Tax Account 001-081-04
Owners
SHOFFNER LIVING TRUST, ALLEN W & SUSAN
5780 IRELAND RIDGE CT
LAS VEGAS, NV 89149
SHOFFNER, ALLEN WAYNE & SUSAN ANN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 001-081-04 |
|---|---|
| Account Type | Real Estate |
| Location | 91 REESE STREET AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $354.22 |
| Total | $354.22 |
| Paid | $354.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $327.96 | $0.00 | $327.96 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $303.67 | $3.04 | $306.71 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $301.41 | $0.00 | $301.41 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $297.24 | $0.00 | $297.24 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $288.58 | $0.00 | $288.58 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $277.12 | $0.00 | $277.12 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $256.59 | $0.00 | $256.59 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $253.05 | $0.00 | $253.05 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $251.30 | $0.00 | $251.30 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $249.59 | $0.00 | $249.59 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | SHOFFNER LIVING TRUST, ALLEN W & SUSAN CREDIT | $-88.00 | $0.00 |
| 01/07/2025 | PAYMENT | SHOFFNER, SUSAN CREDIT | $-88.00 | $88.00 |
| 10/08/2024 | PAYMENT | $-88.00 | $176.00 | |
| 08/22/2024 | PAYMENT | SHOFFNER LIVING TRUST, ALLEN W & SUSAN CREDIT CC | $-90.22 | $264.00 |
| 07/15/2024 | BILL | SHOFFNER LIVING TRUST, ALLEN W & SUSAN | $354.22 | $354.22 |
| 08/21/2023 | PAYMENT | SHOFFNER, ALLEN WAYNE & SUSAN CHECK BANK: MO NUM: 19-552576605 | $-327.96 | $0.00 |
| 07/11/2023 | BILL | SHOFFNER, ALLEN WAYNE & SUSAN | $327.96 | $327.96 |
| 10/18/2022 | PAYMENT | ROBINSON, JO TTEE CHECK BANK: 91-598 NUM: 7289 | $-306.71 | $0.00 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.04 | $306.71 |
| 07/14/2022 | BILL | ROBINSON FAMILY TRUST, T & J | $303.67 | $303.67 |
| 08/31/2021 | PAYMENT | ROBINSON, JO CHECK BANK: 91598 NUM: 7181 | $-301.41 | $0.00 |
| 07/19/2021 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $301.41 | $301.41 |
| 08/21/2020 | PAYMENT | TTEE, ROBINSON, JO CHECK BANK: 91598 NUM: 7110 | $-297.24 | $0.00 |
| 07/08/2020 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $297.24 | $297.24 |
| 08/27/2019 | PAYMENT | ROBINSON, JO CHECK BANK: 91598 NUM: 7037 | $-288.58 | $0.00 |
| 07/14/2019 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $288.58 | $288.58 |
| 08/28/2018 | PAYMENT | ROBINSONM JO CHECK BANK: 91598 NUM: 6958 | $-277.12 | $0.00 |
| 07/11/2018 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $277.12 | $277.12 |
| 08/16/2017 | PAYMENT | ROBINSON JO CHECK BANK: 91598 NUM: 6893 | $-256.59 | $0.00 |
| 07/19/2017 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $256.59 | $256.59 |
| 08/09/2016 | PAYMENT | ROBINSON, TOM & JO TTEE CHECK BANK: 91-598 NUM: 6810 | $-253.05 | $0.00 |
| 07/14/2016 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $253.05 | $253.05 |
| 08/21/2015 | PAYMENT | ROBINSON, JO TTEE CHECK BANK: 91-598 NUM: 6690 | $-251.30 | $0.00 |
| 07/09/2015 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $251.30 | $251.30 |
| 08/21/2014 | PAYMENT | ROBINSON, TOM & JO CHECK BANK: 91-598 NUM: 6585 | $-249.59 | $0.00 |
| 07/09/2014 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $249.59 | $249.59 |
