Tax Account 001-081-08

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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	001-081-08
Account Type	Real Estate
Location	133 CEDAR STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-08

Account Type

Real Estate

Location

133 CEDAR STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.62
Total	$445.62
Paid	$445.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.62

Total

$445.62

Paid

$445.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.62	$0.00	$112.62	$112.62	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.63	$0.00	$432.63	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$420.02	$0.00	$420.02	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$407.80	$0.00	$407.80	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$398.25	$0.00	$398.25	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$386.65	$3.87	$390.52	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$375.39	$0.00	$375.39	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$335.19	$0.00	$335.19	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$329.87	$0.00	$329.87	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$327.25	$0.00	$327.25	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$324.63	$0.00	$324.63	$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	$-445.62	$0.00
07/15/2024	BILL	ROE, PATRICK	$445.62	$445.62
08/14/2023	PAYMENT	ROE, PATRICK CREDIT: D BANK: CC NUM: CC	$-432.63	$0.00
07/11/2023	BILL	ROE, PATRICK	$432.63	$432.63
08/16/2022	PAYMENT	ROE, PATRICK CREDIT: D BANK: CC NUM: CC	$-420.02	$0.00
07/14/2022	BILL	ROE, PATRICK	$420.02	$420.02
08/17/2021	PAYMENT	ROE, PATRICK CHECK BANK: 114288 NUM: 1201	$-407.80	$0.00
07/19/2021	BILL	ROE, PATRICK	$407.80	$407.80
01/05/2021	PAYMENT	ROE, PATRICK CHECK BANK: 114288 NUM: 1139	$-199.12	$0.00
10/13/2020	PAYMENT	ROE, PATRICK CHECK BANK: 1136 NUM: 114288	$-99.56	$199.12
08/18/2020	PAYMENT	ROA, PATRICK CHECK BANK: 114288 NUM: 1130	$-99.57	$298.68
07/08/2020	BILL	ROE, PATRICK	$398.25	$398.25
01/03/2020	PAYMENT	ROE, PATRICK CHECK BANK: 11428 NUM: 1022	$-293.85	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.87	$293.85
07/22/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459428459	$-96.67	$289.98
07/14/2019	BILL	WALSH LIVING TRUST, CYNTHIA A	$386.65	$386.65
03/01/2019	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94181 NUM: 1405	$-93.84	$0.00
12/11/2018	PAYMENT	WALSH, CYNTHIA A. CHECK BANK: 94181 NUM: 1391	$-93.84	$93.84
10/02/2018	PAYMENT	WALSH, CYNTHIA CHECK BANK: 94181 NUM: 1356	$-93.84	$187.68
08/09/2018	PAYMENT	WALSH CYNTHIA CHECK BANK: 94181 NUM: 1340	$-93.87	$281.52
07/11/2018	BILL	WALSH LIVING TRUST, CYNTHIA A	$375.39	$375.39
08/10/2017	PAYMENT	WALSH CYNTHIA CHECK BANK: 94181 NUM: 1239	$-335.19	$0.00
07/19/2017	BILL	WALSH LIVING TRUST, CYNTHIA A	$335.19	$335.19
08/05/2016	PAYMENT	WALSH, CYNTHIA A. CHECK BANK: 94-181 NUM: 1197	$-329.87	$0.00
07/14/2016	BILL	WALSH LIVING TRUST, CYNTHIA A	$329.87	$329.87
07/30/2015	PAYMENT	WALSH, CYNTHIA A. CHECK BANK: 94-181 NUM: 1061	$-327.25	$0.00
07/09/2015	BILL	GARCIA, CYNTHIA A	$327.25	$327.25
08/01/2014	PAYMENT	GARCIA, CYNTHIA CHECK BANK: 94-181 NUM: 185	$-324.63	$0.00
07/09/2014	BILL	GARCIA, CYNTHIA A	$324.63	$324.63
03/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459398803	$-85.16	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$85.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.16	$82.16
01/03/2014	PAYMENT	HARMON, MELLA & ROBERT CHECK BANK: 94-7074 NUM: 9597	$-79.00	$79.00
10/01/2013	PAYMENT	HARMON, MELLA & ROBERT M. CHECK BANK: 94-7074 NUM: 9577	$-79.00	$158.00
07/30/2013	PAYMENT	HARMON, MELLA ROTHWELL CHECK BANK: 94-7074 NUM: 9561	$-82.52	$237.00
07/11/2013	BILL	HARMON TRUST, ROBERT M & MELLA	$319.52	$319.52
03/01/2013	PAYMENT	HARMON, ROBERT & MELLA ROTHWEL CHECK BANK: 94-7074 NUM: 9523	$-80.00	$0.00
01/02/2013	PAYMENT	HARMON, ROBERT M. & MELLA CHECK BANK: 94-7074 NUM: 9510	$-80.00	$80.00
