 90-7162 NUM: 1499	$-6.46	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$6.46
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$3.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.17	$3.26
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$3.09
09/16/2013	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 1480	$-73.80	$2.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$76.75
07/11/2013	BILL	PRAISS, GLENN	$73.80	$73.80
09/07/2012	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 1401	$-68.33	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$-2.73	$68.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$71.06
07/13/2012	BILL	PRAISS, GLENN	$68.33	$68.33
09/08/2011	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 1309	$-69.73	$0.00
09/07/2011	AMENDMENT	adj pmt gp	$2.68	$69.73
09/06/2011	AMENDMENT	ADJ PMT GP	$-2.68	$67.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$69.73
07/13/2011	BILL	PRAISS, GLENN	$67.05	$67.05
08/12/2010	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 1248	$-67.38	$0.00
07/08/2010	BILL	PRAISS, GLENN	$67.38	$67.38
08/25/2009	PAYMENT	PRAISS, GLENN H CHECK BANK: 90-7162 NUM: 1165	$-67.38	$0.00
07/13/2009	BILL	PRAISS, GLENN	$67.38	$67.38
08/28/2008	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 962	$-66.11	$0.00
07/14/2008	BILL	PRAISS, GLENN	$66.11	$66.11
02/15/2008	PAYMENT	PRAISS, GLENN H CHECK BANK: 90-7162 NUM: 939	$-76.73	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.00	$76.73
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.34	$72.73
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.67	$69.39
07/13/2007	BILL	SKEATH, DESSIE & MARY	$66.72	$66.72
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-2.65	$0.00
10/05/2006	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7036	$-66.25	$2.65
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$68.90
07/16/2006	BILL	SKEATH, DESSIE & MARY	$66.25	$66.25
08/30/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6289	$-64.56	$0.00
07/26/2005	BILL	SKEATH, DESSIE & MARY	$64.56	$64.56
08/26/2004	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5636	$-64.27	$0.00
07/13/2004	BILL	SKEATH, DESSIE & MARY	$64.27	$64.27
09/02/2003	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5009	$-64.10	$0.00
07/22/2003	BILL	SKEATH, DESSIE & MARY	$64.10	$64.10
08/20/2002	PAYMENT	DESSIE SKEATH CONSTRUCITON CHECK BANK: 94-169 NUM: 4429	$-66.95	$0.00
07/11/2002	BILL	SKEATH, DESSIE & MARY	$66.95	$66.95
09/04/2001	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 4188	$-66.50	$0.00
07/13/2001	BILL	SKEATH, DESSIE & MARY	$66.50	$66.50
08/18/2000	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 3376	$-66.44	$0.00
07/10/2000	BILL	SKEATH, DESSIE & MARY	$66.44	$66.44
08/27/1999	PAYMENT	DESSIE SKEATH CONST CHECK BANK: 94-169 NUM: 2864	$-66.30	$0.00
07/17/1999	BILL	SKEATH, DESSIE & MARY	$66.30	$66.30
08/28/1998	PAYMENT	SKEATH, DESSIE & MARY CHECK	$-70.91	$0.00
07/10/1998	BILL	SKEATH, DESSIE & MARY	$70.91	$70.91
08/26/1997	PAYMENT	SKEATH CHECK	$-60.79	$0.00
07/20/1997	BILL	SKEATH, DESSIE & MARY	$60.79	$60.79
08/29/1996	PAYMENT	SKEATH, DESSIE & MARY	$-59.27	$0.00
07/15/1996	BILL	SKEATH, DESSIE & MARY	$59.27	$59.27