Tax Account 001-074-04

Print Page · · Payments Cart · New Search

Owners

MANZINI LIVING TRUST, W & J
MANZINI, W & J TRUSTEES
PO BOX 218
AUSTIN, NV 89310

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

Account Summary

Account ID	001-074-04
Account Type	Real Estate
Location	85 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-04

Account Type

Real Estate

Location

85 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.60
Total	$1,258.59
Paid	$1,258.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,091.60

Total

$1,258.59

Paid

$1,258.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.60	$11.02	$275.60	$286.62	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$27.38	$272.00	$299.38	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$49.18	$272.00	$321.18	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$79.41	$272.00	$351.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.81	$85.05	$1,144.86	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$980.47	$150.07	$1,130.54	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$957.73	$146.66	$1,104.39	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$935.30	$74.82	$1,010.12	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$908.05	$139.20	$1,047.25	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$881.59	$132.24	$1,013.83	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$855.91	$68.48	$924.39	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$841.12	$67.37	$908.49	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$833.79	$66.83	$900.62	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$826.54	$66.30	$892.84	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	MANZINI LIVING TRUST, W & J CREDIT	$-1,258.59	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,258.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.41	$1,255.59
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.18	$1,179.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.38	$1,130.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.02	$1,102.62
07/15/2024	BILL	MANZINI LIVING TRUST, W & J	$1,091.60	$1,091.60
02/27/2024	PAYMENT	MANZINI LIVING TRUST, W & J CREDIT CC	$-1,144.86	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.75	$1,144.86
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$26.59	$1,097.11
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.71	$1,070.52
07/11/2023	BILL	MANZINI LIVING TRUST, W & J	$1,059.81	$1,059.81
04/20/2023	PAYMENT	MANZINI, WILLIAM CHECK BANK: 94-7074 NUM: 4276	$-1,130.54	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,130.54
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$68.63	$1,127.54
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.12	$1,058.91
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.51	$1,014.79
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.81	$990.28
07/14/2022	BILL	MANZINI LIVING TRUST, W & J	$980.47	$980.47
04/26/2022	PAYMENT	MANZINI, WILLIAM CHECK BANK: 9477 NUM: 122	$-1,104.39	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,104.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.04	$1,101.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.10	$1,034.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.94	$991.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.58	$967.31
07/19/2021	BILL	MANZINI LIVING TRUST, W & J	$957.73	$957.73
01/21/2021	PAYMENT	MANZINI, WILLIAM CHECK BANK: 947074 NUM: 4180	$-1,010.12	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.09	$1,010.12
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.38	$968.03
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.35	$944.65
07/08/2020	BILL	MANZINI LIVING TRUST, W & J	$935.30	$935.30
04/23/2020	PAYMENT	MANZINI, WILLIAM CHECK BANK: 947074 NUM: 4119	$-1,047.25	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,047.25
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.56	$1,044.25
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.86	$980.69
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.70	$939.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.08	$917.13
07/14/2019	BILL	MANZINI LIVING TRUST, W & J	$908.05	$908.05
03/27/2019	PAYMENT	MANZINI, WILLIAM & TAMARA CHECK BANK: 9477 NUM: 1149	$-1,013.83	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.71	$1,013.83
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.67	$952.12
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.04	$912.45
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.82	$890.41
07/11/2018	BILL	MANZINI LIVING TRUST, W & J	$881.59	$881.59
02/23/2018	PAYMENT	MANZINI WILLIAM CHECK BANK: 947074 NUM: 3046	$-924.39	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.52	$924.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.40	$885.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.56	$864.47
07/19/2017	BILL	MANZINI LIVING TRUST, W & J	$855.91	$855.91
03/06/2017	PAYMENT	MANZINI LIVING TRUST, W & J CHECK BANK: 94-7074 NUM: 3035	$-908.49	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.87	$908.49
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.06	$870.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.44	$849.56
07/14/2016	BILL	MANZINI LIVING TRUST, W & J	$841.12	$841.12
03/15/2016	PAYMENT	MANZINI, WILLIAM A. & TAMARA CHECK BANK: 94-77 NUM: 1107	$-900.62	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.55	$900.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.89	$863.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.39	$842.18
07/09/2015	BILL	MANZINI LIVING TRUST, W & J	$833.79	$833.79
03/05/2015	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-7074 NUM: 3005	$-892.84	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.23	$892.84
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.73	$855.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.34	$834.88
07/09/2014	BILL	MANZINI, WILLIAM ANTONE III	$826.54	$826.54
12/18/2013	PAYMENT	MANZINI, WILLIAM ANTONE III CASH	$-617.12	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
08/23/2013	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-77 NUM: 1044	$-203.30	$609.00
07/11/2013	BILL	MANZINI, WILLIAM ANTONE III	$812.30	$812.30
03/07/2013	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-7074 NUM: 2972	$-851.79	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.50	$851.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.73	$816.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.91	$796.56
