Tax Account 001-075-03

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Owners

JAMES, ROGER & MICHELE
PO BOX 224
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	001-075-03
Account Type	Real Estate
Location	79 UNION STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-075-03

Account Type

Real Estate

Location

79 UNION STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.49
Total	$499.49
Paid	$499.49
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

$499.49

Total

$499.49

Paid

$499.49

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	$127.49	$0.00	$127.49	$127.49	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.48	$0.00	$462.48	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$406.80	$0.00	$406.80	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$403.67	$0.00	$403.67	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$399.63	$4.00	$403.63	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$385.74	$7.01	$392.75	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$370.55	$0.00	$370.55	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$343.10	$0.00	$343.10	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$335.21	$0.00	$335.21	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$310.37	$0.00	$310.37	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$287.39	$0.00	$287.39	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JAMES, ROGER CREDIT CC	$-499.49	$0.00
07/15/2024	BILL	JAMES, ROGER & MICHELE	$499.49	$499.49
08/21/2023	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-462.48	$0.00
07/11/2023	BILL	JAMES, ROGER & MICHELE	$462.48	$462.48
08/22/2022	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-406.80	$0.00
07/14/2022	BILL	JAMES, ROGER & MICHELE	$406.80	$406.80
08/12/2021	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-403.67	$0.00
07/19/2021	BILL	JAMES, ROGER & MICHELE	$403.67	$403.67
10/12/2020	PAYMENT	ROGER, JAMES CREDIT: D BANK: CC NUM: CC	$-4.00	$0.00
09/08/2020	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-399.63	$4.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.00	$403.63
07/08/2020	BILL	JAMES, ROGER & MICHELE	$399.63	$399.63
04/06/2020	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-7.01	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$7.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$4.01
10/14/2019	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-385.74	$3.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.86	$389.60
07/14/2019	BILL	JAMES, ROGER & MICHELE	$385.74	$385.74
09/05/2018	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-370.55	$0.00
07/11/2018	BILL	JAMES, ROGER & MICHELE	$370.55	$370.55
08/29/2017	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-343.10	$0.00
07/19/2017	BILL	JAMES, ROGER & MICHELE	$343.10	$343.10
08/12/2016	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-335.21	$0.00
07/14/2016	BILL	JAMES, ROGER & MICHELE	$335.21	$335.21
08/21/2015	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-310.37	$0.00
07/09/2015	BILL	JAMES, ROGER & MICHELE	$310.37	$310.37
09/08/2014	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-287.39	$0.00
09/08/2014	AMENDMENT	adj pmt gp	$-2.98	$287.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$290.37
07/09/2014	BILL	JAMES, ROGER & MICHELE	$287.39	$287.39
08/27/2013	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-266.09	$0.00
07/11/2013	BILL	JAMES, ROGER & MICHELE	$266.09	$266.09
10/09/2012	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-183.00	$0.00
08/27/2012	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-63.38	$183.00
07/13/2012	BILL	JAMES, ROGER & MICHELE	$246.38	$246.38
01/24/2012	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-116.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$116.34
10/13/2011	PAYMENT	JAMES, ROGER & MICHELE CHECK BANK: 94-169 NUM: 1400	$-57.03	$114.06
08/25/2011	PAYMENT	JAMES, ROGER & MICHELE CHECK BANK: 94-169 NUM: 1388	$-57.03	$171.09
07/13/2011	BILL	JAMES, ROGER & MICHELE	$228.12	$228.12
01/14/2011	PAYMENT	JAMES, ROGER E JR & MICHELE L CHECK BANK: 94-169 NUM: 1316	$-110.00	$0.00
01/14/2011	AMENDMENT	adj pmt gp	$6.00	$110.00
08/20/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3453	$-107.23	$104.00
07/08/2010	BILL	SHANKS, ESTELLE & DORY, BARBAR	$211.23	$211.23
02/26/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3361	$-48.89	$0.00
