Tax Account 001-079-09

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Owners

SKEATH, DESSIE
PO BOX 39
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	001-079-09
Account Type	Real Estate
Location	121 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-079-09

Account Type

Real Estate

Location

121 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.52
Total	$138.52
Paid	$138.52
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

$138.52

Total

$138.52

Paid

$138.52

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	$36.52	$0.00	$36.52	$36.52	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.79	$10.68	$143.47	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$109.00	$34.82	$147.46	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$108.41	$8.67	$117.08	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$108.71	$1.09	$109.80	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$106.81	$33.48	$140.29	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$104.95	$3.67	$108.62	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$104.77	$0.00	$104.77	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$104.52	$20.27	$124.79	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$104.81	$1.70	$106.51	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$105.10	$1.08	$106.18	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SKEATH, DESSIE CHECK 13191	$-138.52	$0.00
07/15/2024	BILL	SKEATH, DESSIE & MARY	$138.52	$138.52
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-290.93	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.91	$290.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.91	$290.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$289.11
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.91	$283.12
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.91	$282.21
11/01/2023	INTEREST	Monthly Interest	$0.91	$281.30
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.34	$280.39
10/02/2023	INTEREST	Monthly Interest	$0.91	$277.05
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.35	$276.14
09/01/2023	INTEREST	Monthly Interest	$0.91	$274.79
08/01/2023	INTEREST	Monthly Interest	$0.91	$273.88
07/11/2023	BILL	SKEATH, DESSIE & MARY	$132.79	$272.97
07/03/2023	INTEREST	Monthly Interest	$0.91	$140.18
06/01/2023	INTEREST	Monthly Interest	$0.91	$139.27
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$138.36
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$131.36
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$128.36
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.63	$125.36
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.91	$117.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.73	$112.82
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.09	$110.09
07/14/2022	BILL	SKEATH, DESSIE & MARY	$109.00	$109.00
02/01/2022	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12786	$-117.08	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.88	$117.08
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.71	$112.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.08	$109.49
07/19/2021	BILL	SKEATH, DESSIE & MARY	$108.41	$108.41
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-250.09	$0.00
10/01/2020	INTEREST	Monthly Interest	$0.89	$250.09
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.09	$249.20
08/12/2020	INTEREST	Monthly Interest	$0.89	$248.11
08/03/2020	INTEREST	Monthly Interest	$0.89	$247.22
07/08/2020	BILL	SKEATH, DESSIE & MARY	$108.71	$246.33
07/01/2020	INTEREST	Monthly Interest	$0.89	$137.62
06/02/2020	INTEREST	Monthly Interest	$0.89	$136.73
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$135.84
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$128.84
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$125.84
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.48	$122.84
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.81	$115.36
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.67	$110.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$107.88
07/14/2019	BILL	SKEATH, DESSIE & MARY	$106.81	$106.81
12/19/2018	PAYMENT	SKEATH, MARY E. OR DESSIE CHECK BANK: 94169 NUM: 4048	$-108.62	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$108.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$106.00
07/11/2018	BILL	SKEATH, DESSIE & MARY	$104.95	$104.95
08/31/2017	PAYMENT	SKEATH, MARY CHECK BANK: 94169 NUM: 7892	$-203.04	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.65	$203.04
08/03/2017	INTEREST	Monthly Interest	$0.65	$202.39
07/19/2017	BILL	SKEATH, DESSIE & MARY	$104.77	$201.74
