Tax Account 001-071-03

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Owners

SKEATH, DESSIE
PO BOX 39
AUSTIN, NV 89310

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

Account Summary

Account ID	001-071-03
Account Type	Real Estate
Location	86 SOUTH ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-03

Account Type

Real Estate

Location

86 SOUTH ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.31
Total	$151.31
Paid	$151.31
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

$151.31

Total

$151.31

Paid

$151.31

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	$40.31	$0.00	$40.31	$40.31	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.23	$12.00	$159.23	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$153.71	$30.74	$188.29	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$154.04	$59.14	$217.02	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$154.37	$1.54	$155.91	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$152.22	$42.19	$194.41	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$149.76	$5.24	$155.00	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$145.40	$0.00	$145.40	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$145.15	$24.22	$169.37	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$145.44	$1.50	$146.94	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$145.73	$1.76	$147.49	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SKEATH, DESSIE CHECK 13191	$-151.31	$0.00
07/15/2024	BILL	SKEATH, DESSIE & MARY	$151.31	$151.31
02/05/2024	PAYMENT	DESSIE SKEATH CONSTR CHECK 13080	$-564.54	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.56	$564.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.67	$561.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.56	$555.31
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.56	$552.75
11/01/2023	INTEREST	Monthly Interest	$2.56	$550.19
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.76	$547.63
10/02/2023	INTEREST	Monthly Interest	$2.56	$543.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.57	$541.31
09/01/2023	INTEREST	Monthly Interest	$2.56	$539.74
08/01/2023	INTEREST	Monthly Interest	$2.56	$537.18
07/11/2023	BILL	SKEATH, DESSIE & MARY	$147.23	$534.62
07/03/2023	INTEREST	Monthly Interest	$2.56	$387.39
06/01/2023	INTEREST	Monthly Interest	$2.56	$384.83
05/01/2023	INTEREST	Monthly Interest	$1.28	$382.27
04/03/2023	INTEREST	Monthly Interest	$1.28	$380.99
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.76	$379.71
03/01/2023	INTEREST	Monthly Interest	$1.28	$368.95
02/01/2023	INTEREST	Monthly Interest	$1.28	$367.67
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.92	$366.39
01/03/2023	INTEREST	Monthly Interest	$1.28	$359.47
12/01/2022	INTEREST	Monthly Interest	$1.28	$358.19
11/01/2022	INTEREST	Monthly Interest	$1.28	$356.91
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.84	$355.63
10/04/2022	INTEREST	Monthly Interest	$1.28	$351.79
09/01/2022	INTEREST	Monthly Interest	$1.28	$350.51
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$349.23
07/14/2022	INTEREST	Monthly Interest	$1.28	$347.69
07/14/2022	BILL	SKEATH, DESSIE & MARY	$153.71	$346.41
07/01/2022	INTEREST	Monthly Interest	$1.28	$192.70
06/01/2022	INTEREST	Monthly Interest	$1.28	$191.42
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.14
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$183.14
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$180.14
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.78	$177.14
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.93	$166.36
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.85	$159.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$155.58
07/19/2021	BILL	SKEATH, DESSIE & MARY	$154.04	$154.04
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-350.32	$0.00
10/01/2020	INTEREST	Monthly Interest	$1.27	$350.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$349.05
08/12/2020	INTEREST	Monthly Interest	$1.27	$347.51
08/03/2020	INTEREST	Monthly Interest	$1.27	$346.24
07/08/2020	BILL	SKEATH, DESSIE & MARY	$154.37	$344.97
07/01/2020	INTEREST	Monthly Interest	$1.27	$190.60
06/02/2020	INTEREST	Monthly Interest	$1.27	$189.33
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$188.06
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$181.06
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$178.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.66	$175.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.85	$164.40
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.81	$157.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$153.74
07/14/2019	BILL	SKEATH, DESSIE & MARY	$152.22	$152.22
12/19/2018	PAYMENT	SKEATH, MARY E. OR DESSIE CHECK BANK: 94169 NUM: 4048	$-155.00	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.74	$155.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$151.26
07/11/2018	BILL	SKEATH, DESSIE & MARY	$149.76	$149.76
08/31/2017	PAYMENT	SKEATH, MARY CHECK BANK: 94169 NUM: 7890	$-277.62	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.90	$277.62
08/03/2017	INTEREST	Monthly Interest	$0.90	$276.72
07/19/2017	BILL	SKEATH, DESSIE & MARY	$145.40	$275.82
06/02/2017	INTEREST	Monthly Interest	$0.90	$130.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$129.52
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$122.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$119.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.60	$113.04
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$109.44