| 08/16/2013 | PAYMENT | ROBINSON, TOM & JO CHECK BANK: 91-598 NUM: 6489 | $-246.20 | $0.00 |
| 07/11/2013 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $246.20 | $246.20 |
| 08/23/2012 | PAYMENT | ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 6373 | $-236.36 | $0.00 |
| 07/13/2012 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $236.36 | $236.36 |
| 08/19/2011 | PAYMENT | ROBINSON,THOMAS W & JOSEPHINE CHECK BANK: 94-206 NUM: 6217 | $-224.52 | $0.00 |
| 07/13/2011 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $224.52 | $224.52 |
| 08/18/2010 | PAYMENT | ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 6047 | $-227.54 | $0.00 |
| 07/08/2010 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $227.54 | $227.54 |
| 07/29/2009 | PAYMENT | ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5729 | $-227.54 | $0.00 |
| 07/13/2009 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $227.54 | $227.54 |
| 08/07/2008 | PAYMENT | ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5424 | $-219.58 | $0.00 |
| 07/14/2008 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $219.58 | $219.58 |
| 07/30/2007 | PAYMENT | ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5089 | $-218.03 | $0.00 |
| 07/13/2007 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $218.03 | $218.03 |
| 08/01/2006 | PAYMENT | ROBINSON, THOMAS W & JOSEPHINE CHECK BANK: 94-7074 NUM: 4585 | $-212.63 | $0.00 |
| 07/16/2006 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $212.63 | $212.63 |
| 08/24/2005 | PAYMENT | ROBINSON, THOMAS W & JOSEPHINE CHECK BANK: 94-7074 NUM: 3988 | $-199.09 | $0.00 |
| 07/26/2005 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $199.09 | $199.09 |
| 08/12/2004 | PAYMENT | ROBINSON, THOMAS W & JOSEPHINE CHECK BANK: 94-7074 NUM: 3511 | $-196.67 | $0.00 |
| 07/13/2004 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $196.67 | $196.67 |
| 08/06/2003 | PAYMENT | ROBINSON, THOMAS W & JOSEPHINE CHECK BANK: 94-7074 NUM: 3073 | $-195.45 | $0.00 |
| 07/22/2003 | BILL | ROBINSON, THOMAS W & JOSEPHINE | $195.45 | $195.45 |
| 08/14/2002 | PAYMENT | PEER REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 535 | $-174.51 | $0.00 |
| 07/11/2002 | BILL | PEER REVOCABLE TRUST | $174.51 | $174.51 |
| 01/16/2002 | PAYMENT | CHICO, FRANK & MILDRED CHECK BANK: 94-7074 NUM: 1468 | $-32.42 | $0.00 |
| 01/14/2002 | PAYMENT | PEER. GALE G & JUANITA G CHECK BANK: 94-7074 NUM: 1661 | $-32.42 | $32.42 |
| 10/05/2001 | PAYMENT | PEER, GALE G & JUANITA G CHECK BANK: 94-7074 NUM: 1610 | $-32.42 | $64.84 |
| 09/04/2001 | PAYMENT | PEER REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 1587 | $-32.69 | $97.26 |
| 07/13/2001 | BILL | PEER REVOCABLE TRUST | $129.95 | $129.95 |
| 08/09/2000 | PAYMENT | PEER REVOCABLE TRUST CHECK BANK: 94-204 NUM: 1348 | $-138.30 | $0.00 |
| 07/10/2000 | BILL | PEER REVOCABLE TRUST | $138.30 | $138.30 |
| 08/11/1999 | PAYMENT | PEER REVOCABLE TRUST CHECK BANK: 94-204 NUM: 1058 | $-138.01 | $0.00 |
| 07/17/1999 | BILL | PEER REVOCABLE TRUST | $138.01 | $138.01 |
| 08/05/1998 | PAYMENT | PEER REVOCABLE TRUST CHECK | $-182.88 | $0.00 |
| 07/10/1998 | BILL | PEER REVOCABLE TRUST | $182.88 | $182.88 |
| 08/25/1997 | PAYMENT | PEER REVOCABLE TRUST CHECK | $-163.68 | $0.00 |
| 07/20/1997 | BILL | PEER REVOCABLE TRUST | $163.68 | $163.68 |
| 09/06/1996 | PAYMENT | PEER REVOCABLE TRUST | $-159.67 | $0.00 |
| 07/15/1996 | BILL | PEER REVOCABLE TRUST | $159.67 | $159.67 |