Tax Account 001-072-03

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Owners

KENTS RENTS CM, LLC
1427 COLEMAN ROAD
FALLON, NV 89406

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

Account Summary

Account ID	001-072-03
Account Type	Real Estate
Location	78 MAIN STREET AUSTIN
Balance	$166.06
Currently Due	$166.06

Account ID

001-072-03

Account Type

Real Estate

Location

78 MAIN STREET
AUSTIN

Balance

$166.06

Currently Due

$166.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.69
Total	$166.06
Paid	$0.00
Balance	$166.06
Due	$166.06
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

$141.69

Total

$166.06

Paid

$0.00

Balance

$166.06

Due

$166.06

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	Past due	$36.69	$1.47	$36.69	$0.00	$38.16
2	10/07/2024	10/17/2024	Past due	$35.00	$3.58	$35.00	$0.00	$76.74
3	01/06/2025	01/16/2025	Past due	$35.00	$6.40	$35.00	$0.00	$118.14
4	03/03/2025	03/13/2025	Past due	$35.00	$12.92	$35.00	$0.00	$166.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.69	$24.37	$166.06	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$206.26	$0.00	$206.26	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$205.46	$22.42	$227.88	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$204.66	$2.05	$206.71	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$188.44	$0.00	$188.44	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$174.48	$0.00	$174.48	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$173.54	$0.00	$173.54	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$172.59	$0.00	$172.59	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$166.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.92	$163.06
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$153.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$146.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$143.16
07/15/2024	BILL	KENTS RENTS CM, LLC	$141.69	$141.69
04/29/2024	PAYMENT	KENT-DILLON, CYNTHIA CREDIT CC	$-166.06	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$166.06
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$163.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$153.14
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.58	$146.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.47	$143.16
07/11/2023	BILL	KENTS RENTS CM, LLC	$141.69	$141.69
03/21/2023	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-51.56	$0.00
01/17/2023	PAYMENT	KEENT, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-51.56	$51.56
10/18/2022	PAYMENT	KENTS RENTS CM, LLC CREDIT: D BANK: CC NUM: CC	$-51.56	$103.12
08/30/2022	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-61.76	$154.68
07/14/2022	INTEREST	Monthly Interest	$0.06	$216.44
07/14/2022	BILL	KENTS RENTS CM, LLC	$206.26	$216.38
07/01/2022	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2022	INTEREST	Monthly Interest	$0.06	$10.06
05/20/2022	PAYMENT	KENT RENTS CM, LLC CHECK BANK: 1033 NUM: 197098	$-59.50	$10.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.50
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$62.50
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$59.50
03/22/2022	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-53.41	$56.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.14	$109.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.05	$104.77
11/09/2021	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-53.41	$102.72
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.05	$156.13
08/26/2021	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-51.38	$154.08
07/19/2021	BILL	KENT-DILLON, CYNTHIA	$205.46	$205.46
03/12/2021	PAYMENT	DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-51.16	$0.00
01/04/2021	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-104.37	$51.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.05	$155.53
08/28/2020	PAYMENT	DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-51.18	$153.48
07/08/2020	BILL	KENT TRUST, ROBERT & MURIEL	$204.66	$204.66
03/12/2020	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 12187	$-50.23	$0.00
01/06/2020	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 12150	$-50.23	$50.23
10/11/2019	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 12095	$-50.23	$100.46
08/21/2019	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 12057	$-50.25	$150.69
07/14/2019	BILL	KENT TRUST, ROBERT & MURIEL	$200.94	$200.94
03/06/2019	PAYMENT	KENT TRUST, ROBERT R & MURIEL CHECK BANK: 94169 NUM: 10946	$-47.11	$0.00
01/08/2019	PAYMENT	ROBERT R. & MURIEL S. KENT CHECK BANK: 94169 NUM: 10909	$-47.11	$47.11
