Tax Account 001-073-06

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Owners

UTTER LIVING TRUST, GAIL R
GAIL R UTTER, TRUSTEE
PO BOX 216
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	001-073-06
Account Type	Real Estate
Location	81 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-06

Account Type

Real Estate

Location

81 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.69
Total	$692.69
Paid	$692.69
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

$692.69

Total

$692.69

Paid

$692.69

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	$173.69	$0.00	$173.69	$173.69	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.39	$0.00	$641.39	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$566.75	$0.00	$566.75	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$561.57	$0.00	$561.57	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$551.25	$0.00	$551.25	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$532.09	$0.00	$532.09	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$508.88	$0.00	$508.88	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$485.30	$0.00	$485.30	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$476.66	$0.00	$476.66	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$472.40	$0.00	$472.40	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$453.83	$0.00	$453.83	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 853	$-173.00	$0.00
01/15/2025	PAYMENT	UTTER, GAIL R CHECK 838	$-173.00	$173.00
10/04/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 805	$-173.00	$346.00
08/15/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 788	$-173.69	$519.00
07/15/2024	BILL	UTTER LIVING TRUST, GAIL R	$692.69	$692.69
03/06/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 729	$-160.00	$0.00
01/12/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 709	$-160.00	$160.00
10/10/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 674	$-160.00	$320.00
08/25/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 657	$-161.39	$480.00
07/11/2023	BILL	UTTER LIVING TRUST, GAIL R	$641.39	$641.39
03/09/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 599	$-141.00	$0.00
01/05/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 578	$-141.00	$141.00
10/06/2022	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 548	$-141.00	$282.00
08/18/2022	PAYMENT	UTTER, G R CHECK BANK: 947014 NUM: 529	$-143.75	$423.00
07/14/2022	BILL	UTTER, GAIL RAE	$566.75	$566.75
02/18/2022	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 468	$-140.39	$0.00
01/05/2022	PAYMENT	UTTER, G & R CHECK BANK: 948014 NUM: 449	$-140.39	$140.39
10/08/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 420	$-140.39	$280.78
08/13/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 401	$-140.40	$421.17
07/19/2021	BILL	UTTER, GAIL RAE	$561.57	$561.57
03/04/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 351	$-137.81	$0.00
01/06/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 327	$-137.81	$137.81
10/08/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 304	$-137.81	$275.62
08/13/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 282	$-137.82	$413.43
07/08/2020	BILL	UTTER, GAIL R & JET A	$551.25	$551.25
03/05/2020	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 226	$-133.02	$0.00
01/13/2020	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 196	$-133.02	$133.02
10/04/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 166	$-133.02	$266.04
08/14/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 137	$-133.03	$399.06
07/14/2019	BILL	UTTER, GAIL R & JET A	$532.09	$532.09
03/12/2019	PAYMENT	UTTER, G CHECK BANK: 948014 NUM: 3451	$-127.22	$0.00
01/02/2019	PAYMENT	UTTER, G. CHECK BANK: 948014 NUM: 3426	$-127.22	$127.22
10/12/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3395	$-127.22	$254.44
08/21/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3373	$-127.22	$381.66
07/11/2018	BILL	UTTER, GAIL R & JET A	$508.88	$508.88
03/05/2018	PAYMENT	UTTER GAIL CHECK BANK: 948014 NUM: 3711	$-121.32	$0.00
01/05/2018	PAYMENT	UTTER G CHECK BANK: 948014 NUM: 3684	$-121.32	$121.32
10/06/2017	PAYMENT	UTTER G CHECK BANK: 94801 NUM: 3652	$-121.32	$242.64