10/02/2012	PAYMENT	HARMON, ROBERT & MELLA CHECK BANK: 94-7074 NUM: 9481	$-80.00	$160.00
07/27/2012	PAYMENT	HARMON,ROBERT & MELLA CHECK BANK: 94-7074 NUM: 9457	$-81.53	$240.00
07/13/2012	BILL	HARMON TRUST, ROBERT M & MELLA	$321.53	$321.53
02/28/2012	PAYMENT	HARMON,ROBERT & MELLA CHECK BANK: 94-7074 NUM: 9407	$-75.60	$0.00
12/30/2011	PAYMENT	HARMON,MELLA & ROBERT CHECK BANK: 94-7074 NUM: 9381	$-75.60	$75.60
10/04/2011	PAYMENT	HARMON,ROBERT & MELLA CHECK BANK: 94-7074 NUM: 9334	$-75.60	$151.20
07/28/2011	PAYMENT	HARMON, MELLA R & ROBERT M CHECK BANK: 94-7074 NUM: 9304	$-75.63	$226.80
07/13/2011	BILL	HARMON TRUST, ROBERT M & MELLA	$302.43	$302.43
03/08/2011	PAYMENT	HARMON, MELLA R & ROBERT M CHECK BANK: 94-7074 NUM: 9224	$-76.00	$0.00
12/30/2010	PAYMENT	HARMON, MELLA R & ROBERT M CHECK BANK: 94-7074 NUM: 9189	$-76.00	$76.00
10/05/2010	PAYMENT	HARMON, MELLA & ROBERT CHECK BANK: 94-7074 NUM: 9134	$-76.00	$152.00
07/28/2010	PAYMENT	HARMON, MELLA R & ROBERT M CHECK BANK: 94-7074 NUM: 9091	$-79.32	$228.00
07/08/2010	BILL	HARMON, ROBERT & MELLA R	$307.32	$307.32
03/04/2010	PAYMENT	HARMON, ROBERT M & MELLA R CHECK BANK: 94-7074 NUM: 8167	$-76.83	$0.00
01/08/2010	PAYMENT	HARMON, ROBERT M & MELLA ROTHW CHECK BANK: 94-7074 NUM: 8124	$-76.83	$76.83
10/08/2009	PAYMENT	HARMON, ROBERT M & MELLA ROTHW CHECK BANK: 94-7074 NUM: 8069	$-76.83	$153.66
07/28/2009	PAYMENT	HARMON, ROBERT M & MELLA ROTHW CHECK BANK: 94-7074 NUM: 8017	$-76.83	$230.49
07/13/2009	BILL	HARMON, ROBERT & MELLA R	$307.32	$307.32
02/02/2009	PAYMENT	HARMON, ROBERT M & MELLA R CHECK BANK: 94-7074 NUM: 7906	$-150.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.95	$150.47
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-73.76	$147.52
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-73.76	$221.28
07/14/2008	BILL	HARMON, ROBERT & MELLA R	$295.04	$295.04
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-73.77	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-73.77	$73.77
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-73.77	$147.54
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-73.77	$221.31
07/13/2007	BILL	HARMON, ROBERT & MELLA R	$295.08	$295.08
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-70.53	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-70.53	$70.53
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309224	$-70.53	$141.06
08/10/2006	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3457	$-70.56	$211.59
07/16/2006	BILL	HARDIN, JAMES L & MARGARET J	$282.15	$282.15
08/10/2005	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3361	$-264.19	$0.00
07/26/2005	BILL	HARDIN, JAMES L & MARGARET J	$264.19	$264.19
07/29/2004	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3271	$-260.25	$0.00
07/13/2004	BILL	HARDIN, JAMES L & MARGARET J	$260.25	$260.25
08/06/2003	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3178	$-258.29	$0.00
07/22/2003	BILL	HARDIN, JAMES L & MARGARET J	$258.29	$258.29
08/06/2002	PAYMENT	HARDIN, MARGARET J CHECK BANK: 96-8 NUM: 3101	$-197.95	$0.00
07/11/2002	BILL	HARDIN, JAMES L & MARGARET J	$197.95	$197.95
08/01/2001	PAYMENT	HARDIN, JAMES L & MARGARET J CHECK BANK: 96-8 NUM: 3026	$-195.09	$0.00
07/13/2001	BILL	HARDIN, JAMES L & MARGARET J	$195.09	$195.09
08/02/2000	PAYMENT	HARDIN, JAMES L & MARGARET J CHECK BANK: 96-8 NUM: 2951	$-194.95	$0.00
07/10/2000	BILL	HARDIN, JAMES L & MARGARET J	$194.95	$194.95
08/17/1999	PAYMENT	HARDIN, JAMES L & MARGARET J CHECK BANK: 96-8 NUM: 4761	$-194.56	$0.00
07/17/1999	BILL	HARDIN, JAMES L & MARGARET J	$194.56	$194.56
08/12/1998	PAYMENT	HARDIN, JAMES L & MARGARET J CHECK	$-206.71	$0.00
07/10/1998	BILL	HARDIN, JAMES L & MARGARET J	$206.71	$206.71
08/12/1997	PAYMENT	HARDIN, JAMES L & MARGARET J CHECK	$-201.22	$0.00
07/20/1997	BILL	HARDIN, JAMES L & MARGARET J	$201.22	$201.22
08/14/1996	PAYMENT	HARDIN, JAMES L & MARGARET J	$-196.28	$0.00
07/15/1996	BILL	HARDIN, JAMES L & MARGARET J	$196.28	$196.28