10/08/2018	PAYMENT	KENT TRUST, ROBERT R & MURIELS CHECK BANK: 94169 NUM: 10852	$-47.11	$94.22
08/14/2018	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 10827	$-47.11	$141.33
07/11/2018	BILL	KENT TRUST, ROBERT & MURIEL	$188.44	$188.44
03/05/2018	PAYMENT	KENT ROBERT CHECK BANK: 94169 NUM: 10746	$-43.62	$0.00
01/05/2018	PAYMENT	KENT ROBERT & MURIEL CHECK BANK: 94169 NUM: 10710	$-43.62	$43.62
10/06/2017	PAYMENT	KENT TRUST ROBERT CHECK BANK: 94169 NUM: 10653	$-43.62	$87.24
08/28/2017	PAYMENT	MURIEL KENT CHECK BANK: 94169 NUM: 10626	$-43.62	$130.86
07/19/2017	BILL	KENT TRUST, ROBERT & MURIEL	$174.48	$174.48
03/14/2017	PAYMENT	KENT, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10560	$-43.00	$0.00
02/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 10540	$-43.00	$43.00
02/08/2017	AMENDMENT	adj pnlty gpe	$-1.72	$86.00
02/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 10540	$43.00	$87.72
01/30/2017	VOID	KENT, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10540	$-43.00	$44.72
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.72	$87.72
10/03/2016	PAYMENT	KENT, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10509	$-43.00	$86.00
08/15/2016	PAYMENT	MURIEL, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10487	$-44.54	$129.00
07/14/2016	BILL	KENT TRUST, ROBERT & MURIEL	$173.54	$173.54
03/10/2016	PAYMENT	ROBERT R. & MURIEL S. KENT TRS CHECK BANK: 94-169 NUM: 10424	$-43.00	$0.00
01/12/2016	PAYMENT	ROBERT R. & MURIEL S. KENT TR CHECK BANK: 94-169 NUM: 10401	$-43.00	$43.00
10/09/2015	PAYMENT	KENT, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10351	$-43.00	$86.00
08/31/2015	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CC NUM: CC	$-44.06	$129.00
07/09/2015	BILL	KENT TRUST, ROBERT & MURIEL	$173.06	$173.06
03/17/2015	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CR CD NUM: CR CD	$-43.00	$0.00
01/21/2015	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CC NUM: CC	$-43.00	$43.00
10/22/2014	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CC NUM: CC	$-43.00	$86.00
10/21/2014	AMENDMENT	honored postmark gp	$-1.72	$129.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.72	$130.72
09/02/2014	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CC NUM: CC	$-43.59	$129.00
07/09/2014	BILL	KENT TRUST, ROBERT & MURIEL	$172.59	$172.59
05/06/2014	PAYMENT	KENT, ROBERT R & MURIEL S CREDIT: D BANK: CC NUM: CC	$-95.88	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$95.88
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$92.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$89.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$85.68
10/28/2013	PAYMENT	KENT, ROBERT R & MURIEL S CREDIT: D BANK: CC NUM: CC	$-42.00	$84.00
08/14/2013	PAYMENT	KENT, ROBERT R & MURIEL S CREDIT: D BANK: CC NUM: CC	$-45.68	$126.00
07/11/2013	BILL	KENT, ROBERT R & MURIEL S	$171.68	$171.68
03/18/2013	PAYMENT	KENTS CHECK BANK: 94-169 NUM: 5303	$-40.00	$0.00
01/30/2013	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94-169 NUM: 5155	$-41.60	$40.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.60
10/12/2012	PAYMENT	THE I.H. KENT CO. CHECK BANK: 94-169 NUM: 38657	$-40.00	$80.00
08/30/2012	PAYMENT	THE I.H. KENT CO. CHECK BANK: 94-169 NUM: 38501	$-42.35	$120.00
07/13/2012	BILL	KENT, ROBERT R & MURIEL S	$162.35	$162.35
03/19/2012	PAYMENT	THE I.H. KENT CO. CHECK BANK: 94-169 NUM: 38019	$-39.92	$0.00
01/17/2012	PAYMENT	THE I.H. KENT CO. CHECK BANK: 94-169 NUM: 37829	$-39.92	$39.92
10/17/2011	PAYMENT	KENT,ROBERT & MURIEL CHECK BANK: 94-169 NUM: 37551	$-39.92	$79.84
08/24/2011	PAYMENT	KENT,ROBERT R & MURIEL S CHECK BANK: 94-169 NUM: 37367	$-39.93	$119.76
07/13/2011	BILL	KENT, ROBERT R & MURIEL S	$159.69	$159.69
03/11/2011	PAYMENT	THE I H KENT CO CHECK BANK: 94-169 NUM: 36808	$-40.00	$0.00
01/13/2011	PAYMENT	THE I H KENT CO CHECK BANK: 94-169 NUM: 36595	$-40.00	$40.00
10/14/2010	PAYMENT	THE I H KENT CO CHECK BANK: 94-169 NUM: 36253	$-40.00	$80.00
08/26/2010	PAYMENT	THE I H KENT CO CHECK BANK: 94-169 NUM: 36081	$-40.38	$120.00
07/08/2010	BILL	KENT, ROBERT R & MURIEL S	$160.38	$160.38
03/10/2010	PAYMENT	KENT CO. CHECK BANK: 94-169 NUM: 35519	$-40.09	$0.00
01/14/2010	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 35333	$-40.09	$40.09
10/19/2009	PAYMENT	I.H.KENT CO. CHECK BANK: 94-178 NUM: 35057	$-40.09	$80.18
08/19/2009	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 34823	$-40.11	$120.27
07/13/2009	BILL	KENT, ROBERT R & MURIEL S	$160.38	$160.38
03/16/2009	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 34305	$-39.38	$0.00
01/20/2009	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 34121	$-39.38	$39.38