08/24/2017	PAYMENT	G UTTER CHECK BANK: 948014 NUM: 3609	$-121.34	$363.96
07/19/2017	BILL	UTTER, GAIL R & JET A	$485.30	$485.30
03/13/2017	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3545	$-119.00	$0.00
01/05/2017	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3519	$-119.00	$119.00
10/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3482	$-119.00	$238.00
08/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3460	$-119.66	$357.00
07/14/2016	BILL	UTTER, GAIL R & JET A	$476.66	$476.66
03/17/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3387	$-118.00	$0.00
01/05/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3350	$-118.00	$118.00
10/07/2015	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3311	$-118.00	$236.00
08/19/2015	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3281	$-118.40	$354.00
07/09/2015	BILL	UTTER, GAIL R & JET A	$472.40	$472.40
03/05/2015	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2949	$-113.00	$0.00
01/09/2015	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2921	$-113.00	$113.00
10/13/2014	PAYMENT	UTTER, GAIL & JET CHECK BANK: 94-8014 NUM: 2876	$-113.00	$226.00
08/18/2014	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2856	$-114.83	$339.00
07/09/2014	BILL	UTTER, GAIL R & JET A	$453.83	$453.83
03/14/2014	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3207	$-105.00	$0.00
01/07/2014	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3177	$-105.00	$105.00
10/18/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3141	$-105.00	$210.00
08/22/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3115	$-105.21	$315.00
07/11/2013	BILL	UTTER, GAIL R AND JET A	$420.21	$420.21
03/04/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3048	$-95.00	$0.00
01/04/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3029	$-95.00	$95.00
09/26/2012	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 2981	$-95.00	$190.00
08/21/2012	PAYMENT	UTTER,G CHECK BANK: 94-8014 NUM: 2963	$-96.22	$285.00
07/13/2012	BILL	UTTER, GAIL R AND JET A	$381.22	$381.22
03/02/2012	PAYMENT	UTTER,G. & J. CHECK BANK: 94-8014 NUM: 2738	$-89.07	$0.00
01/09/2012	PAYMENT	UTTER,GAIL & JET CHECK BANK: 94-8014 NUM: 2717	$-89.07	$89.07
10/12/2011	PAYMENT	UTTER,JET & GAIL CHECK BANK: 94-8014 NUM: 2667	$-89.07	$178.14
08/18/2011	PAYMENT	UTTER,GAIL R AND JET A CHECK BANK: 94-8014 NUM: 2650	$-89.08	$267.21
07/13/2011	BILL	UTTER, GAIL R AND JET A	$356.29	$356.29
03/18/2011	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2578	$-90.00	$0.00
01/07/2011	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2547	$-90.00	$90.00
10/14/2010	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2565	$-90.00	$180.00
08/26/2010	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2541	$-92.67	$270.00
07/08/2010	BILL	UTTER, GAIL R AND JET A	$362.67	$362.67
03/10/2010	PAYMENT	GAIL UTTER CHECK BANK: 94-8014 NUM: 2327	$-90.66	$0.00
01/08/2010	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2506	$-90.66	$90.66
10/19/2009	PAYMENT	J UTTER CHECK BANK: 94-8014 NUM: 2471	$-90.66	$181.32
08/24/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2445	$-90.69	$271.98
07/13/2009	BILL	UTTER, GAIL R AND JET A	$362.67	$362.67
03/12/2009	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2370	$-86.75	$0.00
01/12/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2499	$-86.75	$86.75
10/13/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2468	$-86.75	$173.50
08/26/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2447	$-86.75	$260.25
07/14/2008	BILL	UTTER, GAIL R AND JET A	$347.00	$347.00
03/07/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2380	$-86.86	$0.00
01/10/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2360	$-86.86	$86.86
11/01/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2326	$-90.33	$173.72
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.47	$264.05
08/24/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2299	$-86.86	$260.58
07/13/2007	BILL	UTTER, GAIL R AND JET A	$347.44	$347.44
04/16/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2256	$-5.41	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$5.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$3.41
