Tax Account 001-089-10

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Owners

MCDANIEL, RUBEN T JR & LYNN Y
P O BOX 243
AUSTIN, NV 89310-0243

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

Account Summary

Account ID	001-089-10
Account Type	Real Estate
Location	123 BATEMAN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-089-10

Account Type

Real Estate

Location

123 BATEMAN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.71
Total	$438.71
Paid	$438.71
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

$438.71

Total

$438.71

Paid

$438.71

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	$111.71	$0.00	$111.71	$111.71	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.92	$0.00	$425.92	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$413.51	$0.00	$413.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$415.11	$0.00	$415.11	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$413.18	$0.00	$413.18	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$401.17	$0.00	$401.17	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$389.50	$0.00	$389.50	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$378.16	$0.00	$378.16	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$376.88	$0.00	$376.88	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$375.24	$0.00	$375.24	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$364.32	$0.00	$364.32	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK 7653	$-438.71	$0.00
07/15/2024	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$438.71	$438.71
08/14/2023	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 7623	$-425.92	$0.00
07/11/2023	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$425.92	$425.92
08/19/2022	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7565	$-413.51	$0.00
07/14/2022	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$413.51	$413.51
08/13/2021	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7485	$-415.11	$0.00
07/19/2021	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$415.11	$415.11
07/30/2020	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7402	$-413.18	$0.00
07/08/2020	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$413.18	$413.18
08/14/2019	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7301	$-401.17	$0.00
07/14/2019	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$401.17	$401.17
08/17/2018	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 9472 NUM: 7173	$-389.50	$0.00
07/11/2018	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$389.50	$389.50
08/16/2017	PAYMENT	MCDANIEL, LYNN Y CHECK BANK: 9472 NUM: 7033	$-378.16	$0.00
07/19/2017	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$378.16	$378.16
08/12/2016	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6867	$-376.88	$0.00
07/14/2016	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$376.88	$376.88
08/06/2015	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6709	$-375.24	$0.00
07/09/2015	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$375.24	$375.24
08/13/2014	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6526	$-364.32	$0.00
07/09/2014	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$364.32	$364.32
08/01/2013	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6354	$-353.69	$0.00
07/11/2013	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$353.69	$353.69
08/06/2012	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6187	$-314.21	$0.00
07/13/2012	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$314.21	$314.21
09/26/2011	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 6036	$-305.04	$0.00
09/14/2011	AMENDMENT	research-adj penalty gp	$-3.05	$305.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$308.09
07/13/2011	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$305.04	$305.04
08/18/2010	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5838	$-296.16	$0.00
07/08/2010	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$296.16	$296.16
08/07/2009	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5657	$-287.53	$0.00
07/13/2009	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$287.53	$287.53
09/12/2008	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5507	$-209.37	$0.00
08/11/2008	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5483	$-69.79	$209.37
07/14/2008	BILL	MCDANIEL, RUBEN T JR & LYNN Y	$279.16	$279.16
03/18/2008	PAYMENT	MCDANIEL, RUBEN T JR & LYNN Y CHECK BANK: 94-72 NUM: 5417	$-60.02	$0.00
03/17/2008	AMENDMENT	adj warning fee gp	$-2.00	$60.02
03/17/2008	PENALTY	warning letter fee	$2.00	$62.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.31	$60.02
11/13/2007	PAYMENT	MCDANIEL, RUBEN T JR & LYNN CHECK BANK: 94-72 NUM: 5362	$-181.21	$57.71
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.77	$238.92
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$233.15
07/13/2007	BILL	GANDOLFO, ROBERT R, ELISA M &	$230.84	$230.84
10/10/2006	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 13138	$-171.75	$0.00
08/03/2006	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5359	$-57.25	$171.75
07/16/2006	BILL	GANDOLFO, ROBERT R, ELISA M &	$229.00	$229.00
12/28/2005	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5278	$-108.50	$0.00
08/10/2005	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5239	$-108.52	$108.50
07/26/2005	BILL	GANDOLFO, ROBERT R, ELISA M &	$217.02	$217.02
04/12/2005	PAYMENT	GANDOLFO, ELISA CHECK BANK: 75-46 NUM: 1027	$-58.28	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$58.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.16	$56.28
10/15/2004	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7174	$-108.24	$54.12
08/03/2004	PAYMENT	GANDOLFO,VIRGINIA/ROBERT/ELISA CHECK BANK: 94-72 NUM: 7115	$-54.12	$162.36
07/13/2004	BILL	GANDOLFO, ROBERT R, ELISA M &	$216.48	$216.48
01/16/2004	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7161	$-107.66	$0.00
10/16/2003	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7130	$-53.83	$107.66
08/21/2003	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7017	$-53.84	$161.49
07/22/2003	BILL	GANDOLFO, ROBERT R, ELISA M &	$215.33	$215.33
01/08/2003	PAYMENT	RICHARDSON, JACK & LCT CHECK BANK: 94-7074 NUM: 2008	$-90.34	$0.00
08/21/2002	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 4621	$-90.35	$90.34
07/11/2002	BILL	GANDOLFO, ROBERT R, ELISA M &	$180.69	$180.69
12/19/2001	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 4339	$-74.84	$0.00
08/23/2001	PAYMENT	RICHARDSON, JACK A & VIRGINIA CHECK BANK: 94-72 NUM: 4012	$-75.07	$74.84
07/13/2001	BILL	GANDOLFO, ROBERT R, ELISA M &	$149.91	$149.91
01/18/2001	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 3798	$-72.78	$0.00
08/17/2000	PAYMENT	RICHARDSON, JACK A. CHECK BANK: 94-72 NUM: 3645	$-77.03	$72.78
07/10/2000	BILL	GANDOLFO, ROBERT R, ELISA M &	$149.81	$149.81
12/14/1999	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 3398	$-74.62	$0.00
08/24/1999	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 3270	$-74.88	$74.62
07/17/1999	BILL	GANDOLFO, ROBERT R, ELISA M &	$149.50	$149.50
08/28/1998	PAYMENT	JACK RICHARDSON CHECK	$-159.74	$0.00
07/10/1998	BILL	GANDOLFO, ROBERT R, ELISA M &	$159.74	$159.74
08/20/1997	PAYMENT	JACK RICHARDSON CHECK	$-116.89	$0.00
07/20/1997	BILL	GANDOLFO, ROBERT R, ELISA M &	$116.89	$116.89
12/19/1996	PAYMENT	RICHARDSON, JACK A & VIRGINIA	$-56.88	$0.00
10/09/1996	PAYMENT	JACK RICHARDSON	$-28.44	$56.88
08/16/1996	PAYMENT	RICHARDSON, JACK & VIRGINIA	$-28.70	$85.32
08/16/1996	ADJUSTMENT	payor entered wrong	$28.70	$114.02
08/15/1996	VOID	GANDOLFO, ROBERT R ELISA	$-28.70	$85.32
07/15/1996	BILL	GANDOLFO, ROBERT R, ELISA M &	$114.02	$114.02