Tax Account 001-081-01

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Owners

ROE, PATRICK
PO BOX 213
AUSTIN, NV 89310

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

Account Summary

Account ID	001-081-01
Account Type	Real Estate
Location	131 CEDAR STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-01

Account Type

Real Estate

Location

131 CEDAR STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.17
Total	$128.17
Paid	$128.17
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

$128.17

Total

$128.17

Paid

$128.17

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	$35.17	$0.00	$35.17	$35.17	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.31	$0.00	$126.31	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$120.77	$0.00	$120.77	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$120.91	$0.00	$120.91	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$121.06	$0.00	$121.06	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$120.00	$1.20	$121.20	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$118.98	$0.00	$118.98	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$118.80	$0.00	$118.80	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$118.66	$0.00	$118.66	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$118.80	$0.00	$118.80	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$118.95	$0.00	$118.95	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ROE, PATRICK CHECK 1161	$-128.17	$0.00
07/15/2024	BILL	ROE, PATRICK	$128.17	$128.17
08/14/2023	PAYMENT	ROE, PATRICK CREDIT: D BANK: CC NUM: CC	$-126.31	$0.00
07/11/2023	BILL	ROE, PATRICK	$126.31	$126.31
08/16/2022	PAYMENT	ROE, PATRICK CREDIT: D BANK: CC NUM: CC	$-120.77	$0.00
07/14/2022	BILL	ROE, PATRICK	$120.77	$120.77
08/17/2021	PAYMENT	ROE, PATRICK CHECK BANK: 114288 NUM: 1201	$-120.91	$0.00
07/19/2021	BILL	ROE, PATRICK	$120.91	$120.91
01/05/2021	PAYMENT	ROE, PATRICK CHECK BANK: 114288 NUM: 1139	$-60.52	$0.00
10/13/2020	PAYMENT	ROE, PATRICK CHECK BANK: 1136 NUM: 114288	$-30.26	$60.52
08/18/2020	PAYMENT	ROA, PATRICK CHECK BANK: 114288 NUM: 1130	$-30.28	$90.78
07/08/2020	BILL	ROE, PATRICK	$121.06	$121.06
01/16/2020	PAYMENT	ROE, PATRICK CREDIT: D BANK: CC NUM: CC	$-91.20	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$91.20
07/22/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459428458	$-30.00	$90.00
07/14/2019	BILL	WALSH LIVING TRUST, CYNTHIA A	$120.00	$120.00
03/01/2019	PAYMENT	WALSH, CYNTHIA CREDIT: B BANK: 94181 NUM: 1405	$-29.74	$0.00
12/11/2018	PAYMENT	WALSH, CYNTHIA A. CHECK BANK: 94181 NUM: 1391	$-29.74	$29.74
10/02/2018	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94181 NUM: 1356	$-29.74	$59.48
08/09/2018	PAYMENT	WALSH CYNTHIA CHECK BANK: 94181 NUM: 1340	$-29.76	$89.22
07/11/2018	BILL	WALSH LIVING TRUST, CYNTHIA A	$118.98	$118.98
08/10/2017	PAYMENT	WALSH CYNTHIA CHECK BANK: 94181 NUM: 1239	$-118.80	$0.00
07/19/2017	BILL	WALSH LIVING TRUST, CYNTHIA A	$118.80	$118.80
08/05/2016	PAYMENT	WALSH, CYNTHIA A. CHECK BANK: 94-181 NUM: 1197	$-118.66	$0.00
07/14/2016	BILL	WALSH LIVING TRUST, CYNTHIA A	$118.66	$118.66
07/30/2015	PAYMENT	WALSH, CYNTHIA A. CHECK BANK: 94-181 NUM: 1061	$-118.80	$0.00
07/09/2015	BILL	GARCIA, CYNTHIA A	$118.80	$118.80
08/01/2014	PAYMENT	GARCIA, CYNTHIA CHECK BANK: 94-181 NUM: 185	$-118.95	$0.00
07/09/2014	BILL	GARCIA, CYNTHIA A	$118.95	$118.95
03/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459398804	$-33.16	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$33.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.16	$30.16
01/03/2014	PAYMENT	HARMON, MELLA & ROBERT CHECK BANK: 94-7074 NUM: 9597	$-29.00	$29.00
10/01/2013	PAYMENT	HARMON, MELLA & ROBERT M. CHECK BANK: 94-7074 NUM: 9577	$-29.00	$58.00
07/30/2013	PAYMENT	HARMON, MELLA ROTHWELL CHECK BANK: 94-7074 NUM: 9561	$-31.80	$87.00
07/11/2013	BILL	HARMON TRUST, ROBERT M & MELLA	$118.80	$118.80
03/01/2013	PAYMENT	HARMON, ROBERT & MELLA ROTHWEL CHECK BANK: 94-7074 NUM: 9523	$-29.00	$0.00
