Tax Account 001-072-06

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Owners

SKEATH, DESMOND
PO 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	001-072-06
Account Type	Real Estate
Location	88 MAIN STREET AUSTIN
Balance	$339.06
Currently Due	$173.06

Account ID

001-072-06

Account Type

Real Estate

Location

88 MAIN STREET
AUSTIN

Balance

$339.06

Currently Due

$173.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$667.82
Total	$674.88
Paid	$335.82
Balance	$339.06
Due	$173.06
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

$667.82

Total

$674.88

Paid

$335.82

Balance

$339.06

Due

$173.06

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	Paid	$169.82	$6.79	$0.00	$169.82	$176.61	$0.00
2	10/06/2025	10/16/2025	Past due	$166.00	$0.27	$0.00	$166.00	$159.21	$7.06
3	01/05/2026	01/15/2026	Due	$166.00	$0.00	$0.00	$166.00	$0.00	$173.06
4	03/02/2026	03/12/2026	Due	$166.00	$0.00	$0.00	$166.00	$0.00	$339.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$618.34	$0.00	$0.00	$618.34	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$572.53	$65.84	$0.00	$638.37	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$530.12	$106.04	$17.68	$653.84	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$525.60	$170.68	$17.52	$713.80	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$517.65	$5.18	$0.00	$522.83	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$499.66	$108.76	$0.00	$608.42	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$479.25	$46.54	$0.00	$525.79	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$460.12	$0.00	$0.00	$460.12	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$452.50	$0.00	$0.00	$452.50	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$448.71	$8.50	$0.00	$457.21	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$444.96	$4.40	$0.00	$449.36	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.27	$339.06
09/25/2025	PAYMENT	EXPONENTIAL LOVE CHECK 1010	$-335.82	$338.79
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.79	$674.61
07/17/2025	BILL	SKEATH, DESMOND & MARY	$667.82	$667.82
08/12/2024	PAYMENT	STABROOK, JAMI CREDIT CC	$-618.34	$0.00
07/15/2024	BILL	SKEATH, DESMOND & MARY	$618.34	$618.34
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-2,006.01	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.80	$2,006.01
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$1,997.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.80	$1,977.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.77	$1,968.41
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.80	$1,942.64
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.80	$1,933.84
11/01/2023	INTEREST	Monthly Interest	$8.80	$1,925.04
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.33	$1,916.24
10/02/2023	INTEREST	Monthly Interest	$8.80	$1,901.91
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.74	$1,893.11
09/01/2023	INTEREST	Monthly Interest	$8.80	$1,887.37
08/01/2023	INTEREST	Monthly Interest	$8.80	$1,878.57
07/11/2023	BILL	SKEATH, DESMOND & MARY	$572.53	$1,869.77
07/03/2023	INTEREST	Monthly Interest	$8.80	$1,297.24
06/01/2023	INTEREST	Monthly Interest	$8.80	$1,288.44
05/01/2023	INTEREST	Monthly Interest	$4.38	$1,279.64
04/03/2023	INTEREST	Monthly Interest	$4.38	$1,275.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.11	$1,270.88
03/01/2023	INTEREST	Monthly Interest	$4.38	$1,233.77
02/01/2023	INTEREST	Monthly Interest	$4.38	$1,229.39
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.86	$1,225.01
01/03/2023	INTEREST	Monthly Interest	$4.38	$1,201.15
12/01/2022	INTEREST	Monthly Interest	$4.38	$1,196.77
11/01/2022	INTEREST	Monthly Interest	$4.38	$1,192.39
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.25	$1,188.01
10/04/2022	INTEREST	Monthly Interest	$4.38	$1,174.76
09/01/2022	INTEREST	Monthly Interest	$4.38	$1,170.38
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.30	$1,166.00
07/14/2022	INTEREST	Monthly Interest	$4.38	$1,160.70
07/14/2022	BILL	SKEATH, DESMOND & MARY	$530.12	$1,156.32
07/01/2022	INTEREST	Monthly Interest	$4.38	$626.20
06/01/2022	INTEREST	Monthly Interest	$4.38	$621.82
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$617.44
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$610.44
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$607.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.79	$604.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.65	$567.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.14	$544.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.26	$530.86
07/19/2021	BILL	SKEATH, DESMOND & MARY	$525.60	$525.60
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-1,131.25	$0.00
10/01/2020	INTEREST	Monthly Interest	$4.16	$1,131.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.18	$1,127.09
08/12/2020	INTEREST	Monthly Interest	$4.16	$1,121.91
08/03/2020	INTEREST	Monthly Interest	$4.16	$1,117.75
07/08/2020	BILL	SKEATH, DESMOND & MARY	$517.65	$1,113.59
07/01/2020	INTEREST	Monthly Interest	$4.16	$595.94
06/02/2020	INTEREST	Monthly Interest	$4.16	$591.78
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$587.62
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$580.62
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$577.62
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.98	$574.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.49	$539.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.49	$517.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.00	$504.66
07/14/2019	BILL	SKEATH, DESMOND & MARY	$499.66	$499.66
05/20/2019	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12256	$-269.39	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$269.39
05/08/2019	PENALTY	2nd warning letter	$3.00	$262.39
05/08/2019	PENALTY	1st warning letter	$3.00	$259.39
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.98	$256.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.79	$244.41
