Tax Account 001-085-04

Print Page · · Payments Cart · New Search

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	001-085-04
Account Type	Real Estate
Location	144 VIRGINIA ST AUSTIN
Balance	$527.56
Currently Due	$527.56

Account ID

001-085-04

Account Type

Real Estate

Location

144 VIRGINIA ST
AUSTIN

Balance

$527.56

Currently Due

$527.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.86
Total	$687.42
Paid	$159.86
Balance	$527.56
Due	$527.56
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

$633.86

Total

$687.42

Paid

$159.86

Balance

$527.56

Due

$527.56

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	$159.86	$0.00	$159.86	$159.86	$0.00
2	10/07/2024	10/17/2024	Past due	$158.00	$6.32	$158.00	$0.00	$164.32
3	01/06/2025	01/16/2025	Past due	$158.00	$15.80	$158.00	$0.00	$338.12
4	03/03/2025	03/13/2025	Past due	$158.00	$31.44	$158.00	$0.00	$527.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.53	$64.54	$619.07	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$541.35	$108.25	$667.64	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$542.51	$175.74	$736.33	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$529.27	$5.29	$534.56	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$515.63	$95.32	$610.95	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$548.39	$51.38	$599.77	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$532.42	$0.00	$532.42	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$530.96	$0.00	$530.96	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$532.53	$5.30	$537.83	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$534.09	$5.40	$539.49	$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	$527.56
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.44	$524.56
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.80	$496.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$480.32
08/21/2024	PAYMENT	SKEATH, DESSIE CHECK 13191	$-159.86	$474.00
07/15/2024	BILL	SKEATH, DESSIE & MARY	$633.86	$633.86
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-2,023.04	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.03	$2,023.04
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$2,014.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.03	$1,994.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.99	$1,984.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.03	$1,959.99
12/11/2023	INTEREST	INTEREST FOR 12/2023	$9.03	$1,950.96
11/01/2023	INTEREST	Monthly Interest	$9.03	$1,941.93
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.93	$1,932.90
10/02/2023	INTEREST	Monthly Interest	$9.03	$1,918.97
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.62	$1,909.94
09/01/2023	INTEREST	Monthly Interest	$9.03	$1,904.32
08/01/2023	INTEREST	Monthly Interest	$9.03	$1,895.29
07/11/2023	BILL	SKEATH, DESSIE & MARY	$554.53	$1,886.26
07/03/2023	INTEREST	Monthly Interest	$9.03	$1,331.73
06/01/2023	INTEREST	Monthly Interest	$9.03	$1,322.70
05/01/2023	INTEREST	Monthly Interest	$4.52	$1,313.67
04/03/2023	INTEREST	Monthly Interest	$4.52	$1,309.15
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.89	$1,304.63
03/01/2023	INTEREST	Monthly Interest	$4.52	$1,266.74
02/01/2023	INTEREST	Monthly Interest	$4.52	$1,262.22
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.36	$1,257.70
01/03/2023	INTEREST	Monthly Interest	$4.52	$1,233.34
12/01/2022	INTEREST	Monthly Interest	$4.52	$1,228.82
11/01/2022	INTEREST	Monthly Interest	$4.52	$1,224.30
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.53	$1,219.78
10/04/2022	INTEREST	Monthly Interest	$4.52	$1,206.25
09/01/2022	INTEREST	Monthly Interest	$4.52	$1,201.73
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.41	$1,197.21
07/14/2022	INTEREST	Monthly Interest	$4.52	$1,191.80
07/14/2022	BILL	SKEATH, DESSIE & MARY	$541.35	$1,187.28
07/01/2022	INTEREST	Monthly Interest	$4.52	$645.93
06/01/2022	INTEREST	Monthly Interest	$4.52	$641.41
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$636.89
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$629.89
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$626.89
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.98	$623.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.41	$585.91
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.56	$561.50
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.43	$547.94
07/19/2021	BILL	SKEATH, DESSIE & MARY	$542.51	$542.51
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-563.91	$0.00
10/01/2020	INTEREST	Monthly Interest	$0.17	$563.91
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.29	$563.74
08/12/2020	INTEREST	Monthly Interest	$0.17	$558.45
08/03/2020	INTEREST	Monthly Interest	$0.17	$558.28
07/08/2020	BILL	SKEATH, DESSIE & MARY	$529.27	$558.11
07/01/2020	INTEREST	Monthly Interest	$0.17	$28.84
06/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12472	$-581.60	$28.67
06/02/2020	INTEREST	Monthly Interest	$4.30	$610.27
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$605.97
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$598.97
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$595.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.09	$592.97
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.20	$556.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.89	$533.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$520.79
07/14/2019	BILL	SKEATH, DESSIE & MARY	$515.63	$515.63
