Tax Account 001-071-04

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Owners

SKEATH, DESSIE
P O BOX 39
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	001-071-04
Account Type	Real Estate
Location	88 SOUTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-04

Account Type

Real Estate

Location

88 SOUTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.88
Total	$14.88
Paid	$14.88
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

$14.88

Total

$14.88

Paid

$14.88

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	$14.88	$0.00	$14.88	$14.88	$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	$13.77	$2.07	$15.84	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$12.75	$16.47	$29.55	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$12.75	$1.92	$14.67	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$12.75	$0.51	$13.26	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$12.75	$16.36	$29.11	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$12.75	$1.15	$13.90	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$12.75	$0.51	$13.26	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$12.75	$0.51	$13.26	$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	$-14.88	$0.00
07/15/2024	BILL	SKEATH, DESSIE & MARY	$14.88	$14.88
02/05/2024	PAYMENT	DESSIE SKEATH CONSTR CHECK 13080	$-45.39	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.11	$45.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$45.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.11	$44.45
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.11	$44.34
11/01/2023	INTEREST	Monthly Interest	$0.11	$44.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.69	$44.12
10/02/2023	INTEREST	Monthly Interest	$0.11	$43.43
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.55	$43.32
09/01/2023	INTEREST	Monthly Interest	$0.11	$42.77
08/01/2023	INTEREST	Monthly Interest	$0.11	$42.66
07/11/2023	BILL	SKEATH, DESSIE & MARY	$13.77	$42.55
07/03/2023	INTEREST	Monthly Interest	$0.11	$28.78
06/01/2023	INTEREST	Monthly Interest	$0.11	$28.67
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$28.56
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$21.56
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$18.56
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$15.56
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.77	$14.67
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.26
07/14/2022	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
02/01/2022	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12786	$-14.67	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.77	$14.67
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.64	$13.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.51	$13.26
07/19/2021	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-42.37	$0.00
10/01/2020	INTEREST	Monthly Interest	$0.11	$42.37
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.51	$42.26
08/12/2020	INTEREST	Monthly Interest	$0.11	$41.75
08/03/2020	INTEREST	Monthly Interest	$0.11	$41.64
07/08/2020	BILL	SKEATH, DESSIE & MARY	$12.75	$41.53
07/01/2020	INTEREST	Monthly Interest	$0.11	$28.78
06/02/2020	INTEREST	Monthly Interest	$0.11	$28.67
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$28.56
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$21.56
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$18.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.89	$15.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$14.67
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$13.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.26
07/14/2019	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
12/19/2018	PAYMENT	SKEATH, MARY E. OR DESSIE CHECK BANK: 94169 NUM: 4048	$-13.90	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.26
07/11/2018	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
08/31/2017	PAYMENT	SKEATH, MARY CHECK BANK: 94169 NUM: 7889	$-12.75	$0.00
07/19/2017	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
08/29/2016	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7747	$-12.75	$0.00
07/14/2016	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
09/01/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7606	$-13.26	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.26
07/09/2015	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
10/02/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 10666	$-13.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.26
07/09/2014	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
08/23/2013	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7160	$-12.75	$0.00
07/11/2013	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
08/23/2012	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6920	$-12.75	$0.00
07/13/2012	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 6600	$-12.75	$0.00
09/02/2011	AMENDMENT	adj pmt gp	$-0.51	$12.75
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 6600	$12.75	$13.26
08/30/2011	VOID	SKEATH,DESSIE CHECK BANK: 94-169 NUM: 6600	$-12.75	$0.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.26
07/13/2011	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
12/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9107	$-0.54	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.54
09/07/2010	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6263	$-12.75	$0.51
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.26
07/08/2010	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
08/24/2009	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 5988	$-12.75	$0.00
07/13/2009	BILL	SKEATH, DESSIE & MARY	$12.75	$12.75
08/26/2008	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5732	$-12.63	$0.00
07/14/2008	BILL	SKEATH, DESSIE & MARY	$12.63	$12.63
11/29/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7820	$-0.65	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.65
09/10/2007	PAYMENT	SKEATH, MARY E CHECK BANK: 94-169 NUM: 5432	$-15.59	$0.62
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.62	$16.21
07/13/2007	BILL	SKEATH, DESSIE & MARY	$15.59	$15.59
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-0.62	$0.00
10/05/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3354	$-15.52	$0.62
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.62	$16.14
07/16/2006	BILL	SKEATH, DESSIE & MARY	$15.52	$15.52
08/30/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6289	$-15.19	$0.00
07/26/2005	BILL	SKEATH, DESSIE & MARY	$15.19	$15.19
08/26/2004	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5636	$-15.16	$0.00
07/13/2004	BILL	SKEATH, DESSIE & MARY	$15.16	$15.16
09/02/2003	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5009	$-15.12	$0.00
07/22/2003	BILL	SKEATH, DESSIE & MARY	$15.12	$15.12
08/20/2002	PAYMENT	DESSIE SKEATH CONSTRUCITON CHECK BANK: 94-169 NUM: 4429	$-14.30	$0.00
07/11/2002	BILL	SKEATH, DESSIE & MARY	$14.30	$14.30
09/04/2001	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 4188	$-14.25	$0.00
07/13/2001	BILL	SKEATH, DESSIE & MARY	$14.25	$14.25
08/18/2000	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3569	$-14.24	$0.00
07/10/2000	BILL	SKEATH, DESSIE & MARY	$14.24	$14.24
08/27/1999	PAYMENT	DESSIE SKEATH CONST CHECK BANK: 94-169 NUM: 2864	$-14.22	$0.00
07/17/1999	BILL	SKEATH, DESSIE & MARY	$14.22	$14.22
08/28/1998	PAYMENT	SKEATH, DESSIE & MARY CHECK	$-15.30	$0.00
07/10/1998	BILL	SKEATH, DESSIE & MARY	$15.30	$15.30
08/26/1997	PAYMENT	SKEATH CHECK	$-12.53	$0.00
07/20/1997	BILL	SKEATH, DESSIE & MARY	$12.53	$12.53
08/29/1996	PAYMENT	SKEATH, DESSIE & MARY	$-12.22	$0.00
07/15/1996	BILL	SKEATH, DESSIE & MARY	$12.22	$12.22