12/19/2018	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12213	$-256.40	$239.62
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.98	$496.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.79	$484.04
07/11/2018	BILL	SKEATH, DESMOND & MARY	$479.25	$479.25
08/31/2017	PAYMENT	SKEATH, MARY CHECK BANK: 94169 NUM: 7891	$-460.12	$0.00
07/19/2017	BILL	SKEATH, DESMOND & MARY	$460.12	$460.12
08/29/2016	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 7746	$-452.50	$0.00
07/14/2016	BILL	SKEATH, DESMOND & MARY	$452.50	$452.50
09/28/2015	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 11004	$-457.21	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$3.99	$457.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$453.22
07/09/2015	BILL	SKEATH, DESMOND & MARY	$448.71	$448.71
10/02/2014	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 7408	$-449.36	$0.00
10/02/2014	AMENDMENT	adj pmt gp	$-0.08	$449.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$449.44
07/09/2014	BILL	SKEATH, DESMOND & MARY	$444.96	$444.96
08/23/2013	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 7157	$-437.63	$0.00
07/11/2013	BILL	SKEATH, DESMOND & MARY	$437.63	$437.63
08/23/2012	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 6919	$-420.39	$0.00
07/13/2012	BILL	SKEATH, DESMOND & MARY	$420.39	$420.39
01/30/2012	PAYMENT	SKEATH,DESSIE OR MARY CHECK BANK: 94-169 NUM: 6734	$-201.18	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.94	$201.18
08/31/2011	PAYMENT	SKEAT,DESSIE CREDIT: B BANK: 94-169 NUM: 9335	$-197.24	$197.24
08/30/2011	AMENDMENT	honored postmark gp	$-3.95	$394.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$398.43
08/26/2011	AMENDMENT	adj pmt gp	$0.01	$394.49
07/13/2011	BILL	SKEATH, DESMOND & MARY	$394.48	$394.48
12/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9107	$-9.23	$0.00
11/08/2010	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 6340	$-300.00	$9.23
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.19	$309.23
09/07/2010	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 6261	$-101.08	$304.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.04	$405.12
07/08/2010	BILL	SKEATH, DESMOND & MARY	$401.08	$401.08
01/29/2010	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 3629	$-194.60	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.82	$194.60
10/15/2009	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 6041	$-95.39	$190.78
08/24/2009	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3580	$-95.42	$286.17
07/13/2009	BILL	SKEATH, DESMOND & MARY	$381.59	$381.59
02/09/2009	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 5854	$-167.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.03	$167.01
10/13/2008	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8250	$-88.32	$163.98
08/26/2008	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8173	$-101.00	$252.30
07/14/2008	BILL	SKEATH, DESMOND & MARY	$353.30	$353.30
11/29/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7820	$-343.05	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.29	$343.05
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$334.76
07/13/2007	BILL	SKEATH, DESMOND & MARY	$331.45	$331.45
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-3.19	$0.00
10/05/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3354	$-321.98	$3.19
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$325.17
09/07/2006	INTEREST	Monthly Interest	$0.02	$322.00
08/01/2006	INTEREST	Monthly Interest	$0.02	$321.98
07/16/2006	BILL	SKEATH, DESMOND & MARY	$316.83	$321.96
07/16/2006	INTEREST	Monthly Interest	$0.02	$5.13
06/01/2006	INTEREST	Monthly Interest	$0.02	$5.11
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$5.09
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$10.09
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$5.09
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.09
02/09/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3228	$-148.32	$2.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.97	$151.29
08/30/2005	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 3169	$-148.34	$148.32
07/26/2005	BILL	SKEATH, DESMOND & MARY	$296.66	$296.66
08/26/2004	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 4675	$-292.22	$0.00
07/13/2004	BILL	SKEATH, DESMOND & MARY	$292.22	$292.22
01/13/2004	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 4480	$-145.00	$0.00
09/02/2003	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 2889	$-145.00	$145.00
07/22/2003	BILL	SKEATH, DESMOND & MARY	$290.00	$290.00
03/26/2003	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 4252	$-107.56	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.03	$107.56
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.01	$102.53
10/18/2002	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 4151	$-50.26	$100.52
08/20/2002	PAYMENT	DESSIE SKEATH CONSTRUCITON CHECK BANK: 94-169 NUM: 4429	$-50.26	$150.78
07/11/2002	BILL	SKEATH, DESMOND & MARY	$201.04	$201.04
09/04/2001	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 4188	$-198.22	$0.00
07/13/2001	BILL	SKEATH, DESMOND & MARY	$198.22	$198.22
12/08/2000	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 3644	$-98.88	$0.00
10/12/2000	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 3595	$-49.44	$98.88
08/18/2000	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3569	$-49.75	$148.32
07/10/2000	BILL	SKEATH, DESMOND & MARY	$198.07	$198.07
04/25/2000	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 3199	$-107.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$107.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.94	$105.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.97	$100.69
10/14/1999	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 071705	$-49.36	$98.72
08/27/1999	PAYMENT	SKEATH, DESMOND & MARY CHECK BANK: 94-169 NUM: 3472	$-49.58	$148.08
07/17/1999	BILL	SKEATH, DESMOND & MARY	$197.66	$197.66