Tax Account 001-072-04

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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	001-072-04
Account Type	Real Estate
Location	80 MAIN STREET AUSTIN
Balance	$1,048.56
Currently Due	$1,048.56

Account ID

001-072-04

Account Type

Real Estate

Location

80 MAIN STREET
AUSTIN

Balance

$1,048.56

Currently Due

$1,048.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.11
Total	$1,048.56
Paid	$0.00
Balance	$1,048.56
Due	$1,048.56
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

$909.11

Total

$1,048.56

Paid

$0.00

Balance

$1,048.56

Due

$1,048.56

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	$228.11	$9.12	$228.11	$0.00	$237.23
2	10/07/2024	10/17/2024	Past due	$227.00	$22.76	$227.00	$0.00	$486.99
3	01/06/2025	01/16/2025	Past due	$227.00	$40.93	$227.00	$0.00	$754.92
4	03/03/2025	03/13/2025	Past due	$227.00	$66.64	$227.00	$0.00	$1,048.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.77	$129.39	$971.16	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$779.42	$0.00	$779.42	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$772.53	$15.46	$787.99	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$759.65	$7.60	$767.25	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$733.25	$0.00	$733.25	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$702.35	$0.00	$702.35	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$715.68	$0.00	$715.68	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$703.29	$0.00	$703.29	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$697.17	$0.00	$697.17	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$691.09	$0.00	$691.09	$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	$1,048.56
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.64	$1,045.56
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.93	$981.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$940.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.12	$918.23
07/15/2024	BILL	KENTS RENTS CM, LLC	$909.11	$909.11
04/29/2024	PAYMENT	KENT-DILLON, CYNTHIA CREDIT CC	$-971.16	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$971.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.92	$968.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.91	$909.24
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$21.09	$871.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.47	$850.24
07/11/2023	BILL	KENTS RENTS CM, LLC	$841.77	$841.77
03/21/2023	PAYMENT	KENTS RENTS CM, LLC CREDIT: D BANK: CC NUM: CC	$-194.85	$0.00
01/17/2023	PAYMENT	KENT, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-194.85	$194.85
10/18/2022	PAYMENT	KENTS RENTS CM, LLC CREDIT: D BANK: CC NUM: CC	$-194.85	$389.70
08/30/2022	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-194.87	$584.55
07/14/2022	BILL	KENTS RENTS CM, LLC	$779.42	$779.42
03/22/2022	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-393.99	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-19.31	$393.99
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.31	$413.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.73	$393.99
11/09/2021	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-200.86	$386.26
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.73	$587.12
08/26/2021	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-193.14	$579.39
07/19/2021	BILL	KENT-DILLON, CYNTHIA	$772.53	$772.53
03/12/2021	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-189.91	$0.00
01/04/2021	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-387.42	$189.91
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.60	$577.33
08/28/2020	PAYMENT	KENT-DILLON, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-189.92	$569.73
07/08/2020	BILL	KENT-DILLON, CYNTHIA	$759.65	$759.65
03/12/2020	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 12187	$-183.31	$0.00
01/06/2020	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 12150	$-183.31	$183.31
10/11/2019	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 12095	$-183.31	$366.62
08/21/2019	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 12057	$-183.32	$549.93
07/14/2019	BILL	KENT TRUST, ROBERT & MURIEL	$733.25	$733.25
03/06/2019	PAYMENT	KENT TRUST, ROBERT R & MURIEL CHECK BANK: 94169 NUM: 10946	$-175.58	$0.00
01/08/2019	PAYMENT	ROBERT R. & MURIEL S. KENT CHECK BANK: 94169 NUM: 10909	$-175.58	$175.58
10/08/2018	PAYMENT	KENT TRUST, ROBERT R & MURIELS CHECK BANK: 94169 NUM: 10852	$-175.58	$351.16
08/14/2018	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94169 NUM: 10827	$-175.61	$526.74