03/13/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2240	$-81.98	$3.28
02/07/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2229	$-81.98	$85.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$167.24
10/10/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2171	$-81.98	$163.96
08/25/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2149	$-82.00	$245.94
07/16/2006	BILL	UTTER, GAIL R AND JET A	$327.94	$327.94
03/10/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2078	$-76.76	$0.00
01/13/2006	PAYMENT	UTTER, JERRY D CHECK BANK: 94-8014 NUM: 101	$-76.76	$76.76
10/17/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 2009	$-76.76	$153.52
10/17/2005	PAYMENT	UTTER, GAIL R AND JET A CHECK BANK: 8014-3212 NUM: 2013	$-76.78	$230.28
10/11/2005	AMENDMENT	waive penalty-honor postmark	$-3.07	$307.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$310.13
07/26/2005	BILL	UTTER, GAIL R AND JET A	$307.06	$307.06
03/02/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1919	$-75.47	$0.00
01/12/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1882	$-75.47	$75.47
10/28/2004	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1836	$-78.49	$150.94
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.02	$229.43
08/27/2004	PAYMENT	UTTER, GAIL & JET CHECK BANK: 8014-3212 NUM: 1804	$-75.49	$226.41
07/13/2004	BILL	UTTER, GAIL R AND JET A	$301.90	$301.90
03/08/2004	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1705	$-74.83	$0.00
01/13/2004	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1661	$-74.83	$74.83
10/15/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1606	$-74.83	$149.66
08/27/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1569	$-74.85	$224.49
07/22/2003	BILL	UTTER, GAIL R AND JET A	$299.34	$299.34
03/14/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 8024	$-53.14	$0.00
01/10/2003	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 8014-3212 NUM: 1406	$-53.14	$53.14
10/14/2002	PAYMENT	UTTER, JERRY & GAIL R CHECK BANK: 8014-3212 NUM: 1340	$-53.14	$106.28
08/20/2002	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1282	$-53.17	$159.42
07/11/2002	BILL	UTTER, GAIL R AND JET A	$212.59	$212.59
03/13/2002	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 8014-3412 NUM: 1160	$-52.21	$0.00
01/09/2002	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1113	$-52.21	$52.21
10/05/2001	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 107306 NUM: 52.21	$-52.21	$104.42
08/28/2001	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1014	$-52.43	$156.63
07/13/2001	BILL	UTTER, GAIL R AND JET A	$209.06	$209.06
03/12/2001	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 94-204 NUM: 1678	$-52.17	$0.00
01/19/2001	PAYMENT	GAIL UTTER CHECK BANK: 94-204 NUM: 1630	$-52.17	$52.17
10/12/2000	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-204 NUM: 1564	$-52.17	$104.34
08/30/2000	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-204 NUM: 1518	$-52.41	$156.51
07/10/2000	BILL	UTTER, GAIL R AND JET A	$208.92	$208.92
03/10/2000	PAYMENT	UTTER, GAIL OR JERRY CHECK BANK: 94-204 NUM: 1360	$-52.08	$0.00
01/13/2000	PAYMENT	UTTER, GAIL CHECK BANK: 94-204 NUM: 1310	$-52.08	$52.08
10/14/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 94-204 NUM: 1220	$-52.08	$104.16
08/27/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146	$-52.26	$156.24
07/17/1999	BILL	UTTER, GAIL R AND JET A	$208.50	$208.50
03/08/1999	PAYMENT	UTTER CHECK	$-74.48	$0.00
01/12/1999	PAYMENT	UTTER CHECK	$-74.48	$74.48
10/23/1998	PAYMENT	UTTER CHECK	$-74.48	$148.96
08/31/1998	PAYMENT	UTTER CHECK	$-74.78	$223.44
07/10/1998	BILL	UTTER, GAIL R AND JET A	$298.22	$298.22
03/13/1998	PAYMENT	UTTER CHECK	$-44.44	$0.00
01/14/1998	PAYMENT	UTTER CHECK	$-44.44	$44.44
10/20/1997	PAYMENT	UTTER CHECK	$-44.44	$88.88
09/02/1997	PAYMENT	UTTER CHECK	$-44.66	$133.32
07/20/1997	BILL	UTTER, GAIL R AND JET A	$177.98	$177.98
03/13/1997	PAYMENT	UTTER, GAIL	$-43.34	$0.00
01/16/1997	PAYMENT	GAIL UTTER	$-43.34	$43.34
10/21/1996	PAYMENT	GAIL UTTER	$-43.34	$86.68
09/05/1996	PAYMENT	GAIL UTTER	$-43.60	$130.02
07/15/1996	BILL	UTTER, GAIL R	$173.62	$173.62