06/02/2017	INTEREST	Monthly Interest	$0.65	$96.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$96.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$89.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.68	$86.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.60	$81.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$79.04
08/29/2016	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7747	$-26.52	$78.00
07/14/2016	BILL	SKEATH, DESSIE & MARY	$104.52	$104.52
09/01/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7598	$-106.51	$0.00
09/01/2015	AMENDMENT	adj pmt gp	$0.63	$106.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$105.88
07/09/2015	BILL	SKEATH, DESSIE & MARY	$104.81	$104.81
10/02/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7410	$-106.18	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$106.18
07/09/2014	BILL	SKEATH, DESSIE & MARY	$105.10	$105.10
08/23/2013	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7159	$-104.84	$0.00
07/11/2013	BILL	SKEATH, DESSIE & MARY	$104.84	$104.84
04/26/2013	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 9958	$-10.60	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$10.60
03/21/2013	PAYMENT	SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9949	$-53.04	$7.60
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.33	$60.64
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.47	$57.31
10/22/2012	PAYMENT	SKEATH,DESSIE & MARY CHECK BANK: 94-169 NUM: 6968	$-54.19	$55.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$110.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.13	$107.32
07/13/2012	BILL	SKEATH, DESSIE & MARY	$106.19	$106.19
08/30/2011	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6597	$-102.88	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-1.03	$102.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$103.91
07/13/2011	BILL	SKEATH, DESSIE & MARY	$102.88	$102.88
12/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 6264	$-104.73	$0.00
12/03/2010	AMENDMENT	adj pmt gp	$-1.07	$104.73
12/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 6264	$104.73	$105.80
09/07/2010	VOID	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6264	$-104.73	$1.07
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$105.80
07/08/2010	BILL	SKEATH, DESSIE & MARY	$104.73	$104.73
08/24/2009	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 5989	$-105.54	$0.00
07/13/2009	BILL	SKEATH, DESSIE & MARY	$105.54	$105.54
08/26/2008	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5732	$-99.28	$0.00
07/14/2008	BILL	SKEATH, DESSIE & MARY	$99.28	$99.28
11/29/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7820	$-2.61	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.61
09/10/2007	PAYMENT	SKEATH, MARY E CHECK BANK: 94-169 NUM: 5432	$-62.18	$2.49
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$64.67
07/13/2007	BILL	SKEATH, DESSIE & MARY	$62.18	$62.18
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-2.48	$0.00
10/05/2006	PAYMENT	SKEATH, DESSIE & MARY/OWL CLUB CHECK BANK: 94-169 NUM: 5140	$-62.00	$2.48
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.48	$64.48
07/16/2006	BILL	SKEATH, DESSIE & MARY	$62.00	$62.00
11/16/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4948	$-72.02	$0.00
11/07/2005	AMENDMENT	honor lost payment gp	$-3.46	$72.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.46	$75.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.77	$72.02
07/26/2005	BILL	SKEATH, DESSIE & MARY	$69.25	$69.25
08/26/2004	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4674	$-69.18	$0.00
07/13/2004	BILL	SKEATH, DESSIE & MARY	$69.18	$69.18
09/02/2003	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4380	$-68.97	$0.00
07/22/2003	BILL	SKEATH, DESSIE & MARY	$68.97	$68.97
08/23/2002	PAYMENT	SKEATH, MARY & DESSIE & LCT CHECK BANK: 94-169 NUM: 4039	$-65.31	$0.00
07/11/2002	BILL	SKEATH, DESSIE & MARY	$65.31	$65.31
10/15/2001	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 4261	$-2.60	$0.00
09/13/2001	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 3872	$-64.88	$2.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.60	$67.48
07/13/2001	BILL	SKEATH, DESSIE & MARY	$64.88	$64.88
08/18/2000	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3569	$-64.83	$0.00
07/10/2000	BILL	SKEATH, DESSIE & MARY	$64.83	$64.83
08/27/1999	PAYMENT	AUSTIN OWL CLUB CHECK BANK: 94-169 NUM: 3473	$-64.71	$0.00
07/17/1999	BILL	SKEATH, DESSIE & MARY	$64.71	$64.71
08/28/1998	PAYMENT	SKEATH, DESSIE & MARY CHECK	$-75.56	$0.00
07/10/1998	BILL	SKEATH, DESSIE & MARY	$75.56	$75.56
08/26/1997	PAYMENT	SKEATH CHECK	$-60.40	$0.00
07/20/1997	BILL	SKEATH, DESSIE & MARY	$60.40	$60.40
08/29/1996	PAYMENT	SKEATH, DESSIE & MARY	$-58.92	$0.00
07/15/1996	BILL	SKEATH, DESSIE & MARY	$58.92	$58.92