Tax Account 001-077-02

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Owners

ROBINSON FAMILY TRUST, T & J
ROBINSON, JOSEPHINE, TRUSTEE
5201 CANDEE LANE
FALLON, NV 89406

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

Account Summary

Account ID	001-077-02
Account Type	Real Estate
Location	81 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-077-02

Account Type

Real Estate

Location

81 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.47
Total	$953.47
Paid	$953.47
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

$953.47

Total

$953.47

Paid

$953.47

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	$239.47	$0.00	$239.47	$239.47	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.86	$0.00	$882.86	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$802.71	$8.03	$810.74	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$756.82	$0.00	$756.82	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$739.07	$0.00	$739.07	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$717.53	$0.00	$717.53	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$696.62	$0.00	$696.62	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$676.33	$0.00	$676.33	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$666.05	$0.00	$666.05	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$660.98	$0.00	$660.98	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$649.36	$0.00	$649.36	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ROBINSON FAMILY TRUST, T & J CHECK 8039	$-953.47	$0.00
07/15/2024	BILL	ROBINSON FAMILY TRUST, T & J	$953.47	$953.47
08/21/2023	PAYMENT	ROBINSON FAMILY TRUST, T & J CHECK BANK: 91-598 NUM: 7363	$-882.86	$0.00
07/11/2023	BILL	ROBINSON FAMILY TRUST, T & J	$882.86	$882.86
10/18/2022	PAYMENT	ROBINSON, JO TTEE CHECK BANK: 91-598 NUM: 7289	$-810.74	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.03	$810.74
07/14/2022	BILL	ROBINSON FAMILY TRUST, T & J	$802.71	$802.71
08/31/2021	PAYMENT	ROBINSON, JO CHECK BANK: 91598 NUM: 7181	$-756.82	$0.00
07/19/2021	BILL	ROBINISON, THOMAS W & JOSEPHIN	$756.82	$756.82
08/21/2020	PAYMENT	TTEE, ROBINSON, JO CHECK BANK: 91598 NUM: 7110	$-739.07	$0.00
07/08/2020	BILL	ROBINISON, THOMAS W & JOSEPHIN	$739.07	$739.07
08/27/2019	PAYMENT	ROBINSON, JO CHECK BANK: 91598 NUM: 7037	$-717.53	$0.00
07/14/2019	BILL	ROBINISON, THOMAS W & JOSEPHIN	$717.53	$717.53
08/28/2018	PAYMENT	ROBINSONM JO CHECK BANK: 91598 NUM: 6958	$-696.62	$0.00
07/11/2018	BILL	ROBINISON, THOMAS W & JOSEPHIN	$696.62	$696.62
08/16/2017	PAYMENT	ROBINSON JO CHECK BANK: 91598 NUM: 6893	$-676.33	$0.00
07/19/2017	BILL	ROBINISON, THOMAS W & JOSEPHIN	$676.33	$676.33
08/09/2016	PAYMENT	ROBINSON, TOM & JO TTEE CHECK BANK: 91-598 NUM: 6810	$-666.05	$0.00
07/14/2016	BILL	ROBINISON, THOMAS W & JOSEPHIN	$666.05	$666.05
08/21/2015	PAYMENT	ROBINSON, JO TTEE CHECK BANK: 91-598 NUM: 6690	$-660.98	$0.00
07/09/2015	BILL	ROBINISON, THOMAS W & JOSEPHIN	$660.98	$660.98
08/21/2014	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 91-598 NUM: 6585	$-649.36	$0.00
07/09/2014	BILL	ROBINISON, THOMAS W & JOSEPHIN	$649.36	$649.36
08/16/2013	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 91-598 NUM: 6489	$-630.45	$0.00
07/11/2013	BILL	ROBINISON, THOMAS W & JOSEPHIN	$630.45	$630.45
08/23/2012	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 6373	$-580.56	$0.00
07/13/2012	BILL	ROBINISON, THOMAS W & JOSEPHIN	$580.56	$580.56
08/19/2011	PAYMENT	ROBINSON,THOMAS W & JOSEPHINE CHECK BANK: 94-206 NUM: 6217	$-543.76	$0.00