07/11/2018	BILL	KENT TRUST, ROBERT & MURIEL	$702.35	$702.35
03/05/2018	PAYMENT	KENT ROBERT CHECK BANK: 94169 NUM: 10746	$-178.92	$0.00
01/05/2018	PAYMENT	KENT ROBERT & MURIEL CHECK BANK: 94169 NUM: 10710	$-178.92	$178.92
10/06/2017	PAYMENT	KENT TRUST ROBERT CHECK BANK: 94169 NUM: 10653	$-178.92	$357.84
08/28/2017	PAYMENT	MURIEL KENT CHECK BANK: 94169 NUM: 10626	$-178.92	$536.76
07/19/2017	BILL	KENT TRUST, ROBERT & MURIEL	$715.68	$715.68
03/14/2017	PAYMENT	KENT, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10560	$-175.00	$0.00
02/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 10540	$-175.00	$175.00
02/08/2017	AMENDMENT	adj pnlty gpe	$-7.00	$350.00
02/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 10540	$175.00	$357.00
01/30/2017	VOID	KENT, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10540	$-175.00	$182.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.00	$357.00
10/03/2016	PAYMENT	KENT, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10509	$-175.00	$350.00
08/15/2016	PAYMENT	MURIEL, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10487	$-178.29	$525.00
07/14/2016	BILL	KENT TRUST, ROBERT & MURIEL	$703.29	$703.29
03/10/2016	PAYMENT	ROBERT R. & MURIEL S. KENT TRS CHECK BANK: 94-169 NUM: 10424	$-174.00	$0.00
01/12/2016	PAYMENT	ROBERT R. & MURIEL S. KENT TR CHECK BANK: 94-169 NUM: 10401	$-174.00	$174.00
10/09/2015	PAYMENT	KENT, ROBERT R. & MURIEL S. CHECK BANK: 94-169 NUM: 10351	$-174.00	$348.00
08/31/2015	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CC NUM: CC	$-175.17	$522.00
07/09/2015	BILL	KENT TRUST, ROBERT & MURIEL	$697.17	$697.17
03/17/2015	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CR CD NUM: CR CD	$-172.00	$0.00
01/21/2015	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CC NUM: CC	$-172.00	$172.00
10/22/2014	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CC NUM: CC	$-172.00	$344.00
10/21/2014	AMENDMENT	honored postmark gp	$-6.88	$516.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$522.88
09/02/2014	PAYMENT	KENT TRUST, ROBERT & MURIEL CREDIT: D BANK: CC NUM: CC	$-175.09	$516.00
07/09/2014	BILL	KENT TRUST, ROBERT & MURIEL	$691.09	$691.09
05/06/2014	PAYMENT	KENT, ROBERT R & MURIEL S CREDIT: D BANK: CC NUM: CC	$-367.66	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$367.66
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$364.66
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.90	$361.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.76	$344.76
10/28/2013	PAYMENT	KENT, ROBERT R CREDIT: D BANK: CC NUM: CC	$-169.00	$338.00
08/14/2013	PAYMENT	KENT, ROBERT R & MURIEL S CREDIT: D BANK: CC NUM: CC	$-172.17	$507.00
07/11/2013	BILL	KENT, ROBERT R & MURIEL S	$679.17	$679.17
03/18/2013	PAYMENT	KENTS CHECK BANK: 94-169 NUM: 5303	$-199.00	$0.00
01/30/2013	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94-169 NUM: 5155	$-206.96	$199.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.96	$405.96
10/12/2012	PAYMENT	THE I.H. KENT CO. CHECK BANK: 94-169 NUM: 38657	$-199.00	$398.00
08/30/2012	PAYMENT	THE I.H. KENT CO. CHECK BANK: 94-169 NUM: 38501	$-201.08	$597.00
07/13/2012	BILL	KENT, ROBERT R & MURIEL S	$798.08	$798.08
03/19/2012	PAYMENT	THE I.H. KENT CO. CHECK BANK: 94-169 NUM: 38019	$-186.30	$0.00
01/17/2012	PAYMENT	THE I.H. KENT CO. CHECK BANK: 94-169 NUM: 37829	$-186.30	$186.30
10/17/2011	PAYMENT	KENT,ROBERT & MURIEL CHECK BANK: 94-169 NUM: 37551	$-186.30	$372.60
08/24/2011	PAYMENT	KENT,ROBERT R & MURIEL S CHECK BANK: 94-169 NUM: 37367	$-186.30	$558.90
07/13/2011	BILL	KENT, ROBERT R & MURIEL S	$745.20	$745.20
03/11/2011	PAYMENT	THE I H KENT CO CHECK BANK: 94-169 NUM: 36808	$-189.00	$0.00
01/13/2011	PAYMENT	THE I H KENT CO CHECK BANK: 94-169 NUM: 36595	$-189.00	$189.00
10/14/2010	PAYMENT	THE I H KENT CO CHECK BANK: 94-169 NUM: 36253	$-189.00	$378.00
08/26/2010	PAYMENT	THE I H KENT CO CHECK BANK: 94-169 NUM: 36081	$-191.69	$567.00
07/08/2010	BILL	KENT, ROBERT R & MURIEL S	$758.69	$758.69
03/10/2010	PAYMENT	KENT CO. CHECK BANK: 94-169 NUM: 35519	$-189.67	$0.00
01/14/2010	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 35333	$-189.67	$189.67
10/19/2009	PAYMENT	I.H.KENT CO. CHECK BANK: 94-178 NUM: 35057	$-189.67	$379.34
08/19/2009	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 34823	$-189.68	$569.01
07/13/2009	BILL	KENT, ROBERT R & MURIEL S	$758.69	$758.69
03/16/2009	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 34305	$-181.39	$0.00
01/20/2009	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 34121	$-181.39	$181.39
10/21/2008	PAYMENT	ROBERT KENT CHECK BANK: 94-178 NUM: 33821	$-181.39	$362.78
