Tax Account 001-075-04

Print Page · · Payments Cart · New Search

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	001-075-04
Account Type	Real Estate
Location	85 UNION STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-075-04

Account Type

Real Estate

Location

85 UNION STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.87
Total	$261.87
Paid	$261.87
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

$261.87

Total

$261.87

Paid

$261.87

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	$66.87	$0.00	$66.87	$66.87	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.79	$0.00	$251.79	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$70.33	$2.81	$73.14	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$70.33	$6.30	$76.63	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$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	$-261.87	$0.00
07/15/2024	BILL	JAMES, ROGER & MICHELE	$261.87	$261.87
08/21/2023	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-251.79	$0.00
07/11/2023	BILL	JAMES, ROGER & MICHELE	$251.79	$251.79
08/22/2022	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-70.33	$0.00
07/14/2022	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
08/12/2021	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-70.33	$0.00
07/19/2021	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
10/12/2020	PAYMENT	ROGER, JAMES CREDIT: D BANK: CC NUM: CC	$-2.81	$0.00
09/08/2020	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-70.33	$2.81
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$73.14
07/08/2020	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
04/06/2020	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-6.30	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$6.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.19	$3.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.16	$3.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$2.95
10/14/2019	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-70.33	$2.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.14
07/14/2019	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
09/05/2018	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-70.33	$0.00
07/11/2018	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
08/29/2017	PAYMENT	JAMES, ROGER CREDIT: D BANK: CC NUM: CC	$-70.33	$0.00
07/19/2017	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
08/12/2016	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-70.33	$0.00
07/14/2016	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
08/21/2015	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-70.33	$0.00
07/09/2015	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
09/08/2014	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-70.33	$0.00
09/08/2014	AMENDMENT	adj pmt gp	$-2.81	$70.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.14
07/09/2014	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
08/27/2013	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: CC NUM: CC	$-70.33	$0.00
07/11/2013	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
08/27/2012	PAYMENT	JAMES, ROGER & MICHELE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-70.33	$0.00
07/13/2012	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
08/25/2011	PAYMENT	JAMES, ROGER & MICHELE CHECK BANK: 94-169 NUM: 1389	$-70.33	$0.00
07/13/2011	BILL	JAMES, ROGER & MICHELE	$70.33	$70.33
08/20/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3453	$-70.33	$0.00
07/08/2010	BILL	SARALEGUI, MATHEW S & TONY	$70.33	$70.33
08/27/2008	PAYMENT	SARALEGUI, MATHEW S & PAMELA V CHECK BANK: 94-72 NUM: 779	$-69.65	$0.00
07/14/2008	BILL	SARALEGUI, MATHEW S & TONY	$69.65	$69.65
08/24/2007	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2781	$-69.65	$0.00
07/13/2007	BILL	SARALEGUI, MATHEW S & TONY	$69.65	$69.65
10/13/2006	PAYMENT	VALLANDINGHAM, PAMELA L CHECK BANK: 15-800 NUM: 519335730	$-72.44	$0.00
09/08/2006	AMENDMENT	1st inst penalty due to nsf gp	$2.79	$72.44
09/08/2006	ADJUSTMENT	nsf ck 1741 backed out BANK: 94-72 NUM: 1741	$69.65	$69.65
08/24/2006	VOID	VALLANDINGHAM, PAMELA & JOYCE CHECK BANK: 94-72 NUM: 1741	$-69.65	$0.00
07/16/2006	BILL	SARALEGUI, MATHEW S & TONY	$69.65	$69.65
08/26/2005	PAYMENT	HEAD, PHILLIP J & ANNE / LCT CHECK BANK: 56-1551 NUM: 42272376	$-0.10	$0.00
08/25/2005	PAYMENT	VALLANDINGHAM, PAMELA L & JOYC CHECK BANK: 94-72 NUM: 1396	$-69.55	$0.10
07/26/2005	BILL	SARALEGUI, MATHEW S & TONY	$69.65	$69.65
08/17/2004	PAYMENT	SARALEGUI, MATHEW S & PAMELA V CHECK BANK: 94-72 NUM: 302	$-69.65	$0.00
07/13/2004	BILL	SARALEGUI, MATHEW S & TONY	$69.65	$69.65
08/27/2003	PAYMENT	SARALEGUI, PAMELA V & MATHEW S CHECK BANK: 94-72 NUM: 227	$-69.62	$0.00
07/22/2003	BILL	SARALEGUI, MATHEW S & TONY	$69.62	$69.62
08/20/2002	PAYMENT	SARALEGUI, MATHEW S & PAMELA CHECK BANK: 94-8014 NUM: 1186	$-65.55	$0.00
07/11/2002	BILL	SARALEGUI, MATHEW S & TONY	$65.55	$65.55
10/01/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1509	$-73.11	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.62	$73.11
07/13/2001	BILL	SARALEGUI, MATHEW S & TONY	$65.49	$70.49
05/25/2001	PAYMENT	SARALEGUI, MATHEW S CHECK BANK: 94-8014 NUM: 1313	$-81.84	$5.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$86.84
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$81.84
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.58	$79.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.93	$75.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.27	$71.33
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.06
07/10/2000	BILL	SARALEGUI, MATHEW S & TONY	$65.44	$65.44
09/21/1999	PAYMENT	ANDERSON, ROBERT & KATI/LCT CREDIT: B BANK: 94-77 NUM: 6240	$-6.24	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$6.24
08/31/1999	PAYMENT	ANDERSON, ROBERT & KATI CHECK BANK: 94-77 NUM: 6217	$-5.82	$6.00
08/17/1999	PAYMENT	ANDERSON, ROBERT & KATI CHECK BANK: 94-77 NUM: 6189	$-53.49	$11.82
08/08/1999	AMENDMENT	adj assessed val/house burned	$-148.17	$65.31
07/17/1999	BILL	ANDERSON, ROBERT & KATI	$213.48	$213.48
03/04/1999	PAYMENT	ANDERSON, ROBERT & KATI CHECK	$-56.70	$0.00
12/31/1998	PAYMENT	ANDERSON, ROBERT & KATI CHECK	$-56.70	$56.70
10/21/1998	PAYMENT	ANDERSON, ROBERT & KATI CHECK	$-56.70	$113.40
08/07/1998	PAYMENT	ANDERSON CHECK	$-56.93	$170.10
07/10/1998	BILL	ANDERSON, ROBERT & KATI	$227.03	$227.03
02/23/1998	PAYMENT	ANDERSON, ROBERT & KATI CHECK	$-53.98	$0.00
01/05/1998	PAYMENT	ANDERSON, ROBERT & KATI CHECK	$-53.98	$53.98
10/03/1997	PAYMENT	ANDERSON, ROBERT & KATI CHECK	$-53.98	$107.96
08/27/1997	PAYMENT	ANDERSON CHECK	$-54.30	$161.94
07/20/1997	BILL	ANDERSON, ROBERT & KATI	$216.24	$216.24
03/05/1997	PAYMENT	ANDERSON, ROBERT & KATI	$-52.67	$0.00
12/31/1996	PAYMENT	ANDERSON, ROBERT & KATI	$-52.67	$52.67
10/09/1996	PAYMENT	ANDERSON, ROBERT & KATI	$-52.67	$105.34
09/05/1996	PAYMENT	ROBERT ANDERSON	$-52.92	$158.01
07/15/1996	BILL	ANDERSON, ROBERT & KATI	$210.93	$210.93