Tax Account 001-079-03

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Owners

ROWBOTHAM, GERALD LEE
PO BOX 23
AUSTIN, NV 89310

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

Account Summary

Account ID	001-079-03
Account Type	Real Estate
Location	101 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-079-03

Account Type

Real Estate

Location

101 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.53
Total	$76.53
Paid	$76.53
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

$76.53

Total

$76.53

Paid

$76.53

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	$76.53	$0.00	$76.53	$76.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.53	$3.00	$79.53	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$25.51	$2.30	$27.81	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$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	ROWBOTHAM, GERALD LEE CHECK 3171	$-76.53	$0.00
07/15/2024	BILL	ROWBOTHAM, GERALD LEE	$76.53	$76.53
07/08/2024	PAYMENT	ROWBOTHAM, GERALD LEE SYS 3229 ORIG: CHECK	$0.00	$0.00
07/08/2024	PAYMENT	ROWBOTHAM, GERALD LEE SYS 3138 ORIG: CHECK	$-79.53	$0.00
07/08/2024	AMENDMENT	TAX BILL ADJUSTMENT - REFUND FOR 2023-24	$-491.89	$79.53
07/08/2024	ADJUSTMENT	ROWBOTHAM, GERALD LEE CHECK 3138 VOIDED PAYMENT: 107531. REASON: TAX BILL ADJUSTMENT - REFUND FOR 2023-24	$133.50	$571.42
07/08/2024	ADJUSTMENT	ROWBOTHAM, GERALD LEE CHECK 3229 VOIDED PAYMENT: 116747. REASON: TAX BILL ADJUSTMENT - REFUND FOR 2023-24	$437.92	$437.92
04/19/2024	PAYMENT	ROWBOTHAM, GERALD LEE CHECK 3229	$-437.92	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$437.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.58	$434.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.10	$411.34
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.24	$398.24
08/15/2023	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3138	$-133.50	$393.00
07/11/2023	BILL	ROWBOTHAM, GERALD LEE	$526.50	$526.50
01/04/2023	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3101	$-27.81	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.28	$27.81
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.02	$26.53
07/14/2022	BILL	ROWBOTHAM, GERALD LEE	$25.51	$25.51
08/17/2021	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 3018	$-25.51	$0.00
07/19/2021	BILL	ROWBOTHAM, GERALD LEE	$25.51	$25.51
08/27/2020	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2568	$-25.51	$0.00
07/08/2020	BILL	ROWBOTHAM, GERALD LEE	$25.51	$25.51
08/06/2019	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2879	$-25.51	$0.00
07/14/2019	BILL	ROWBOTHAM, GERALD LEE	$25.51	$25.51
08/14/2018	PAYMENT	SEVEN HILLS ENTERPRISES CHECK BANK: 947074 NUM: 7427	$-25.51	$0.00
07/11/2018	BILL	MORRISON, JANICE	$25.51	$25.51
08/24/2017	PAYMENT	SEVEN HILLS ENTERPRISES CHECK BANK: 947074 NUM: 7396	$-25.51	$0.00
07/19/2017	BILL	MORRISON, JANICE	$25.51	$25.51
08/29/2016	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7341	$-25.51	$0.00
07/14/2016	BILL	MORRISON, JANICE	$25.51	$25.51
08/20/2015	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7078	$-25.51	$0.00
07/09/2015	BILL	MORRISON, JANICE	$25.51	$25.51
08/27/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7024	$-25.51	$0.00
07/09/2014	BILL	MORRISON, JANICE	$25.51	$25.51
08/21/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2657	$-25.51	$0.00
07/11/2013	BILL	MORRISON, JANICE	$25.51	$25.51
08/28/2012	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2569	$-25.51	$0.00
07/13/2012	BILL	MORRISON, JANICE	$25.51	$25.51
08/30/2011	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2439	$-25.51	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-1.02	$25.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$26.53
07/13/2011	BILL	MORRISON, JANICE	$25.51	$25.51
08/26/2010	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2347	$-25.51	$0.00
07/08/2010	BILL	MORRISON, JANICE	$25.51	$25.51
08/24/2009	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2273	$-25.51	$0.00
07/13/2009	BILL	MORRISON, JANICE	$25.51	$25.51
08/27/2008	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 4438	$-25.26	$0.00
07/14/2008	BILL	MORRISON, JANICE	$25.26	$25.26
08/28/2007	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2095	$-25.26	$0.00
07/13/2007	BILL	MORRISON, JANICE	$25.26	$25.26
08/10/2006	PAYMENT	SEVEN HILLS ENTERPRISES CHECK BANK: 94-72 NUM: 1799	$-25.26	$0.00
07/16/2006	BILL	MORRISON, JANICE	$25.26	$25.26
08/15/2005	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 1741	$-25.26	$0.00
07/26/2005	BILL	MORRISON, JANICE	$25.26	$25.26
12/03/2004	PAYMENT	MORRISON, JAN CHECK BANK: 94-72 NUM: 4155	$-1.26	$0.00
12/03/2004	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 4156	$-26.27	$1.26
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.26	$27.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$26.27
07/13/2004	BILL	MORRISON, JANICE	$25.26	$25.26
04/16/2004	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 1645	$-32.81	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$32.81
