Tax Account 001-076-03

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Owners

BRITTON, KAREN & FONTES, SEAN
2865 TRENTO LN
FALLON, NV 89406

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

Account Summary

Account ID	001-076-03
Account Type	Real Estate
Location	63 OVERLAND STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-076-03

Account Type

Real Estate

Location

63 OVERLAND STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.79
Total	$285.79
Paid	$285.79
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

$285.79

Total

$285.79

Paid

$285.79

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	$72.79	$0.00	$72.79	$72.79	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.46	$0.00	$277.46	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$269.39	$0.00	$269.39	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$261.55	$0.00	$261.55	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$255.43	$0.00	$255.43	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$247.99	$0.00	$247.99	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$240.79	$0.00	$240.79	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$233.77	$0.00	$233.77	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$226.97	$0.00	$226.97	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$220.37	$0.00	$220.37	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$213.95	$0.00	$213.95	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BRITTON, KAREN & FONTES, SEAN CHECK 2307	$-285.79	$0.00
07/15/2024	BILL	BRITTON, KAREN & FONTES, SEAN	$285.79	$285.79
08/07/2023	PAYMENT	BRITTON, KAREN & FONTES, SEAN CHECK BANK: 19-7098 NUM: 2277	$-277.46	$0.00
07/11/2023	BILL	BRITTON, KAREN & FONTES, SEAN	$277.46	$277.46
08/05/2022	PAYMENT	BRITTON, KAREN CHECK BANK: 197098 NUM: 2252	$-269.39	$0.00
07/14/2022	BILL	BRITTON, KAREN	$269.39	$269.39
08/03/2021	PAYMENT	BRITTON, KAREN CHECK BANK: 197098 NUM: 2205	$-261.55	$0.00
07/19/2021	BILL	BRITTON, KAREN	$261.55	$261.55
08/07/2020	PAYMENT	BRITTON, KAREN CHECK BANK: 197098 NUM: 2175	$-255.43	$0.00
07/08/2020	BILL	BRITTON, KAREN	$255.43	$255.43
08/12/2019	PAYMENT	BRITTON, KAREN CHECK BANK: 0000 NUM: 25827871972	$-247.99	$0.00
07/14/2019	BILL	BRITTON, KAREN	$247.99	$247.99
08/14/2018	PAYMENT	BRITTON, KAREN CHECK BANK: 197098 NUM: 2133	$-240.79	$0.00
07/11/2018	BILL	BRITTON, KAREN	$240.79	$240.79
08/01/2017	PAYMENT	BRITTON, KAREN CHECK BANK: 86186 NUM: 20730967977	$-233.77	$0.00
07/19/2017	BILL	BRITTON, KAREN	$233.77	$233.77
08/04/2016	PAYMENT	BRITTON, KAREN CHECK BANK: M/O NUM: 19534718081	$-226.97	$0.00
07/14/2016	BILL	BRITTON, KAREN	$226.97	$226.97
08/03/2015	PAYMENT	BRITTON, KAREN CHECK BANK: M/O NUM: 22983457645	$-220.37	$0.00
07/09/2015	BILL	BRITTON, KAREN	$220.37	$220.37
07/29/2014	PAYMENT	BRITTON, KAREN CHECK BANK: M/O NUM: 21621443196	$-213.95	$0.00
07/09/2014	BILL	BRITTON, KAREN	$213.95	$213.95
07/31/2013	PAYMENT	BRITTON, KAREN CHECK BANK: M/O NUM: 20806803281	$-198.10	$0.00
07/11/2013	BILL	BRITTON, KAREN	$198.10	$198.10
08/01/2012	PAYMENT	BRITTON, KAREN CHECK BANK: M/O NUM: 14-504232252	$-174.84	$0.00
07/13/2012	BILL	BRITTON, KAREN	$174.84	$174.84
08/04/2011	PAYMENT	BRITTON, KAREN & JERI LYNN CHECK BANK: 18104140372 NUM: 18104140372	$-169.73	$0.00
07/13/2011	BILL	BRITTON, KAREN & JERI LYNN	$169.73	$169.73
07/28/2010	PAYMENT	BRITTON, KAREN & JERI LYNN CHECK BANK: 15-51 NUM: 922797043	$-164.78	$0.00
07/08/2010	BILL	BRITTON, KAREN & JERI LYNN	$164.78	$164.78
08/04/2009	PAYMENT	BRITTON, KAREN S CHECK BANK: 15-51 NUM: 588620437	$-159.97	$0.00
07/13/2009	BILL	BRITTON, KAREN & JERI LYNN	$159.97	$159.97
08/07/2008	PAYMENT	BRITTON, KAREN CHECK BANK: 15-800 NUM: 303769533	$-155.32	$0.00
07/14/2008	BILL	BRITTON, KAREN & JERI LYNN	$155.32	$155.32
08/24/2007	PAYMENT	BRITTON, KAREN CHECK BANK: 15-800 NUM: 334270184	$-138.23	$0.00
07/13/2007	BILL	BRITTON, KAREN & JERI LYNN	$138.23	$138.23
07/25/2006	PAYMENT	BRITTON, KAREN & JERI LYNN CASH	$-134.22	$0.00
07/16/2006	BILL	BRITTON, KAREN & JERI LYNN	$134.22	$134.22
08/05/2005	PAYMENT	BRITTON, KAREN & JERI LYNN CHECK BANK: 94-72 NUM: 1194	$-130.31	$0.00
07/26/2005	BILL	BRITTON, KAREN & JERI LYNN	$130.31	$130.31
08/11/2004	PAYMENT	BRITTON, KAREN & JERI LYNN CASH	$-129.22	$0.00
07/13/2004	BILL	BRITTON, KAREN & JERI LYNN	$129.22	$129.22
08/07/2003	PAYMENT	BRITTON, KAREN & JERI LYNN CASH	$-128.68	$0.00
07/22/2003	BILL	BRITTON, KAREN & JERI LYNN	$128.68	$128.68
07/25/2002	PAYMENT	STULL, ROCKY J CHECK BANK: 94-77 NUM: 1736	$-117.79	$0.00
07/11/2002	BILL	BRITTON, KAREN & JERI LYNN	$117.79	$117.79
08/01/2001	PAYMENT	BRITTON, KAREN & JERI LYNN CHECK BANK: 15-800 NUM: 137303125	$-116.78	$0.00
07/13/2001	BILL	BRITTON, KAREN & JERI LYNN	$116.78	$116.78
08/04/2000	PAYMENT	BRITTON, KAREN & JERI LYNN CHECK BANK: 15-800 NUM: 860542370	$-116.70	$0.00
07/10/2000	BILL	BRITTON, KAREN & JERI LYNN	$116.70	$116.70
01/11/2000	PAYMENT	SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0175	$-58.10	$0.00
08/25/1999	PAYMENT	SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0119	$-58.36	$58.10
07/17/1999	BILL	SHANKS, ESTELLE & DORY, BARBAR	$116.46	$116.46
01/13/1999	PAYMENT	SHANKS CHECK	$-62.02	$0.00
08/28/1998	PAYMENT	SHANKS CHECK	$-62.32	$62.02
07/10/1998	BILL	SHANKS, ESTELLE & DORY, BARBAR	$124.34	$124.34
08/12/1997	PAYMENT	ALLEN, CLARENCE CHECK	$-155.47	$0.00
07/20/1997	BILL	ALLEN, CLARENCE G	$155.47	$155.47
08/14/1996	PAYMENT	ALLEN, CLARENCE G	$-151.66	$0.00
07/15/1996	BILL	ALLEN, CLARENCE G	$151.66	$151.66