Tax Account 001-078-04

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Owners

MERKES, KENNETH & ARBO, LAURIAN
P O BOX 149
AUSTIN, NV 93109

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

Account Summary

Account ID	001-078-04
Account Type	Real Estate
Location	103 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-078-04

Account Type

Real Estate

Location

103 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.22
Total	$555.22
Paid	$555.22
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

$555.22

Total

$555.22

Paid

$555.22

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	$141.22	$0.00	$141.22	$141.22	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.10	$0.00	$514.10	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$451.67	$0.00	$451.67	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$418.21	$0.00	$418.21	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$408.42	$0.00	$408.42	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$394.23	$0.00	$394.23	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$367.41	$0.00	$367.41	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$340.17	$0.00	$340.17	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$314.98	$3.12	$318.10	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$291.64	$0.00	$291.64	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$270.03	$0.00	$270.03	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MAGNOLIA GALLERY & INN CHECK 1068	$-555.22	$0.00
07/15/2024	BILL	MERKES, KENNETH & ARBO, LAURIAN	$555.22	$555.22
08/15/2023	PAYMENT	MERKES, KENNETH & ARBO, LAURIA CHECK BANK: 94-169 NUM: 1053	$-514.10	$0.00
07/11/2023	BILL	MERKES, KENNETH & ARBO, LAURIA	$514.10	$514.10
08/05/2022	PAYMENT	MAGNOLIA GALLERY & INN CHECK BANK: 94159 NUM: 1026	$-451.67	$0.00
07/14/2022	BILL	MERKES, KENNETH & ARBO, LAURIA	$451.67	$451.67
08/13/2021	PAYMENT	MAGNOLIA GALLERY & INN CHECK BANK: 94169 NUM: 1002	$-418.21	$0.00
07/19/2021	BILL	MERKES, KENNETH & ARBO, LAURIA	$418.21	$418.21
08/18/2020	PAYMENT	ARBO, LAURIAN CHECK BANK: 948014 NUM: 1502	$-408.42	$0.00
07/08/2020	BILL	MERKES, KENNETH & ARBO, LAURIA	$408.42	$408.42
08/21/2019	PAYMENT	MERKES, KENNETH & ARBO, LAURIA CHECK BANK: 948014 NUM: 1486	$-394.23	$0.00
07/14/2019	BILL	MERKES, KENNETH & ARBO, LAURIA	$394.23	$394.23
08/02/2018	PAYMENT	ARBO, LAURIA CREDIT: D BANK: CC NUM: CC	$-367.41	$0.00
07/11/2018	BILL	MERKES, KENNETH & ARBO, LAURIA	$367.41	$367.41
10/18/2017	PAYMENT	ARBO, LAURIA CREDIT: D BANK: CC NUM: CC	$-170.08	$0.00
08/29/2017	PAYMENT	ARBO, LAURIA CREDIT: D BANK: CC NUM: CC	$-170.09	$170.08
07/19/2017	BILL	MERKES, KENNETH & ARBO, LAURIA	$340.17	$340.17
03/14/2017	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7381	$-78.00	$0.00
01/10/2017	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7374	$-78.00	$78.00
10/19/2016	PAYMENT	MORRISON, JANICE CHECK BANK: 61-7074 NUM: 4286	$-3.12	$156.00
10/19/2016	PAYMENT	SEVEN HILLS ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 7358	$-78.00	$159.12
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.12
08/29/2016	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7340	$-80.98	$234.00
07/14/2016	BILL	MORRISON, JANICE	$314.98	$314.98
08/20/2015	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7073	$-291.64	$0.00
07/09/2015	BILL	MORRISON, JANICE	$291.64	$291.64
08/27/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7023	$-270.03	$0.00
07/09/2014	BILL	MORRISON, JANICE	$270.03	$270.03
03/10/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2698	$-62.00	$0.00
11/27/2013	PAYMENT	LCT CASH	$-2.00	$62.00
10/18/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2680	$-62.00	$64.00
08/21/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2653	$-124.04	$126.00
07/11/2013	BILL	MORRISON, JANICE	$250.04	$250.04
03/13/2013	PAYMENT	SEVEN HILLS ENTERPRISES INC. CHECK BANK: 94-72 NUM: 2603	$-57.00	$0.00
01/14/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2593	$-57.00	$57.00
10/10/2012	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2578	$-57.00	$114.00
08/28/2012	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2567	$-60.50	$171.00
07/13/2012	BILL	MORRISON, JANICE	$231.50	$231.50
10/07/2011	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2478	$-160.74	$0.00
08/30/2011	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2437	$-53.60	$160.74
08/30/2011	AMENDMENT	honored postmark gp	$-2.14	$214.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$216.48
07/13/2011	BILL	MORRISON, JANICE	$214.34	$214.34
03/18/2011	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2412	$-49.00	$0.00
