Tax Account 001-082-04

Print Page · · Payments Cart · New Search

Owners

JENKYN, F A F
P O BOX 222
AUSTIN, NV 89310

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

Account Summary

Account ID	001-082-04
Account Type	Real Estate
Location	73 BROAD STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-082-04

Account Type

Real Estate

Location

73 BROAD STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.61
Total	$30.61
Paid	$30.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$30.61

Total

$30.61

Paid

$30.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.75	$0.00	$0.00	$29.75	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$27.55	$0.00	$0.00	$27.55	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$25.51	$2.30	$0.00	$27.81	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.51	$0.00	$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
08/05/2025	PAYMENT	JEFFREY SELLERS CHECK 2020	$-30.61	$0.00
07/17/2025	BILL	JENKYN, F A F	$30.61	$30.61
08/23/2024	PAYMENT	SELLERS, JEFFREY CHECK 29436322500	$-29.75	$0.00
07/15/2024	BILL	JENKYN, F A F	$29.75	$29.75
08/18/2023	PAYMENT	SELLERS, JEFFREY CHECK BANK: 16-24 NUM: 2082	$-27.55	$0.00
07/11/2023	BILL	JENKYN, F A F	$27.55	$27.55
08/08/2022	PAYMENT	SELLERS, JEFFERY CHECK BANK: 1624 NUM: 2001	$-25.51	$0.00
07/14/2022	BILL	JENKYN, F A F	$25.51	$25.51
11/12/2021	PAYMENT	SELLERS, JEFFREY CHECK BANK: 1624 NUM: 1411	$-27.81	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.28	$27.81
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$26.53
07/19/2021	BILL	JENKYN, F A F	$25.51	$25.51
08/14/2020	PAYMENT	SELLERS, JEFFERY CHECK BANK: 1624 NUM: 1632	$-25.51	$0.00
07/08/2020	BILL	JENKYN, F A F	$25.51	$25.51
08/20/2019	PAYMENT	SELLERS, JEFFREY CASH	$-25.51	$0.00
07/14/2019	BILL	JENKYN, F A F	$25.51	$25.51
08/03/2018	PAYMENT	SELLERS, JEFFREY CASH	$-25.51	$0.00
07/11/2018	BILL	JENKYN, F A F	$25.51	$25.51
08/21/2017	PAYMENT	SELLERS JEFFREY CHECK BANK: 1624 NUM: 1313	$-25.51	$0.00
07/19/2017	BILL	JENKYN, F A F	$25.51	$25.51
08/12/2016	PAYMENT	SELLERS, JEFFREY CHECK BANK: 16-24 NUM: 1332	$-25.51	$0.00
07/14/2016	BILL	JENKYN, F A F	$25.51	$25.51
08/03/2015	PAYMENT	SELLERS, JEFFREY CHECK BANK: 16-24 NUM: 1208	$-51.02	$0.00
08/03/2015	AMENDMENT	honored quote gp	$-0.21	$51.02
08/03/2015	INTEREST	Monthly Interest	$0.21	$51.23
07/21/2015	AMENDMENT	waive penalty - new owner gp	$-18.02	$51.02
07/09/2015	INTEREST	Monthly Interest	$0.21	$69.04
07/09/2015	BILL	JENKYN, F A F	$25.51	$68.83
06/01/2015	INTEREST	Monthly Interest	$0.21	$43.32
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$43.11
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$36.11
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$33.11
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.79	$30.11
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.53	$28.32
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$26.79
09/04/2014	AMENDMENT	adj penalty researching gp	$-1.02	$25.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$26.53
07/09/2014	BILL	JENKYN, F A F	$25.51	$25.51
08/14/2013	PAYMENT	DORY, DELBERT & AGNIES CHECK BANK: 94-8025 NUM: 9031	$-25.51	$0.00
07/11/2013	BILL	JENKYN, F A F	$25.51	$25.51
08/21/2012	PAYMENT	DORY,DELBERT & AGNES CHECK BANK: 94-8025 NUM: 8809	$-25.51	$0.00
07/13/2012	BILL	JENKYN, F A F	$25.51	$25.51
08/18/2011	PAYMENT	DORY,DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8550	$-25.51	$0.00
07/13/2011	BILL	JENKYN, F A F	$25.51	$25.51
08/23/2010	PAYMENT	DORY, DEBERT R & AGNES CHECK BANK: 94-8025 NUM: 8249	$-25.51	$0.00
07/08/2010	BILL	JENKYN, F A F	$25.51	$25.51
08/18/2009	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7920	$-25.51	$0.00
07/13/2009	BILL	JENKYN, F A F	$25.51	$25.51
08/07/2008	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7605	$-25.26	$0.00
07/14/2008	BILL	JENKYN, F A F	$25.26	$25.26
11/01/2007	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7372	$-27.53	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.26	$27.53
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$26.27
07/13/2007	BILL	JENKYN, F A F	$25.26	$25.26
11/03/2006	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7073	$-27.53	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.26	$27.53
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$26.27
07/16/2006	BILL	JENKYN, F A F	$25.26	$25.26
08/25/2005	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6969	$-25.26	$0.00
07/26/2005	BILL	JENKYN, F A F	$25.26	$25.26
08/12/2004	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6719	$-25.26	$0.00
07/13/2004	BILL	JENKYN, F A F	$25.26	$25.26
08/06/2003	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6446	$-25.25	$0.00
07/22/2003	BILL	JENKYN, F A F	$25.25	$25.25
08/19/2002	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6113	$-23.78	$0.00
07/11/2002	BILL	JENKYN, F A F	$23.78	$23.78
09/04/2001	PAYMENT	DORY, AGNES & DELBERT CHECK BANK: 94-8025 NUM: 1177	$-23.76	$0.00
07/13/2001	BILL	JENKYN, F A F	$23.76	$23.76
08/01/2000	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 5509	$-23.74	$0.00
07/10/2000	BILL	JENKYN, F A F	$23.74	$23.74
08/11/1999	PAYMENT	DORY, DELBERT R CHECK BANK: 94-8025 NUM: 5114	$-23.70	$0.00
07/17/1999	BILL	JENKYN, F A F	$23.70	$23.70
08/12/1998	PAYMENT	DORY CHECK	$-25.45	$0.00
07/10/1998	BILL	JENKYN, F A F	$25.45	$25.45
08/27/1997	PAYMENT	DORY CHECK	$-25.04	$0.00
07/20/1997	BILL	JENKYN, F A F	$25.04	$25.04
08/07/1996	PAYMENT	JENKYN, F A F	$-24.42	$0.00
07/15/1996	BILL	JENKYN, F A F	$24.42	$24.42