Tax Account 001-085-02

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Owners

SKEATH, DESSIE
P O 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	001-085-02
Account Type	Real Estate
Location	0 WELTON STREET AUSTIN
Balance	$123.07
Currently Due	$123.07

Account ID

001-085-02

Account Type

Real Estate

Location

0 WELTON STREET
AUSTIN

Balance

$123.07

Currently Due

$123.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.06
Total	$157.68
Paid	$34.61
Balance	$123.07
Due	$123.07
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

$141.06

Total

$157.68

Paid

$34.61

Balance

$123.07

Due

$123.07

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	Past due	$36.06	$0.06	$36.06	$34.61	$1.51
2	10/07/2024	10/17/2024	Past due	$35.00	$1.82	$35.00	$0.00	$38.33
3	01/06/2025	01/16/2025	Past due	$35.00	$4.29	$35.00	$0.00	$77.62
4	03/03/2025	03/13/2025	Past due	$35.00	$10.45	$35.00	$0.00	$123.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.63	$10.64	$141.27	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$55.76	$28.03	$85.17	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$52.43	$7.87	$60.30	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$51.20	$2.05	$53.25	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$49.42	$25.93	$75.35	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$46.05	$4.14	$50.19	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$42.64	$0.00	$42.64	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$41.94	$1.68	$43.62	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$41.73	$1.67	$43.40	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$123.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.45	$120.07
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$112.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$108.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$106.51
08/21/2024	PAYMENT	SKEATH, DESSIE CHECK 13191	$-34.61	$106.45
07/15/2024	BILL	SKEATH, DESSIE & MARY	$141.06	$141.06
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-157.86	$0.00
02/05/2024	PAYMENT	DESSIE SKEATH CONSTR CHECK 13080	$-68.58	$157.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.46	$226.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$225.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.46	$220.06
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.46	$219.60
11/01/2023	INTEREST	Monthly Interest	$0.46	$219.14
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.33	$218.68
10/02/2023	INTEREST	Monthly Interest	$0.46	$215.35
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.39	$214.89
09/01/2023	INTEREST	Monthly Interest	$0.46	$213.50
08/01/2023	INTEREST	Monthly Interest	$0.46	$213.04
07/11/2023	BILL	SKEATH, DESSIE & MARY	$130.63	$212.58
07/03/2023	INTEREST	Monthly Interest	$0.46	$81.95
06/01/2023	INTEREST	Monthly Interest	$0.46	$81.49
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$81.03
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$74.03
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$71.03
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.90	$68.03
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.35	$64.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.79	$60.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.23	$57.99
07/14/2022	BILL	SKEATH, DESSIE & MARY	$55.76	$55.76
02/01/2022	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12786	$-60.30	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.15	$60.30
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.62	$57.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.10	$54.53
07/19/2021	BILL	SKEATH, DESSIE & MARY	$52.43	$52.43
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-128.60	$0.00
10/01/2020	INTEREST	Monthly Interest	$0.41	$128.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$128.19
08/12/2020	INTEREST	Monthly Interest	$0.41	$126.14
08/03/2020	INTEREST	Monthly Interest	$0.41	$125.73
07/08/2020	BILL	SKEATH, DESSIE & MARY	$51.20	$125.32
07/01/2020	INTEREST	Monthly Interest	$0.41	$74.12
06/02/2020	INTEREST	Monthly Interest	$0.41	$73.71
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$73.30
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$66.30
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$63.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$60.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.97	$56.84
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.40
07/14/2019	BILL	SKEATH, DESSIE & MARY	$49.42	$49.42
12/19/2018	PAYMENT	SKEATH, MARY E. OR DESSIE CHECK BANK: 94169 NUM: 4048	$-50.19	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.30	$50.19
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$47.89
07/11/2018	BILL	SKEATH, DESSIE & MARY	$46.05	$46.05
08/31/2017	PAYMENT	SKEATH, MARY CHECK BANK: 94169 NUM: 7893	$-42.64	$0.00
07/19/2017	BILL	SKEATH, DESSIE & MARY	$42.64	$42.64
08/29/2016	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 11448	$-42.16	$0.00
07/14/2016	BILL	SKEATH, DESSIE & MARY	$42.16	$42.16
09/01/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7606	$-43.62	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$43.62
07/09/2015	BILL	SKEATH, DESSIE & MARY	$41.94	$41.94
10/02/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7411	$-43.40	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$43.40
07/09/2014	BILL	SKEATH, DESSIE & MARY	$41.73	$41.73
08/23/2013	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7160	$-41.29	$0.00
07/11/2013	BILL	SKEATH, DESSIE & MARY	$41.29	$41.29
08/23/2012	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6920	$-41.07	$0.00
07/13/2012	BILL	SKEATH, DESSIE & MARY	$41.07	$41.07
08/30/2011	PAYMENT	SKEATH,DESSIE CHECK BANK: 94-169 NUM: 9337	$-39.47	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-1.58	$39.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$41.05
07/13/2011	BILL	SKEATH, DESSIE & MARY	$39.47	$39.47
12/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9107	$-1.67	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.67
09/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8989	$-39.87	$1.59
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$41.46
07/08/2010	BILL	SKEATH, DESSIE & MARY	$39.87	$39.87
08/24/2009	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8555	$-39.87	$0.00
07/13/2009	BILL	SKEATH, DESSIE & MARY	$39.87	$39.87
08/26/2008	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8173	$-38.68	$0.00
07/14/2008	BILL	SKEATH, DESSIE & MARY	$38.68	$38.68
11/29/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7820	$-1.63	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.63
09/10/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7640	$-38.65	$1.55
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.55	$40.20
07/13/2007	BILL	SKEATH, DESSIE & MARY	$38.65	$38.65
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-1.52	$0.00
10/05/2006	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7036	$-38.07	$1.52
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$39.59
07/16/2006	BILL	SKEATH, DESSIE & MARY	$38.07	$38.07
08/30/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6289	$-36.05	$0.00
07/26/2005	BILL	SKEATH, DESSIE & MARY	$36.05	$36.05
08/25/2004	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5635	$-35.73	$0.00
07/13/2004	BILL	DORY, JOSEPH & KELLY	$35.73	$35.73
08/06/2003	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5008	$-35.57	$0.00
07/22/2003	BILL	DORY, JOSEPH & KELLY	$35.57	$35.57
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-34.81	$0.00
07/11/2002	BILL	DORY, JOSEPH & KELLY	$34.81	$34.81
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-34.44	$0.00
07/13/2001	BILL	DORY, JOSEPH & KELLY	$34.44	$34.44
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-34.42	$0.00
07/10/2000	BILL	DORY, JOSEPH & KELLY	$34.42	$34.42
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-34.35	$0.00
07/17/1999	BILL	DORY, JOSEPH & KELLY	$34.35	$34.35
08/24/1998	PAYMENT	DORY CHECK	$-36.64	$0.00
07/10/1998	BILL	DORY, JOSEPH & KELLY	$36.64	$36.64
08/07/1997	PAYMENT	DORY, JOE CHECK	$-70.05	$0.00
07/20/1997	BILL	DORY, JOSEPH & KELLY	$70.05	$70.05
08/14/1996	PAYMENT	DORY, JOE	$-68.32	$0.00
07/15/1996	BILL	DORY, JOSEPH & KELLY	$68.32	$68.32