Tax Account 001-088-07

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Owners

BISPO, CHUCK & DEBORAH
P O BOX 32
AUSTIN, NV 89310

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

Account Summary

Account ID	001-088-07
Account Type	Real Estate
Location	145 SIXTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-088-07

Account Type

Real Estate

Location

145 SIXTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.97
Total	$366.97
Paid	$366.97
Balance	$0.00
Due	$0.00
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

$366.97

Total

$366.97

Paid

$366.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.97	$0.00	$93.97	$93.97	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.77	$0.00	$339.77	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$314.60	$0.00	$314.60	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$315.70	$0.45	$316.15	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$316.79	$0.00	$316.79	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$309.68	$0.00	$309.68	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$295.57	$0.00	$295.57	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$273.68	$0.02	$273.70	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$272.88	$0.00	$272.88	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$273.75	$0.00	$273.75	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$274.63	$0.00	$274.63	$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	BISPO,CHUCK A & DEBORAH L CHECK 9881	$-366.97	$0.00
07/15/2024	BILL	BISPO, CHUCK & DEBORAH	$366.97	$366.97
08/25/2023	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 9822	$-339.77	$0.00
07/11/2023	BILL	BISPO, CHUCK & DEBORAH	$339.77	$339.77
08/12/2022	PAYMENT	BISPO, DEBORAH CHECK BANK: 748489 NUM: 9749	$-314.60	$0.00
07/14/2022	BILL	BISPO, CHUCK & DEBORAH	$314.60	$314.60
11/02/2021	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 947489 NUM: 9698	$-158.29	$0.00
11/02/2021	AMENDMENT	ADJ PMT JJ	$0.45	$158.29
10/06/2021	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 947074 NUM: 1600	$-78.92	$157.84
08/11/2021	PAYMENT	BISPO, DEBORAH CHECK BANK: 948489 NUM: 9683	$-78.94	$236.76
07/19/2021	BILL	BISPO, CHUCK & DEBORAH	$315.70	$315.70
08/13/2020	PAYMENT	BISPO, DEBORA CHECK BANK: 948489 NUM: 9591	$-316.79	$0.00
07/08/2020	BILL	BISPO, CHUCK & DEBORAH	$316.79	$316.79
12/18/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9546	$-154.84	$0.00
09/30/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9528	$-77.42	$154.84
08/20/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9512	$-77.42	$232.26
07/14/2019	BILL	BISPO, CHUCK & DEBORAH	$309.68	$309.68
08/17/2018	PAYMENT	BISPOCHUCK & DEBORAH CHECK BANK: 947074 NUM: 1312	$-295.57	$0.00
07/11/2018	BILL	BISPO, CHUCK & DEBORAH	$295.57	$295.57
08/23/2017	PAYMENT	BISPO DEBORAH CHECK BANK: 748489 NUM: 9241	$-273.70	$0.00
08/23/2017	AMENDMENT	adj pnlty ovrpmt gpe	$0.02	$273.70
07/19/2017	BILL	BISPO, CHUCK & DEBORAH	$273.68	$273.68
08/04/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 9070	$-272.88	$0.00
07/14/2016	BILL	BISPO, CHUCK & DEBORAH	$272.88	$272.88
03/01/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH CHECK BANK: 74-8489 NUM: 8999	$-68.00	$0.00
01/12/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH CHECK BANK: 74-8489 NUM: 8977	$-68.00	$68.00
09/28/2015	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8499 NUM: 8929	$-68.00	$136.00
08/19/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8900	$-69.75	$204.00
07/09/2015	BILL	BISPO, CHUCK & DEBORAH	$273.75	$273.75
03/16/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8827	$-68.00	$0.00
01/06/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8793	$-68.00	$68.00
10/13/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8742	$-68.00	$136.00
08/20/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8701	$-70.63	$204.00
07/09/2014	BILL	BISPO, CHUCK & DEBORAH	$274.63	$274.63
08/14/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8503	$-273.83	$0.00
07/11/2013	BILL	BISPO, CHUCK & DEBORAH	$273.83	$273.83
03/01/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8406	$-38.00	$0.00
01/12/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8368	$-38.00	$38.00
11/26/2012	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 8347	$-1.52	$76.00
11/01/2012	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 8324	$-38.00	$77.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.52