07/13/2011	BILL	ROBINISON, THOMAS W & JOSEPHIN	$543.76	$543.76
08/18/2010	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 6047	$-503.50	$0.00
07/08/2010	BILL	ROBINISON, THOMAS W & JOSEPHIN	$503.50	$503.50
07/29/2009	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5729	$-466.19	$0.00
07/13/2009	BILL	ROBINISON, THOMAS W & JOSEPHIN	$466.19	$466.19
08/22/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.06	$0.00
08/07/2008	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5424	$-431.58	$0.06
07/14/2008	BILL	ROBINISON, THOMAS W & JOSEPHIN	$431.64	$431.64
07/30/2007	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5089	$-406.62	$0.00
07/13/2007	BILL	ROBINISON, THOMAS W & JOSEPHIN	$406.62	$406.62
08/01/2006	PAYMENT	ROBINISON, THOMAS W & JOSEPHIN CHECK BANK: 94-7074 NUM: 4584	$-398.00	$0.00
07/16/2006	BILL	ROBINISON, THOMAS W & JOSEPHIN	$398.00	$398.00
08/24/2005	PAYMENT	ROBINISON, THOMAS W & JOSEPHIN CHECK BANK: 94-7074 NUM: 3989	$-372.66	$0.00
07/26/2005	BILL	ROBINISON, THOMAS W & JOSEPHIN	$372.66	$372.66
11/04/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 57826	$-184.16	$0.00
09/28/2004	PAYMENT	DEJONY, LORETTA CHECK BANK: 63-134 NUM: 1846	$-92.08	$184.16
08/19/2004	PAYMENT	DE JONY, LORETTA JEAN CHECK BANK: 63-134 NUM: 1833	$-92.09	$276.24
07/13/2004	BILL	MALLOY, LORETTA	$368.33	$368.33
02/25/2004	PAYMENT	DE JONY, LORETTA CHECK BANK: 63-134 NUM: 1780	$-91.53	$0.00
01/08/2004	PAYMENT	DE JONY, ANDOR & LORETTA CHECK BANK: 63-134 NUM: 1752	$-91.53	$91.53
08/14/2003	PAYMENT	DE JONY, LORETTA JEAN CHECK BANK: 63-134 NUM: 1697	$-183.09	$183.06
07/22/2003	BILL	MALLOY, LORETTA	$366.15	$366.15
03/10/2003	PAYMENT	DE JONY, LORETTA CHECK BANK: 93-134 NUM: 1638	$-80.67	$0.00
01/07/2003	PAYMENT	DE JONY, LORETTA CHECK BANK: 63-134 NUM: 1612	$-80.67	$80.67
08/27/2002	PAYMENT	DE JONY, NDOR & LORETTA CHECK BANK: 63-134 NUM: 1547	$-161.36	$161.34
07/11/2002	BILL	MALLOY, LORETTA	$322.70	$322.70
03/06/2002	PAYMENT	DE JONY, LORETTA CHECK BANK: 63-134 NUM: 1485	$-79.67	$0.00
01/04/2002	PAYMENT	DE JONY, LORETTA CHECK BANK: 63-134 NUM: 1457	$-79.67	$79.67
10/03/2001	PAYMENT	DE JONY, ANDOR & LORETTA CHECK BANK: 63-134 NUM: 1417	$-79.67	$159.34
08/08/2001	PAYMENT	DE JONY, LORETTA & ANDOR CHECK BANK: 63-134 NUM: 1388	$-79.86	$239.01
07/13/2001	BILL	MALLOY, LORETTA	$318.87	$318.87
03/09/2001	PAYMENT	DEJONY, LORETTA CHECK BANK: 63-134 NUM: 1315	$-79.61	$0.00
12/19/2000	PAYMENT	MALLOY, LORETTA CHECK BANK: 63-134 NUM: 1273	$-79.61	$79.61
10/23/2000	PAYMENT	DEJONY, LORETTA & ANDOR CHECK BANK: 63-134 NUM: 1239	$-79.61	$159.22
08/21/2000	PAYMENT	DEJONY, LORETTA JEAN CHECK BANK: 63-134 NUM: 1218	$-79.81	$238.83
07/10/2000	BILL	MALLOY, LORETTA	$318.64	$318.64
12/27/1999	PAYMENT	MALLOY, LORETTA CHECK BANK: 63-134 NUM: 1109	$-158.86	$0.00
10/05/1999	PAYMENT	DE JONY, ANDOR & LORETTA CHECK BANK: 63-134 NUM: 1070	$-79.43	$158.86
08/24/1999	PAYMENT	MALLOY, LORETTA CHECK BANK: 63-134 NUM: 1048	$-79.69	$238.29
07/17/1999	BILL	MALLOY, LORETTA	$317.98	$317.98
08/12/1998	PAYMENT	DE JONY CHECK	$-338.70	$0.00
07/10/1998	BILL	MALLOY, LORETTA	$338.70	$338.70
03/04/1998	PAYMENT	DE JONY LORETTA CHECK	$-76.89	$0.00
01/08/1998	PAYMENT	DE JONY CHECK	$-76.89	$76.89
10/10/1997	PAYMENT	DE JONY CHECK	$-76.89	$153.78
08/26/1997	PAYMENT	DEJONY, LORETTA CHECK	$-77.07	$230.67
07/20/1997	BILL	MALLOY, LORETTA	$307.74	$307.74
01/14/1997	PAYMENT	MALLOY, LORETTA	$-150.00	$0.00
10/09/1996	PAYMENT	MALLOY, LORETTA	$-75.00	$150.00
09/04/1996	PAYMENT	MALLOY, LORETTA	$-75.17	$225.00
07/15/1996	BILL	MALLOY, LORETTA	$300.17	$300.17