08/29/2008	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 33666	$-181.41	$544.17
07/14/2008	BILL	KENT, ROBERT R & MURIEL S	$725.58	$725.58
03/13/2008	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 33171	$-175.19	$0.00
01/22/2008	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 32954	$-175.19	$175.19
10/16/2007	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 32618	$-175.19	$350.38
08/30/2007	PAYMENT	THE I H KENT COT CHECK BANK: 94-178 NUM: 32480	$-175.22	$525.57
07/13/2007	BILL	KENT, ROBERT R & MURIEL S	$700.79	$700.79
03/15/2007	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 31933	$-165.16	$0.00
01/12/2007	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 31706	$-165.16	$165.16
10/16/2006	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 31334	$-165.16	$330.32
08/31/2006	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 31153	$-165.17	$495.48
07/16/2006	BILL	KENT, ROBERT R & MURIEL S	$660.65	$660.65
03/20/2006	PAYMENT	I H KENT CO CHECK BANK: 94-178 NUM: 30502	$-154.64	$0.00
01/17/2006	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 30275	$-154.64	$154.64
10/17/2005	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 29916	$-154.64	$309.28
08/30/2005	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 29665	$-154.67	$463.92
07/26/2005	BILL	KENT, ROBERT R & MURIEL S	$618.59	$618.59
03/18/2005	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 29027	$-152.02	$0.00
01/18/2005	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 28826	$-152.02	$152.02
10/20/2004	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 28468	$-152.02	$304.04
08/27/2004	PAYMENT	THE I H KENT CO CHECK BANK: 94-178 NUM: 28268	$-152.03	$456.06
07/13/2004	BILL	KENT, ROBERT R & MURIEL S	$608.09	$608.09
03/09/2004	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 27615	$-150.72	$0.00
01/20/2004	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 27425	$-150.72	$150.72
10/17/2003	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 27097	$-150.72	$301.44
09/05/2003	PAYMENT	KENT, ROBERT R CHECK BANK: 94-165 NUM: 26901	$-150.74	$452.16
07/22/2003	BILL	KENT, ROBERT R & MURIEL S	$602.90	$602.90
03/10/2003	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 26192	$-130.57	$0.00
01/17/2003	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 26038	$-130.57	$130.57
10/18/2002	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 25706	$-130.57	$261.14
08/27/2002	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 25420	$-130.57	$391.71
07/11/2002	BILL	KENT, ROBERT R & MURIEL S	$522.28	$522.28
02/06/2002	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 24547	$-128.24	$0.00
01/16/2002	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 24503	$-128.24	$128.24
10/11/2001	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 24110	$-128.24	$256.48
09/04/2001	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 23919	$-128.44	$384.72
07/13/2001	BILL	KENT, ROBERT R & MURIEL S	$513.16	$513.16
03/19/2001	PAYMENT	THE I H KENT CO CHECK BANK: 94-165 NUM: 23205	$-128.15	$0.00
01/19/2001	PAYMENT	KENT'S OF AUSTIN CHECK BANK: 94-165 NUM: 13995	$-261.43	$128.15
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.13	$389.58
09/05/2000	PAYMENT	KENT, ROBERT & MURIEL CHECK BANK: 94-165 NUM: 13965	$-128.36	$384.45
07/10/2000	BILL	KENT, ROBERT R & MURIEL S	$512.81	$512.81
03/17/2000	PAYMENT	KENT'S OF AUSTIN CHECK BANK: 94-165 NUM: 13898	$-264.05	$0.00
01/18/2000	PAYMENT	KENTS OF AUSTIN CHECK BANK: 94-165 NUM: 13854	$-538.66	$264.05
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.56	$802.71
08/30/1999	PAYMENT	KENTS OF AUSTIN CHECK BANK: 94-165 NUM: 13603	$-264.35	$792.15
07/17/1999	BILL	KENT, ROBERT R & MURIEL S	$1,056.50	$1,056.50
03/11/1999	PAYMENT	KENT CHECK	$-280.92	$0.00
01/20/1999	PAYMENT	KENT CHECK	$-573.08	$280.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.24	$854.00
09/01/1998	PAYMENT	KENT CHECK	$-281.17	$842.76
07/10/1998	BILL	KENT, ROBERT R & MURIEL S	$1,123.93	$1,123.93
03/13/1998	PAYMENT	KENT CHECK	$-1,114.38	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.44	$1,114.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.80	$1,067.94
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.32	$1,042.14
07/20/1997	BILL	KENT, ROBERT R & MURIEL S	$1,031.82	$1,031.82
03/13/1997	PAYMENT	KENT, ROBERT & MURIEL	$-1,095.67	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.66	$1,095.67
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.37	$1,050.01
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.15	$1,024.64
07/15/1996	BILL	KENT, ROBERT R & MURIEL S	$1,014.49	$1,014.49