07/13/2012	BILL	MANZINI, WILLIAM ANTONE III	$788.65	$788.65
03/12/2012	PAYMENT	MANZINI, WILLIAM ANTONE III CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-826.94	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.46	$826.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.14	$792.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.66	$773.34
07/13/2011	BILL	MANZINI, WILLIAM ANTONE III	$765.68	$765.68
03/09/2011	PAYMENT	MANZINI, WILLIAM A CHECK BANK: 94-7074 NUM: 3139	$-387.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.60	$387.60
10/14/2010	PAYMENT	MANZINI, WILLIAM A CHECK BANK: 94-77 NUM: 637	$-190.00	$380.00
08/24/2010	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-77 NUM: 634	$-193.54	$570.00
07/08/2010	BILL	MANZINI, WILLIAM ANTONE III	$763.54	$763.54
11/13/2009	PAYMENT	MANZINI, WILLIAM ANTONE III CASH	$-767.23	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.53	$767.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.41	$748.70
07/13/2009	BILL	MANZINI, WILLIAM ANTONE III	$741.29	$741.29
05/15/2009	PAYMENT	MANZINI, WILLIAM A CHECK BANK: 94-77 NUM: 614	$-829.65	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$829.65
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.38	$827.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.39	$777.27
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.99	$744.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.20	$726.89
07/14/2008	BILL	MANZINI, WILLIAM ANTONE III	$719.69	$719.69
02/15/2008	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 90-4314 NUM: 818253659	$-754.63	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.44	$754.63
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.47	$723.19
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.99	$705.72
07/13/2007	BILL	MANZINI, WILLIAM ANTONE III	$698.73	$698.73
03/13/2007	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-77 NUM: 565	$-732.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.53	$732.64
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.96	$702.11
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.78	$685.15
07/16/2006	BILL	MANZINI, WILLIAM ANTONE III	$678.37	$678.37
03/22/2006	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-77 NUM: 543	$-711.31	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.64	$711.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.47	$681.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.59	$665.20
07/26/2005	BILL	MANZINI, WILLIAM ANTONE III	$658.61	$658.61
02/28/2005	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-77 NUM: 509	$-330.30	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.48	$330.30
01/05/2005	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-7074 NUM: 2958	$-346.52	$323.82
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.19	$670.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.48	$654.15
07/13/2004	BILL	MANZINI, WILLIAM ANTONE III	$647.67	$647.67
03/15/2004	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-7074 NUM: 2914	$-504.16	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.06	$504.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.42	$488.10
08/27/2003	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-77 NUM: 432	$-160.58	$481.68
07/22/2003	BILL	MANZINI, WILLIAM ANTONE III	$642.26	$642.26
05/06/2003	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-7074 NUM: 2870	$-478.09	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$478.09
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.81	$476.09
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.34	$450.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.74	$435.94
08/20/2002	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-7074 NUM: 2840	$-143.43	$430.20
07/11/2002	BILL	MANZINI, WILLIAM ANTONE III	$573.63	$573.63
03/04/2002	PAYMENT	MANZINI, WILLIAM A CHECK BANK: 94-7074 NUM: 2795	$-608.90	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.37	$608.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.10	$583.53
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.64	$569.43
07/13/2001	BILL	MANZINI, WILLIAM ANTONE III	$563.79	$563.79
05/08/2001	PAYMENT	MANZINI, WILLIAM A CHECK BANK: 94-7074 NUM: 2703	$-649.93	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$649.93
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.44	$647.93
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.36	$608.49
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.09	$583.13
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.64	$569.04
07/10/2000	BILL	MANZINI, WILLIAM ANTONE III	$563.40	$563.40
05/05/2000	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK BANK: 94-204 NUM: 2581	$-468.46	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$468.46
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.29	$466.46
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.05	$441.17
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.62	$427.12
08/31/1999	PAYMENT	MANZINI, TONY CHECK BANK: 15-800 NUM: 581974551	$-140.74	$421.50
07/17/1999	BILL	MANZINI, WILLIAM ANTONE III	$562.24	$562.24
03/03/1999	PAYMENT	THE MONEY STORE CHECK	$-149.06	$0.00
01/20/1999	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK	$-304.08	$149.06
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.96	$453.14
10/02/1998	PAYMENT	MANZINI CHECK	$-155.28	$447.18
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.97	$602.46
07/10/1998	BILL	MANZINI, WILLIAM ANTONE III	$596.49	$596.49
04/01/1998	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK	$-101.38	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$101.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.82	$99.38
01/20/1998	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK	$-95.56	$95.56
10/15/1997	PAYMENT	MANZINI, WILLIAM ANTONE III CHECK	$-95.56	$191.12
08/26/1997	PAYMENT	MANZINI CHECK	$-95.76	$286.68
07/20/1997	BILL	MANZINI, WILLIAM ANTONE III	$382.44	$382.44
03/13/1997	PAYMENT	MANZINI, WILLIAM ANTONE III	$-93.21	$0.00
01/09/1997	PAYMENT	MANZINI, WILLIAM ANTONE III	$-93.21	$93.21
10/21/1996	PAYMENT	MANZINI, WILLIAM ANTONE III	$-93.21	$186.42
09/05/1996	PAYMENT	WILLIAM MANZINI	$-93.41	$279.63
07/15/1996	BILL	MANZINI, WILLIAM ANTONE III	$373.04	$373.04