01/02/2013	PAYMENT	HARMON, ROBERT M. & MELLA CHECK BANK: 94-7074 NUM: 9510	$-29.00	$29.00
10/02/2012	PAYMENT	HARMON, ROBERT & MELLA CHECK BANK: 94-7074 NUM: 9481	$-29.00	$58.00
07/27/2012	PAYMENT	HARMON,ROBERT & MELLA CHECK BANK: 94-7074 NUM: 9457	$-32.46	$87.00
07/13/2012	BILL	HARMON TRUST, ROBERT M & MELLA	$119.46	$119.46
02/28/2012	PAYMENT	HARMON,ROBERT & MELLA CHECK BANK: 94-7074 NUM: 9407	$-29.40	$0.00
12/30/2011	PAYMENT	HARMON,MELLA & ROBERT CHECK BANK: 94-7074 NUM: 9381	$-29.40	$29.40
10/04/2011	PAYMENT	HARMON,ROBERT & MELLA CHECK BANK: 94-7074 NUM: 9334	$-29.40	$58.80
07/28/2011	PAYMENT	HARMON, MELLA R & ROBERT M CHECK BANK: 94-7074 NUM: 9304	$-29.43	$88.20
07/13/2011	BILL	HARMON TRUST, ROBERT M & MELLA	$117.63	$117.63
03/08/2011	PAYMENT	HARMON, MELLA R & ROBERT M CHECK BANK: 94-7074 NUM: 9224	$-29.00	$0.00
12/30/2010	PAYMENT	HARMON, MELLA R & ROBERT M CHECK BANK: 94-7074 NUM: 9189	$-29.00	$29.00
10/05/2010	PAYMENT	HARMON, MELLA & ROBERT CHECK BANK: 94-7074 NUM: 9134	$-29.00	$58.00
07/28/2010	PAYMENT	HARMON, MELLA R & ROBERT M CHECK BANK: 94-7074 NUM: 9091	$-31.66	$87.00
07/08/2010	BILL	HARMON, ROBERT & MELLA R	$118.66	$118.66
03/04/2010	PAYMENT	HARMON, ROBERT M & MELLA R CHECK BANK: 94-7074 NUM: 8167	$-29.77	$0.00
01/08/2010	PAYMENT	HARMON, ROBERT M & MELLA ROTHW CHECK BANK: 94-7074 NUM: 8124	$-29.77	$29.77
10/08/2009	PAYMENT	HARMON, ROBERT M & MELLA ROTHW CHECK BANK: 94-7074 NUM: 8069	$-29.77	$59.54
07/28/2009	PAYMENT	HARMON, ROBERT M & MELLA ROTHW CHECK BANK: 94-7074 NUM: 8017	$-29.78	$89.31
07/13/2009	BILL	HARMON, ROBERT & MELLA R	$119.09	$119.09
02/02/2009	PAYMENT	HARMON, ROBERT M & MELLA R CHECK BANK: 94-7074 NUM: 7906	$-57.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.13	$57.67
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-28.27	$56.54
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-28.28	$84.81
07/14/2008	BILL	HARMON, ROBERT & MELLA R	$113.09	$113.09
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-26.72	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-26.72	$26.72
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-26.72	$53.44
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-26.73	$80.16
07/13/2007	BILL	HARMON, ROBERT & MELLA R	$106.89	$106.89
04/06/2007	PAYMENT	HARMON, ROBERT M & MELLA CHECK BANK: 94-7074 NUM: 7310	$-59.04	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$59.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.67	$57.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$54.37
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309224	$-26.65	$53.30
08/10/2006	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3457	$-26.68	$79.95
07/16/2006	BILL	HARDIN, JAMES L & MARGARET J	$106.63	$106.63
08/10/2005	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3361	$-104.94	$0.00
07/26/2005	BILL	HARDIN, JAMES L & MARGARET J	$104.94	$104.94
07/29/2004	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3271	$-104.87	$0.00
07/13/2004	BILL	HARDIN, JAMES L & MARGARET J	$104.87	$104.87
08/06/2003	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3178	$-104.69	$0.00
07/22/2003	BILL	HARDIN, JAMES L & MARGARET J	$104.69	$104.69
08/06/2002	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3101	$-90.82	$0.00
07/11/2002	BILL	HARDIN, JAMES L & MARGARET J	$90.82	$90.82
08/29/2001	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3031	$-98.39	$0.00
07/13/2001	BILL	HARDIN, JAMES L & MARGARET J	$98.39	$98.39
08/04/2000	PAYMENT	ANDERSEN, JAMES WILLIAM CHECK BANK: 94-72 NUM: 6733	$-64.41	$0.00
07/10/2000	BILL	ANDERSEN, JAMES WILLIAM	$64.41	$64.41
08/05/1999	PAYMENT	ANDERSEN, JAMES WILLIAM CHECK BANK: 94-72 NUM: 6512	$-64.28	$0.00
07/17/1999	BILL	ANDERSEN, JAMES WILLIAM	$64.28	$64.28
08/11/1998	PAYMENT	ANDERSON CHECK	$-68.78	$0.00
07/10/1998	BILL	ANDERSEN, JAMES WILLIAM	$68.78	$68.78
08/04/1997	PAYMENT	ANDERSEN, JAMES WILLIAM CHECK	$-53.63	$0.00
07/20/1997	BILL	ANDERSEN, JAMES WILLIAM	$53.63	$53.63
08/14/1996	PAYMENT	ANDERSEN, JAMES WILLIAM	$-52.30	$0.00
07/15/1996	BILL	ANDERSEN, JAMES WILLIAM	$52.30	$52.30