01/12/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3330	$-48.89	$48.89
10/08/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3261	$-48.89	$97.78
08/21/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3226	$-48.91	$146.67
07/13/2009	BILL	SHANKS, ESTELLE & DORY, BARBAR	$195.58	$195.58
04/02/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3136	$-51.37	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$51.37
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.90	$49.37
11/06/2008	PAYMENT	SARALEGUI, PAMELA V & MATHEW S CHECK BANK: 94-72 NUM: 645	$-47.47	$47.47
11/06/2008	PAYMENT	SARALEGUI, PAMELA D & MATHEW S CHECK BANK: 94-72 NUM: 646	$-47.47	$94.94
11/06/2008	AMENDMENT	adj pmt gp	$-1.90	$142.41
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.90	$144.31
08/27/2008	PAYMENT	SARALEGUI, PAMELA V & MATHEW S CHECK BANK: 94-72 NUM: 781	$-47.48	$142.41
07/14/2008	BILL	SHANKS, ESTELLE & DORY, BARBAR	$189.89	$189.89
03/03/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2907	$-46.09	$0.00
01/11/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2875	$-46.09	$46.09
08/24/2007	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2782	$-92.18	$92.18
07/13/2007	BILL	SHANKS, ESTELLE & DORY, BARBAR	$184.36	$184.36
10/13/2006	PAYMENT	VALLANDINGHAM, PAMELA L CHECK BANK: 15-800 NUM: 519335730	$-203.51	$0.00
09/08/2006	AMENDMENT	1st inst penalty due to nsf gp	$1.77	$203.51
09/08/2006	AMENDMENT	nsf ck1741-charge for nsf	$25.00	$201.74
09/08/2006	ADJUSTMENT	nsf ck 1741 backed out BANK: 94-72 NUM: 1741	$176.74	$176.74
08/24/2006	VOID	VALLANDINGHAM, PAMELA & JOYCE CHECK BANK: 94-72 NUM: 1741	$-176.74	$0.00
07/16/2006	BILL	SHANKS, ESTELLE & DORY, BARBAR	$176.74	$176.74
08/25/2005	PAYMENT	VALLANDINGHAM, PAMELA L & JOYC CHECK BANK: 94-72 NUM: 1396	$-171.59	$0.00
07/26/2005	BILL	SHANKS, ESTELLE & DORY, BARBAR	$171.59	$171.59
09/03/2004	PAYMENT	VALLANDINGHAM, PAMELA & JOYCE CHECK BANK: 94-72 NUM: 1184	$-127.47	$0.00
08/17/2004	PAYMENT	SARALEGUI, PAMELA & MATHEW CHECK BANK: 94-72 NUM: 301	$-42.50	$127.47
07/13/2004	BILL	SHANKS, ESTELLE & DORY, BARBAR	$169.97	$169.97
03/08/2004	PAYMENT	SARALEGUI, PAMELA V & MATHEW S CHECK BANK: 94-72 NUM: 211	$-42.28	$0.00
01/16/2004	PAYMENT	SARALEGUI, PAMELA V & MATHEW S CHECK BANK: 94-72 NUM: 199	$-42.28	$42.28
10/17/2003	PAYMENT	ARALEGUI, PAMELA V & MATHEW S CHECK BANK: 94-72 NUM: 174	$-42.28	$84.56
08/27/2003	PAYMENT	SARALEGUI, PAMELA V & MATHEW S CHECK BANK: 94-72 NUM: 227	$-42.31	$126.84
07/22/2003	BILL	SHANKS, ESTELLE & DORY, BARBAR	$169.15	$169.15
03/12/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1818	$-38.89	$0.00
01/10/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1791	$-38.89	$38.89
10/22/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1737	$-38.89	$77.78
08/19/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1691	$-38.92	$116.67
07/11/2002	BILL	SHANKS, ESTELLE & DORY, BARBAR	$155.59	$155.59
03/06/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1596	$-40.05	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$40.05
01/07/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1567	$-76.90	$39.99
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.54	$116.89
08/26/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1486	$-38.65	$115.35
07/13/2001	BILL	SHANKS, ESTELLE & DORY, BARBAR	$154.00	$154.00
03/09/2001	PAYMENT	SHANKS, ESTELLE & DORY, BARBAR CHECK BANK: 11-7000 NUM: 1025	$-38.43	$0.00
01/08/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1349	$-38.43	$38.43
10/12/2000	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-204 NUM: 1281	$-38.43	$76.86
08/17/2000	PAYMENT	SHANKS, ESTELLE & DORY, BARBAR CHECK BANK: 11-7000 NUM: 1019	$-38.60	$115.29
07/10/2000	BILL	SHANKS, ESTELLE & DORY, BARBAR	$153.89	$153.89
01/11/2000	PAYMENT	SHANKS, ESTELLE & DORY, BARBAR CHECK BANK: 11-7000 NUM: 1016	$-76.68	$0.00
08/25/1999	PAYMENT	SHANKS, ESTELLE & DORY, BARBAR CHECK BANK: 11-7000 NUM: 1006	$-76.90	$76.68
07/17/1999	BILL	SHANKS, ESTELLE & DORY, BARBAR	$153.58	$153.58
01/13/1999	PAYMENT	SHANKS CHECK	$-63.62	$0.00
08/28/1998	PAYMENT	SHANKS CHECK	$-63.86	$63.62
07/10/1998	BILL	SHANKS, ESTELLE & DORY, BARBAR	$127.48	$127.48
08/12/1997	PAYMENT	ALLEN, CLARENCE CHECK	$-127.61	$0.00
07/20/1997	BILL	ALLEN, CLARENCE G	$127.61	$127.61
08/14/1996	PAYMENT	ALLEN, CLARENCE G	$-124.47	$0.00
07/15/1996	BILL	ALLEN, CLARENCE G	$124.47	$124.47