08/08/2012	PAYMENT	BISPO,CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8286	$-40.04	$114.00
07/13/2012	BILL	BISPO, CHUCK & DEBORAH	$154.04	$154.04
08/25/2011	PAYMENT	BISPO,CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 8059	$-150.91	$0.00
07/13/2011	BILL	BISPO, CHUCK & DEBORAH	$150.91	$150.91
08/26/2010	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7865	$-152.66	$0.00
07/08/2010	BILL	BISPO, CHUCK & DEBORAH	$152.66	$152.66
08/14/2009	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7628	$-153.42	$0.00
07/13/2009	BILL	BISPO, CHUCK & DEBORAH	$153.42	$153.42
07/31/2008	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7393	$-147.11	$0.00
07/14/2008	BILL	BISPO, CHUCK & DEBORAH	$147.11	$147.11
08/21/2007	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7205	$-119.88	$0.00
07/13/2007	BILL	BISPO, CHUCK & DEBORAH	$119.88	$119.88
08/29/2006	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6956	$-119.63	$0.00
07/16/2006	BILL	BISPO, CHUCK & DEBORAH	$119.63	$119.63
08/26/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6732	$-117.89	$0.00
07/26/2005	BILL	BISPO, CHUCK & DEBORAH	$117.89	$117.89
04/15/2005	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 94-8022 NUM: 6594	$-3.18	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$3.18
03/31/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6561	$-29.45	$1.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.18	$30.63
01/12/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6483	$-29.45	$29.45
10/15/2004	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6346	$-29.45	$58.90
08/26/2004	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 94-8022 NUM: 6279	$-29.47	$88.35
07/13/2004	BILL	BISPO, CHUCK & DEBORAH	$117.82	$117.82
04/23/2004	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6129	$-32.59	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$32.59
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.18	$30.59
10/14/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5878	$-58.82	$29.41
08/28/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5823	$-29.41	$88.23
07/22/2003	BILL	BISPO, CHUCK & DEBORAH	$117.64	$117.64
03/12/2003	PAYMENT	SEALES, RICK & DARCIE CHECK BANK: 11-7000 NUM: 1680	$-28.74	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$28.74
01/14/2003	PAYMENT	SEALES, RICK & DARCIE CHECK BANK: 11-7000 NUM: 1611	$-27.60	$28.70
12/16/2002	PAYMENT	SEALES, RICK & DARCIE CHECK BANK: 11-7000 NUM: 1585	$-27.60	$56.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$83.90
09/03/2002	PAYMENT	SEALES, RICK & DARCIE CREDIT: B BANK: 11-7000 NUM: 1463	$-27.62	$82.80
07/11/2002	BILL	SEALES, RICK & DARCIE	$110.42	$110.42
01/16/2002	PAYMENT	SEALES, RICK CHECK BANK: 11-7000 NUM: 1301	$-77.64	$0.00
10/11/2001	PAYMENT	SEALES, RICK & DARCIE CHECK BANK: 11-7000 NUM: 1241	$-28.83	$77.64
09/13/2001	PAYMENT	SEALES, RICK & DARCIE CHECK BANK: 11-7000 NUM: 1231	$-50.62	$106.47
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.56	$157.09
07/13/2001	BILL	SEALES, RICK & DARCIE	$155.53	$155.53
01/08/2001	PAYMENT	SEALES, RICK & DARCIE CHECK BANK: 11-7000 NUM: 1073	$-77.58	$0.00
10/12/2000	PAYMENT	SEALES, RICK & DARCIE CHECK BANK: 11-7000 NUM: 1024	$-38.79	$77.58
08/17/2000	PAYMENT	SEALES, RICK & DARCIE CHECK BANK: 11-7000 NUM: 0100	$-39.04	$116.37
07/10/2000	BILL	SEALES, RICK & DARCIE	$155.41	$155.41
03/08/2000	PAYMENT	SEALS, RICK & DARCIE CHECK BANK: 11-7000 NUM: 1324	$-32.80	$0.00
01/12/2000	PAYMENT	MASLACH, JOE L. & JONNIE E. CHECK BANK: 11-7000 NUM: 1254	$-32.80	$32.80
10/08/1999	PAYMENT	MASLACH, JOE L. & JONNIE E. CHECK BANK: 11-7000 NUM: 1158	$-32.80	$65.60
08/31/1999	PAYMENT	MASLACH, JOE L. & JONNIE E. CHECK BANK: 11-7000 NUM: 1102	$-33.01	$98.40
07/17/1999	BILL	MASLACH, JOE L. & JONNIE E.	$131.41	$131.41
03/11/1999	PAYMENT	MANZINI CHECK	$-35.91	$0.00
01/12/1999	PAYMENT	MANZINI CHECK	$-35.91	$35.91
10/23/1998	PAYMENT	MANZINI CHECK	$-35.91	$71.82
09/01/1998	PAYMENT	MANZINI CHECK	$-36.13	$107.73
07/10/1998	BILL	MANZINI, WILLIAM & IDA	$143.86	$143.86
03/10/1998	PAYMENT	MANZINI CHECK	$-35.51	$0.00
01/15/1998	PAYMENT	MANZINI CHECK	$-35.51	$35.51
10/15/1997	PAYMENT	MANZINI CHECK	$-35.51	$71.02
08/27/1997	PAYMENT	MANZINI CHECK	$-35.71	$106.53
07/20/1997	BILL	MANZINI, WILLIAM & IDA	$142.24	$142.24
03/14/1997	PAYMENT	MANZINI, WILLIAM	$-34.63	$0.00
01/16/1997	PAYMENT	WILLIAM MANZINI	$-34.63	$34.63
10/21/1996	PAYMENT	WILLIAM MANZINI	$-34.63	$69.26
09/05/1996	PAYMENT	WILLIAM MANZINI	$-34.87	$103.89
07/15/1996	BILL	MANZINI, WILLIAM & IDA	$138.76	$138.76