Tax Account 001-072-07

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Owners

SKEATH, DESSIE
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	001-072-07
Account Type	Real Estate
Location	90 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-07

Account Type

Real Estate

Location

90 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.21
Total	$1,033.21
Paid	$1,033.21
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

$1,033.21

Total

$1,033.21

Paid

$1,033.21

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	$259.21	$0.00	$259.21	$259.21	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.66	$96.58	$1,053.24	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$885.80	$177.16	$1,092.48	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$877.63	$276.22	$1,183.09	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$860.79	$162.77	$1,023.56	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$830.88	$214.59	$1,045.47	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$794.07	$297.60	$1,091.67	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$754.90	$0.00	$754.90	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$741.23	$0.00	$741.23	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$734.45	$7.41	$741.86	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$727.75	$7.30	$735.05	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ESTABROOK, JAMI CREDIT CC	$-1,033.21	$0.00
07/15/2024	BILL	SKEATH, DESSIE & MARY	$1,033.21	$1,033.21
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-3,328.81	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.69	$3,328.81
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$3,314.12
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.69	$3,294.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.06	$3,279.43
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.69	$3,236.37
12/11/2023	INTEREST	INTEREST FOR 12/2023	$14.69	$3,221.68
11/01/2023	INTEREST	Monthly Interest	$14.69	$3,206.99
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.93	$3,192.30
10/02/2023	INTEREST	Monthly Interest	$14.69	$3,168.37
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.59	$3,153.68
09/01/2023	INTEREST	Monthly Interest	$14.69	$3,144.09
08/01/2023	INTEREST	Monthly Interest	$14.69	$3,129.40
07/11/2023	BILL	SKEATH, DESSIE & MARY	$956.66	$3,114.71
07/03/2023	INTEREST	Monthly Interest	$14.69	$2,158.05
06/01/2023	INTEREST	Monthly Interest	$14.69	$2,143.36
05/01/2023	INTEREST	Monthly Interest	$7.31	$2,128.67
04/03/2023	INTEREST	Monthly Interest	$7.31	$2,121.36
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$62.01	$2,114.05
03/01/2023	INTEREST	Monthly Interest	$7.31	$2,052.04
02/01/2023	INTEREST	Monthly Interest	$7.31	$2,044.73
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.86	$2,037.42
01/03/2023	INTEREST	Monthly Interest	$7.31	$1,997.56
12/01/2022	INTEREST	Monthly Interest	$7.31	$1,990.25
11/01/2022	INTEREST	Monthly Interest	$7.31	$1,982.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.15	$1,975.63
10/04/2022	INTEREST	Monthly Interest	$7.31	$1,953.48
09/01/2022	INTEREST	Monthly Interest	$7.31	$1,946.17
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.86	$1,938.86
07/14/2022	INTEREST	Monthly Interest	$7.31	$1,930.00
07/14/2022	BILL	SKEATH, DESSIE & MARY	$885.80	$1,922.69
07/01/2022	INTEREST	Monthly Interest	$7.31	$1,036.89
06/01/2022	INTEREST	Monthly Interest	$7.31	$1,029.58
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,022.27
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,015.27
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,012.27
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.43	$1,009.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.49	$947.84
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.94	$908.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.78	$886.41
07/19/2021	BILL	SKEATH, DESSIE & MARY	$877.63	$877.63
06/03/2021	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12655	$-3,160.70	$0.00
06/02/2021	AMENDMENT	ADJ PMT HONORED QUOTE JJ	$-13.53	$3,160.70
06/01/2021	INTEREST	Monthly Interest	$20.71	$3,174.23
05/03/2021	INTEREST	Monthly Interest	$13.54	$3,153.52
04/01/2021	INTEREST	Monthly Interest	$13.54	$3,139.98
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.26	$3,126.44
03/01/2021	INTEREST	Monthly Interest	$13.54	$3,066.18
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$3,052.64
02/01/2021	INTEREST	Monthly Interest	$13.54	$3,012.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.74	$2,999.10
01/04/2021	INTEREST	Monthly Interest	$13.54	$2,960.36
12/01/2020	INTEREST	Monthly Interest	$13.54	$2,946.82