05/20/2019	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12256	$-306.37	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$306.37
05/08/2019	PENALTY	2nd warning letter	$3.00	$299.37
05/08/2019	PENALTY	1st warning letter	$3.00	$296.37
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.71	$293.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.48	$279.66
12/19/2018	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12213	$-293.40	$274.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.71	$567.58
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.48	$553.87
07/11/2018	BILL	SKEATH, DESSIE & MARY	$548.39	$548.39
08/31/2017	PAYMENT	SKEATH, MARY CHECK BANK: 94169 NUM: 11876	$-532.42	$0.00
07/19/2017	BILL	SKEATH, DESSIE & MARY	$532.42	$532.42
08/29/2016	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 11448	$-530.96	$0.00
07/14/2016	BILL	SKEATH, DESSIE & MARY	$530.96	$530.96
09/01/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 10985	$-537.83	$0.00
09/01/2015	AMENDMENT	adj pmt gp	$-0.04	$537.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$537.87
07/09/2015	BILL	SKEATH, DESSIE & MARY	$532.53	$532.53
10/02/2014	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 10665	$-539.49	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.40	$539.49
07/09/2014	BILL	SKEATH, DESSIE & MARY	$534.09	$534.09
08/23/2013	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 10127	$-532.64	$0.00
07/11/2013	BILL	SKEATH, DESSIE & MARY	$532.64	$532.64
08/23/2012	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 9727	$-542.62	$0.00
07/13/2012	BILL	SKEATH, DESSIE & MARY	$542.62	$542.62
02/10/2012	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6747	$-4.15	$0.00
01/30/2012	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 9542	$-262.82	$4.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.23	$266.97
08/31/2011	PAYMENT	SKEAT,DESSIE CHECK BANK: 94-169 NUM: 9335	$-261.75	$261.74
08/30/2011	AMENDMENT	honored postmark gp	$-5.24	$523.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.24	$528.73
07/13/2011	BILL	SKEATH, DESSIE & MARY	$523.49	$523.49
12/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9107	$-12.32	$0.00
11/08/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9086	$-399.00	$12.32
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.91	$411.32
09/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8989	$-135.28	$404.41
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.41	$539.69
07/08/2010	BILL	SKEATH, DESSIE & MARY	$534.28	$534.28
01/29/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8752	$-274.89	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.39	$274.89
08/24/2009	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8555	$-269.51	$269.50
07/13/2009	BILL	SKEATH, DESSIE & MARY	$539.01	$539.01
02/09/2009	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8376	$-268.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.26	$268.08
10/13/2008	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8250	$-131.41	$262.82
08/26/2008	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 8173	$-131.44	$394.23
07/14/2008	BILL	SKEATH, DESSIE & MARY	$525.67	$525.67
11/29/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7820	$-5.10	$0.00
09/10/2007	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7640	$-510.36	$5.10
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.10	$515.46
07/13/2007	BILL	SKEATH, DESSIE & MARY	$510.36	$510.36
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-5.10	$0.00
10/05/2006	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7036	$-513.36	$5.10
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.06	$518.46
09/07/2006	INTEREST	Monthly Interest	$0.04	$513.40
08/01/2006	INTEREST	Monthly Interest	$0.04	$513.36
07/16/2006	BILL	SKEATH, DESSIE & MARY	$506.25	$513.32
07/16/2006	INTEREST	Monthly Interest	$0.04	$7.07
06/01/2006	INTEREST	Monthly Interest	$0.04	$7.03
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$6.99
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$11.99
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6.99
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$4.99
02/09/2006	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 6593	$-239.80	$4.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.80	$244.60
08/30/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6290	$-239.82	$239.80
07/26/2005	BILL	SKEATH, DESSIE & MARY	$479.62	$479.62
08/25/2004	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5635	$-478.43	$0.00
07/13/2004	BILL	DORY, JOE	$478.43	$478.43
09/02/2003	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5005	$-475.82	$0.00
07/22/2003	BILL	DORY, JOE	$475.82	$475.82
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-493.04	$0.00
07/11/2002	BILL	DORY, JOE	$493.04	$493.04
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-486.99	$0.00
07/13/2001	BILL	DORY, JOE	$486.99	$486.99
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-486.64	$0.00
07/10/2000	BILL	DORY, JOE	$486.64	$486.64
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-485.78	$0.00
07/17/1999	BILL	DORY, JOE	$485.78	$485.78
08/24/1998	PAYMENT	DORY CHECK	$-517.32	$0.00
07/10/1998	BILL	DORY, JOE	$517.32	$517.32
08/07/1997	PAYMENT	DORY, JOE CHECK	$-453.18	$0.00
07/20/1997	BILL	DORY, JOE	$453.18	$453.18
08/14/1996	PAYMENT	DORY, JOE	$-442.04	$0.00
07/15/1996	BILL	DORY, JOE	$442.04	$442.04