08/29/2016	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7747	$-37.15	$108.00
07/14/2016	BILL	SKEATH, DESSIE & MARY	$145.15	$145.15
09/28/2015	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 11004	$-1.50	$0.00
09/28/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4125	$-145.44	$1.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$146.94
07/09/2015	BILL	SKEATH, DESSIE & MARY	$145.44	$145.44
10/02/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 10666	$-147.49	$0.00
10/02/2014	AMENDMENT	adj pmt gp	$0.25	$147.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$147.24
07/09/2014	BILL	SKEATH, DESSIE & MARY	$145.73	$145.73
08/23/2013	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7158	$-145.48	$0.00
07/11/2013	BILL	SKEATH, DESSIE & MARY	$145.48	$145.48
03/21/2013	PAYMENT	SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9949	$-81.96	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.51	$81.96
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.96	$77.45
10/22/2012	PAYMENT	SKEATH,DESSIE & MARY CHECK BANK: 94-169 NUM: 6968	$-76.43	$75.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.73	$151.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$148.19
07/13/2012	BILL	SKEATH, DESSIE & MARY	$146.64	$146.64
08/30/2011	PAYMENT	SKEATH,DESSIE CHECK BANK: 94-169 NUM: 6600	$-143.22	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-1.43	$143.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$144.65
07/13/2011	BILL	SKEATH, DESSIE & MARY	$143.22	$143.22
12/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 6263	$-145.15	$0.00
12/03/2010	AMENDMENT	adj pmt gp	$-1.49	$145.15
12/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 6263	$145.15	$146.64
09/07/2010	VOID	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6263	$-145.15	$1.49
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$146.64
07/08/2010	BILL	SKEATH, DESSIE & MARY	$145.15	$145.15
08/25/2009	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5991	$-145.99	$0.00
07/13/2009	BILL	SKEATH, DESSIE & MARY	$145.99	$145.99
02/09/2009	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 5852	$-72.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.43	$72.75
10/13/2008	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5771	$-35.66	$71.32
08/26/2008	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5732	$-35.69	$106.98
07/14/2008	BILL	SKEATH, DESSIE & MARY	$142.67	$142.67
11/29/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7820	$-1.02	$0.00
09/10/2007	PAYMENT	SKEATH, MARY E CHECK BANK: 94-169 NUM: 5432	$-101.80	$1.02
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$102.82
07/13/2007	BILL	SKEATH, DESSIE & MARY	$101.80	$101.80
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-1.03	$0.00
10/05/2006	PAYMENT	SKEATH, MARY & DESSIE/OWL CLUB CHECK BANK: 94-169 NUM: 5139	$-104.69	$1.03
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.02	$105.72
09/07/2006	INTEREST	Monthly Interest	$0.01	$104.70
08/01/2006	INTEREST	Monthly Interest	$0.01	$104.69
07/16/2006	BILL	SKEATH, DESSIE & MARY	$101.62	$104.68
07/16/2006	INTEREST	Monthly Interest	$0.01	$3.06
06/01/2006	INTEREST	Monthly Interest	$0.01	$3.05
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$3.04
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$8.04
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$3.04
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.04
02/09/2006	PAYMENT	SKEATH, MARY & DESSIE/OWL CLUB CHECK BANK: 94-169 NUM: 4995	$-50.18	$1.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.00	$51.18
08/30/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4909	$-50.21	$50.18
07/26/2005	BILL	SKEATH, DESSIE & MARY	$100.39	$100.39
09/07/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.24	$0.00
08/26/2004	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4674	$-100.08	$0.24
07/13/2004	BILL	SKEATH, DESSIE & MARY	$100.32	$100.32
09/02/2003	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4378	$-100.18	$0.00
07/22/2003	BILL	SKEATH, DESSIE & MARY	$100.18	$100.18
08/23/2002	PAYMENT	SKEATH, MARY & DESSIE & LCT CHECK BANK: 94-169 NUM: 4039	$-101.56	$0.00
07/11/2002	BILL	SKEATH, DESSIE & MARY	$101.56	$101.56
10/15/2001	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 4261	$-1.02	$0.00
09/13/2001	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 3872	$-101.09	$1.02
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$102.11
07/13/2001	BILL	SKEATH, DESSIE & MARY	$101.09	$101.09
12/08/2000	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 3643	$-50.38	$0.00
10/11/2000	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 3596	$-25.19	$50.38
08/18/2000	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3569	$-25.44	$75.57
07/10/2000	BILL	SKEATH, DESSIE & MARY	$101.01	$101.01
08/27/1999	PAYMENT	AUSTIN OWL CLUB CHECK BANK: 94-169 NUM: 3473	$-100.80	$0.00
07/17/1999	BILL	SKEATH, DESSIE & MARY	$100.80	$100.80
08/28/1998	PAYMENT	SKEATH, DESSIE & MARY CHECK	$-107.83	$0.00
07/10/1998	BILL	SKEATH, DESSIE & MARY	$107.83	$107.83
04/24/1998	PAYMENT	SKEATH, DESSIE & MARY CHECK	$-61.13	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$61.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.76	$59.13
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.11	$56.37
10/15/1997	PAYMENT	SKEATH, DESSIE & MARY CHECK	$-27.63	$55.26
08/26/1997	PAYMENT	SKEATH CHECK	$-27.91	$82.89
07/20/1997	BILL	SKEATH, DESSIE & MARY	$110.80	$110.80
08/29/1996	PAYMENT	SKEATH, DESSIE & MARY	$-108.07	$0.00
07/15/1996	BILL	SKEATH, DESSIE & MARY	$108.07	$108.07