11/03/2020	INTEREST	Monthly Interest	$13.54	$2,933.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.52	$2,919.74
10/01/2020	INTEREST	Monthly Interest	$13.54	$2,898.22
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.61	$2,884.68
08/12/2020	INTEREST	Monthly Interest	$13.54	$2,876.07
08/03/2020	INTEREST	Monthly Interest	$13.54	$2,862.53
07/08/2020	BILL	SKEATH, DESSIE & MARY	$860.79	$2,848.99
07/01/2020	INTEREST	Monthly Interest	$13.54	$1,988.20
06/02/2020	INTEREST	Monthly Interest	$13.54	$1,974.66
05/04/2020	INTEREST	Monthly Interest	$6.62	$1,961.12
04/01/2020	INTEREST	Monthly Interest	$6.62	$1,954.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.16	$1,947.88
03/02/2020	INTEREST	Monthly Interest	$6.62	$1,889.72
02/03/2020	INTEREST	Monthly Interest	$6.62	$1,883.10
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.39	$1,876.48
01/06/2020	INTEREST	Monthly Interest	$6.62	$1,839.09
12/02/2019	INTEREST	Monthly Interest	$6.62	$1,832.47
11/06/2019	INTEREST	Monthly Interest	$6.62	$1,825.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.77	$1,819.23
10/01/2019	INTEREST	Monthly Interest	$6.62	$1,798.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.31	$1,791.84
09/03/2019	INTEREST	Monthly Interest	$6.62	$1,783.53
08/01/2019	INTEREST	Monthly Interest	$6.62	$1,776.91
07/14/2019	BILL	SKEATH, DESSIE & MARY	$830.88	$1,770.29
07/02/2019	INTEREST	Monthly Interest	$6.62	$939.41
06/04/2019	INTEREST	Monthly Interest	$6.62	$932.79
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$926.17
05/08/2019	PENALTY	2nd warning letter	$3.00	$919.17
05/08/2019	PENALTY	1st warning letter	$3.00	$916.17
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.58	$913.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.73	$857.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.85	$821.86
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.94	$802.01
07/11/2018	BILL	MIDDAUGH, ARLENE	$794.07	$794.07
08/31/2017	PAYMENT	SKEATH MARY CHECK BANK: 94169 NUM: 4252	$-754.90	$0.00
07/19/2017	BILL	MIDDAUGH, ARLENE	$754.90	$754.90
08/29/2016	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4210	$-741.23	$0.00
07/14/2016	BILL	MIDDAUGH, ARLENE	$741.23	$741.23
09/01/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4120	$-741.86	$0.00
09/01/2015	AMENDMENT	adj pmt gp	$-0.01	$741.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.42	$741.87
07/09/2015	BILL	MIDDAUGH, VANCE & ARLENE	$734.45	$734.45
10/02/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4042	$-735.05	$0.00
10/02/2014	AMENDMENT	adj pmt gp	$-0.09	$735.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.39	$735.14
07/09/2014	BILL	MIDDAUGH, VANCE & ARLENE	$727.75	$727.75
08/23/2013	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 3964	$-714.63	$0.00
07/11/2013	BILL	MIDDAUGH, VANCE & ARLENE	$714.63	$714.63
08/23/2012	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3863	$-665.76	$0.00
07/13/2012	BILL	MIDDAUGH, VANCE & ARLENE	$665.76	$665.76
02/10/2012	PAYMENT	SKEATH, MARY CHECK BANK: 94-169 NUM: 3822	$-216.45	$0.00
01/30/2012	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3818	$-270.82	$216.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.52	$487.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.21	$471.75
08/30/2011	PAYMENT	SKEATH,DESSIE CHECK BANK: 94-169 NUM: 3784	$-155.21	$465.54
08/30/2011	AMENDMENT	honored postmark gp	$-6.21	$620.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.21	$626.96
07/13/2011	BILL	MIDDAUGH, VANCE & ARLENE	$620.75	$620.75
12/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9107	$-14.59	$0.00
11/08/2010	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3704	$-471.00	$14.59
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$485.59
09/07/2010	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3691	$-160.75	$477.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.43	$638.18
07/08/2010	BILL	MIDDAUGH, VANCE & ARLENE	$631.75	$631.75
01/29/2010	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3628	$-298.33	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.85	$298.33
10/15/2009	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3598	$-146.24	$292.48
08/24/2009	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3580	$-146.26	$438.72
07/13/2009	BILL	MIDDAUGH, VANCE & ARLENE	$584.98	$584.98
02/09/2009	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3495	$-276.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.42	$276.24
10/13/2008	PAYMENT	DAY, TERRILL J CHECK BANK: 94-7074 NUM: 3251	$-135.41	$270.82
08/26/2008	PAYMENT	DAY, TERRILL J CHECK BANK: 94-7074 NUM: 3234	$-135.42	$406.23
07/14/2008	BILL	MIDDAUGH, VANCE & ARLENE	$541.65	$541.65
12/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3334	$-507.66	$0.00