01/24/2011	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2399	$-50.96	$49.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.96	$99.96
10/14/2010	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2353	$-49.00	$98.00
08/26/2010	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2343	$-51.48	$147.00
07/08/2010	BILL	MORRISON, JANICE	$198.48	$198.48
03/05/2010	PAYMENT	SEVEN HILLS ENTERPRISES CHECK BANK: 94-72 NUM: 2315	$-45.94	$0.00
01/13/2010	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2297	$-45.94	$45.94
10/19/2009	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2288	$-45.94	$91.88
08/24/2009	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2272	$-45.94	$137.82
07/13/2009	BILL	MORRISON, JANICE	$183.76	$183.76
10/13/2008	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2228	$-85.06	$0.00
08/27/2008	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2220	$-85.07	$85.06
07/14/2008	BILL	MORRISON, JANICE	$170.13	$170.13
08/28/2007	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2097	$-160.80	$0.00
07/13/2007	BILL	MORRISON, JANICE	$160.80	$160.80
02/07/2007	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2047	$-1.54	$0.00
01/25/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2038	$-76.94	$1.54
01/25/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2038	$76.94	$78.48
01/25/2007	AMENDMENT	add penalty back on gp	$1.54	$1.54
01/25/2007	VOID	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2038	$-76.94	$0.00
01/25/2007	AMENDMENT	adj penalty gp	$-1.54	$76.94
01/25/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2038	$76.94	$78.48
01/19/2007	VOID	SEVEN HILLS ENTERPRIESES INC CHECK BANK: 94-72 NUM: 2038	$-76.94	$1.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.54	$78.48
10/10/2006	PAYMENT	SEVEN HILLS ENTERPRISES/MORRIS CHECK BANK: 94-72 NUM: 2007	$-38.47	$76.94
08/10/2006	PAYMENT	SEVEN HILLS ENTERPRISES CHECK BANK: 94-72 NUM: 1798	$-38.48	$115.41
07/16/2006	BILL	MORRISON, JANICE	$153.89	$153.89
08/15/2005	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 1740	$-144.09	$0.00
07/26/2005	BILL	MORRISON, JANICE	$144.09	$144.09
12/03/2004	PAYMENT	MORRISON, JAN CHECK BANK: 94-72 NUM: 4155	$-107.89	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.42	$107.89
10/14/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 57288	$-36.91	$106.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$143.38
07/13/2004	BILL	MORRISON, JANICE	$141.96	$141.96
04/16/2004	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 1645	$-164.04	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$164.04
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.86	$162.04
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.34	$152.18
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$145.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$142.32
07/22/2003	BILL	MORRISON, JANICE	$140.91	$140.91
12/11/2002	PAYMENT	MORRISON, JANICE/SEVEN HILLS CHECK BANK: 94-72 NUM: 1414	$-136.47	$0.00
12/11/2002	AMENDMENT	honored rec'd date per Treas	$-4.78	$136.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.41	$141.25
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.37	$137.84
07/11/2002	BILL	MORRISON, JANICE	$136.47	$136.47
10/11/2001	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 20333	$-100.53	$0.00
08/26/2001	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 20289	$-33.80	$100.53
07/13/2001	BILL	MORRISON, JANICE	$134.33	$134.33
08/02/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01297	$-134.24	$0.00
07/10/2000	BILL	JORDING R G & UTTER, J D & G R	$134.24	$134.24
03/10/2000	PAYMENT	UTTER, GAIL OR JERRY CHECK BANK: 94-204 NUM: 1360	$-33.42	$0.00
01/13/2000	PAYMENT	UTTER, GAIL CHECK BANK: 94-204 NUM: 1310	$-33.42	$33.42
10/14/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 94-204 NUM: 1220	$-33.42	$66.84
08/27/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146	$-33.69	$100.26
07/17/1999	BILL	JORDING R G & UTTER, J D & G R	$133.95	$133.95
08/31/1998	PAYMENT	JORDING CHECK	$-142.25	$0.00
07/10/1998	BILL	JORDING R G & UTTER, J D & G R	$142.25	$142.25
04/29/1998	PAYMENT	JORDING R G & UTTER, J D & G R CHECK	$-12.40	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$12.40
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.40	$10.40
03/13/1998	PAYMENT	UTTER CHECK	$-64.38	$10.00
01/14/1998	PAYMENT	UTTER CHECK	$-74.38	$74.38
10/20/1997	PAYMENT	UTTER CHECK	$-74.38	$148.76
09/02/1997	PAYMENT	UTTER CHECK	$-74.59	$223.14
07/20/1997	BILL	JORDING R G & UTTER, J D & G R	$297.73	$297.73
09/04/1996	PAYMENT	R G JORDING	$-290.42	$0.00
07/15/1996	BILL	JORDING R G & UTTER, J D & G R	$290.42	$290.42