10/21/2008	PAYMENT	ROBERT KENT CHECK BANK: 94-178 NUM: 33821	$-39.38	$78.76
08/29/2008	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 33666	$-39.38	$118.14
07/14/2008	BILL	KENT, ROBERT R & MURIEL S	$157.52	$157.52
03/13/2008	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 33171	$-39.25	$0.00
01/22/2008	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 32954	$-39.25	$39.25
10/16/2007	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 32618	$-39.25	$78.50
08/30/2007	PAYMENT	THE I H KENT COT CHECK BANK: 94-178 NUM: 32480	$-39.26	$117.75
07/13/2007	BILL	KENT, ROBERT R & MURIEL S	$157.01	$157.01
03/15/2007	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 31933	$-39.01	$0.00
01/12/2007	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 31706	$-39.01	$39.01
10/16/2006	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 31334	$-39.01	$78.02
08/31/2006	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 31153	$-39.04	$117.03
07/16/2006	BILL	KENT, ROBERT R & MURIEL S	$156.07	$156.07
03/20/2006	PAYMENT	I H KENT CO CHECK BANK: 94-178 NUM: 30502	$-38.18	$0.00
01/17/2006	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 30275	$-38.18	$38.18
10/17/2005	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 29916	$-38.18	$76.36
08/30/2005	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 29665	$-38.21	$114.54
07/26/2005	BILL	KENT, ROBERT R & MURIEL S	$152.75	$152.75
03/18/2005	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 29027	$-38.05	$0.00
01/18/2005	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 28826	$-38.05	$38.05
10/20/2004	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 28468	$-38.05	$76.10
08/27/2004	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 28268	$-38.06	$114.15
07/13/2004	BILL	KENT, ROBERT R & MURIEL S	$152.21	$152.21
03/09/2004	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 27615	$-37.97	$0.00
01/20/2004	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 27425	$-37.97	$37.97
10/17/2003	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 27097	$-37.97	$75.94
09/05/2003	PAYMENT	KENT, ROBERT R CHECK BANK: 94-165 NUM: 26901	$-38.00	$113.91
07/22/2003	BILL	KENT, ROBERT R & MURIEL S	$151.91	$151.91
03/10/2003	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 26192	$-29.90	$0.00
01/17/2003	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 26038	$-29.90	$29.90
10/18/2002	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 25706	$-29.90	$59.80
08/27/2002	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 25420	$-29.92	$89.70
07/11/2002	BILL	KENT, ROBERT R & MURIEL S	$119.62	$119.62
02/06/2002	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 24547	$-29.78	$0.00
01/16/2002	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 24503	$-29.78	$29.78
10/11/2001	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 24110	$-29.78	$59.56
09/04/2001	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 23919	$-30.10	$89.34
07/13/2001	BILL	KENT, ROBERT R & MURIEL S	$119.44	$119.44
03/19/2001	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 23205	$-29.76	$0.00
01/19/2001	PAYMENT	KENT'S OF AUSTIN CHECK BANK: 94-165 NUM: 13995	$-60.71	$29.76
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.19	$90.47
09/05/2000	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94-165 NUM: 13965	$-30.07	$89.28
07/10/2000	BILL	KENT, ROBERT R & MURIEL S	$119.35	$119.35
03/17/2000	PAYMENT	KENT'S OF AUSTIN CHECK BANK: 94-165 NUM: 13898	$-29.72	$0.00
01/18/2000	PAYMENT	KENTS OF AUSTIN CHECK BANK: 94-165 NUM: 13854	$-60.63	$29.72
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.19	$90.35
08/30/1999	PAYMENT	KENTS OF AUSTIN CHECK BANK: 94-165 NUM: 13603	$-29.96	$89.16
07/17/1999	BILL	KENT, ROBERT R & MURIEL S	$119.12	$119.12
03/11/1999	PAYMENT	KENT CHECK	$-31.94	$0.00
01/20/1999	PAYMENT	KENT CHECK	$-65.16	$31.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.28	$97.10
09/01/1998	PAYMENT	KENT CHECK	$-32.11	$95.82
07/10/1998	BILL	KENT, ROBERT R & MURIEL S	$127.93	$127.93
03/13/1998	PAYMENT	KENT CHECK	$-162.54	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.78	$162.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.77	$155.76
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.99
07/20/1997	BILL	KENT, ROBERT R & MURIEL S	$150.48	$150.48
03/13/1997	PAYMENT	KENT, ROBERT & MURIEL	$-158.54	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.61	$158.54
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.68	$151.93
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$148.25
07/15/1996	BILL	KENT, ROBERT R & MURIEL S	$146.77	$146.77