12/04/2007	AMENDMENT	honored quote gp	$-5.08	$507.66
12/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3334	$507.66	$512.74
09/10/2007	VOID	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3334	$-507.66	$5.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.08	$512.74
07/13/2007	BILL	MIDDAUGH, VANCE & ARLENE	$507.66	$507.66
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-4.82	$0.00
10/05/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3354	$-484.99	$4.82
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.78	$489.81
09/07/2006	INTEREST	Monthly Interest	$0.04	$485.03
08/01/2006	INTEREST	Monthly Interest	$0.04	$484.99
07/16/2006	BILL	MIDDAUGH, VANCE & ARLENE	$478.21	$484.95
07/16/2006	INTEREST	Monthly Interest	$0.04	$6.74
06/01/2006	INTEREST	Monthly Interest	$0.04	$6.70
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$6.66
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$11.66
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6.66
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.66
02/09/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3228	$-223.88	$4.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.48	$228.36
08/30/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 3168	$-223.88	$223.88
07/26/2005	BILL	MIDDAUGH, VANCE & ARLENE	$447.76	$447.76
08/26/2004	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 2998	$-440.10	$0.00
07/13/2004	BILL	MIDDAUGH, VANCE & ARLENE	$440.10	$440.10
01/14/2004	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 2929	$-218.16	$0.00
09/02/2003	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 2888	$-218.16	$218.16
07/22/2003	BILL	MIDDAUGH, VANCE & ARLENE	$436.32	$436.32
03/26/2003	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 2837	$-232.42	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.86	$232.42
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.34	$221.56
10/18/2002	PAYMENT	SKEATH, DESSIE CHECK BANK: 94-169 NUM: 2772	$-108.61	$217.22
08/28/2002	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 2744	$-108.62	$325.83
07/11/2002	BILL	MIDDAUGH, VANCE & ARLENE	$434.45	$434.45
04/08/2002	PAYMENT	SKEATH, DESSIE D & MARY E CHECK BANK: 94-169 NUM: 2683	$-124.20	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$124.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.80	$122.20
02/08/2002	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 2656	$-106.60	$116.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.54	$223.00
12/11/2001	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 2645	$-106.60	$217.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.26	$324.06
09/04/2001	PAYMENT	MIDDAUGH, VANCE & ARLENE CHECK BANK: 94-169 NUM: 2612	$-106.86	$319.80
07/13/2001	BILL	MIDDAUGH, VANCE & ARLENE	$426.66	$426.66
12/08/2000	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 2525	$-215.10	$0.00
10/12/2000	PAYMENT	SKEATH, DESSIE CHECK BANK: 94-169 NUM: 2508	$-107.55	$215.10
08/23/2000	PAYMENT	SKEATH, DESSIE D & MARY E. CHECK BANK: 94-169 NUM: 2341	$-107.81	$322.65
07/10/2000	BILL	MIDDAUGH, VANCE & ARLENE	$430.46	$430.46
04/25/2000	PAYMENT	SKEATH, DESSIE D. & MARY E. CHECK BANK: 94-169 NUM: 231.84	$-231.84	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$231.84
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.74	$229.84
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.30	$219.10
08/27/1999	PAYMENT	MIDDAUGH, VANCE & ARLENE CHECK BANK: 94-169 NUM: 2389	$-215.06	$214.80
07/17/1999	BILL	MIDDAUGH, VANCE & ARLENE	$429.86	$429.86
06/08/1999	PAYMENT	SKEATH, DESSIER & MARY CHECK BANK: 94-169 NUM: 2371	$-125.16	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.16
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$120.16
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.54	$118.16
01/11/1999	PAYMENT	SKEATH, DESSIE CHECK BANK: 94-169 NUM: 2221	$-113.62	$113.62
08/28/1998	PAYMENT	SKEATH CHECK BANK: 94-169 NUM: 2159	$-227.51	$227.24
07/10/1998	BILL	MIDDAUGH, VANCE & ARLENE	$454.75	$454.75
04/24/1998	PAYMENT	SKEATH CHECK BANK: 94-169 NUM: 2113	$-192.14	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$192.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.89	$190.14
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.55	$181.25
10/15/1997	PAYMENT	SKEATH CHECK BANK: 94-169 NUM: 2025	$-88.85	$177.70
08/26/1997	PAYMENT	SKEATH CHECK BANK: 94-169 NUM: 1991	$-89.07	$266.55
07/20/1997	BILL	MIDDAUGH, VANCE & ARLENE	$355.62	$355.62
01/08/1997	PAYMENT	DESSIE SKEATH	$-173.50	$0.00
10/09/1996	PAYMENT	DESSIE SKEATH	$-86.75	$173.50
08/30/1996	PAYMENT	DESSIE SKEATH	$-86.98	$260.25
07/15/1996	BILL	MIDDAUGH, VANCE & ARLENE	$347.23	$347.23