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.77	$30.81
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.52	$29.04
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.26	$27.52
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$26.26
07/22/2003	BILL	MORRISON, JANICE	$25.25	$25.25
12/20/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.68	$0.00
12/11/2002	PAYMENT	MORRISON, JANICE/SEVEN HILLS CHECK BANK: 94-72 NUM: 1420	$-95.81	$1.68
12/11/2002	AMENDMENT	honored rec'd date per Treas	$-2.14	$97.49
12/11/2002	INTEREST	Monthly Interest	$0.42	$99.63
12/11/2002	INTEREST	Monthly Interest	$0.42	$99.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.19	$98.79
10/07/2002	INTEREST	Monthly Interest	$0.42	$97.60
09/09/2002	INTEREST	Monthly Interest	$0.42	$97.18
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.95	$96.76
08/06/2002	INTEREST	Monthly Interest	$0.42	$95.81
07/11/2002	INTEREST	Monthly Interest	$0.42	$95.39
07/11/2002	BILL	MORRISON, JANICE	$23.78	$94.97
06/03/2002	INTEREST	Monthly Interest	$0.42	$71.19
05/01/2002	INTEREST	Monthly Interest	$0.22	$70.77
04/05/2002	INTEREST	Monthly Interest	$0.22	$70.55
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.66	$70.33
03/07/2002	INTEREST	Monthly Interest	$0.22	$68.67
02/08/2002	INTEREST	Monthly Interest	$0.22	$68.45
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.43	$68.23
01/09/2002	INTEREST	Monthly Interest	$0.22	$66.80
12/05/2001	INTEREST	Monthly Interest	$0.22	$66.58
11/05/2001	INTEREST	Monthly Interest	$0.22	$66.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.19	$66.14
10/04/2001	INTEREST	Monthly Interest	$0.22	$64.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.95	$64.73
09/06/2001	INTEREST	Monthly Interest	$0.22	$63.78
08/01/2001	INTEREST	Monthly Interest	$0.22	$63.56
07/13/2001	BILL	GIVENS, BILL & CAROL	$23.76	$63.34
07/11/2001	INTEREST	Monthly Interest	$0.22	$39.58
06/04/2001	INTEREST	Monthly Interest	$0.22	$39.36
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$39.14
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$34.14
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.84	$32.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.58	$30.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.32	$28.72
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$27.40
07/10/2000	BILL	GIVENS, BILL & CAROL	$26.35	$26.35
04/19/2000	PAYMENT	GIVENS, BILL OR CAROL CHECK BANK: 90-78 NUM: 1642	$-165.36	$0.00
04/06/2000	INTEREST	Monthly Interest	$0.64	$165.36
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.10	$164.72
02/15/2000	INTEREST	Monthly Interest	$0.64	$161.62
02/10/2000	INTEREST	Monthly Interest	$0.64	$160.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.66	$160.34
01/24/2000	INTEREST	Monthly Interest	$0.64	$157.68
12/13/1999	INTEREST	Monthly Interest	$0.64	$157.04
12/13/1999	INTEREST	Monthly Interest	$0.64	$156.40
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.22	$155.76
10/21/1999	INTEREST	Monthly Interest	$0.64	$153.54
09/02/1999	INTEREST	Monthly Interest	$0.64	$152.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.77	$152.26
08/03/1999	INTEREST	Monthly Interest	$0.64	$150.49
07/25/1999	INTEREST	Monthly Interest	$0.64	$149.85
07/17/1999	BILL	GIVENS, BILL & CAROL	$44.34	$149.21
06/08/1999	INTEREST	Monthly Interest	$0.64	$104.87
05/03/1999	INTEREST	Monthly Interest	$0.29	$104.23
04/07/1999	INTEREST	Monthly Interest	$0.29	$103.94
03/17/1999	INTEREST	Monthly Interest	$0.29	$103.65
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$103.36
02/08/1999	INTEREST	Monthly Interest	$0.29	$100.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.53	$100.12
01/20/1999	INTEREST	Monthly Interest	$0.29	$97.59
12/08/1998	INTEREST	Monthly Interest	$0.29	$97.30
11/04/1998	INTEREST	Monthly Interest	$0.29	$97.01
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$96.72
10/02/1998	INTEREST	Monthly Interest	$0.29	$94.61
09/16/1998	INTEREST	Monthly Interest	$0.29	$94.32
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$94.03
09/08/1998	INTEREST	Monthly Interest	$0.29	$92.34
07/16/1998	INTEREST	Monthly Interest	$0.29	$92.05
07/10/1998	BILL	GIVENS, BILL & CAROL	$42.15	$91.76
06/01/1998	INTEREST	Monthly Interest	$0.29	$49.61
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$49.32
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$44.32
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.43	$42.32
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.08	$39.89
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.73	$37.81
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$36.08
07/20/1997	BILL	GIVENS, BILL & CAROL	$34.69	$34.69
04/16/1997	PAYMENT	GIVENS, BILL & CAROL CHECK BANK: 94-173 NUM: 0707	$-44.52	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$44.52
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.44	$42.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.09	$40.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$37.99
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$36.25
07/15/1996	BILL	GIVENS, BILL & CAROL	$34.86	$34.86