Tax Account 001-089-11

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Owners

MABE, SHAWNA MARIE
PO BOX 134
AUSTIN, NV 89310

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

Account Summary

Account ID	001-089-11
Account Type	Real Estate
Location	158 SIXTH STREET AUSTIN
Balance	$1,274.05
Currently Due	$969.05

Account ID

001-089-11

Account Type

Real Estate

Location

158 SIXTH STREET
AUSTIN

Balance

$1,274.05

Currently Due

$969.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,220.86
Total	$1,263.63
Paid	$0.00
Balance	$1,263.63
Due	$969.05
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

$1,220.86

Total

$1,263.63

Paid

$0.00

Balance

$1,263.63

Due

$969.05

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	Past due	$305.86	$12.23	$0.00	$305.86	$0.00	$328.51
2	10/06/2025	10/16/2025	Past due	$305.00	$30.54	$0.00	$305.00	$0.00	$664.05
3	01/05/2026	01/15/2026	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$969.05
4	03/02/2026	03/12/2026	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$1,274.05

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$1,130.43	$182.74	$0.42	$1,303.17	$10.42	$10.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.68	$83.92	$0.00	$1,130.60	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$792.89	$0.00	$0.00	$792.89	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$716.59	$0.00	$0.00	$716.59	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$699.28	$0.00	$0.00	$699.28	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$680.67	$0.00	$0.00	$680.67	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$659.43	$0.00	$0.00	$659.43	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$640.62	$0.00	$0.00	$640.62	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$629.39	$0.00	$0.00	$629.39	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$624.54	$0.00	$0.00	$624.54	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$620.14	$0.00	$0.00	$620.14	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.06	$1,274.05
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.06	$1,273.99
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.54	$1,273.93
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.06	$1,243.39
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.23	$1,243.33
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.06	$1,231.10
07/17/2025	BILL	MABE, SHAWNA MARIE	$1,220.86	$1,231.04
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.06	$10.18
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.06	$10.12
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.06	$10.06
05/15/2025	PAYMENT	MABE, SHAWNA MARIE CREDIT	$-1,303.17	$10.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,313.17
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,310.17
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,303.17
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.13	$1,300.17
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.91	$1,221.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.32	$1,170.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.38	$1,141.81
07/15/2024	BILL	MABE, SHAWNA MARIE	$1,130.43	$1,130.43
03/19/2024	PAYMENT	MABE, SHAWNA MARIE CREDIT CC	$-1,130.60	$0.00
03/19/2024	ADJUSTMENT	MABE, SHAWNA MARIE CREDIT CC VOIDED PAYMENT: 116155. REASON: POSTED IN WRONG BATCH	$1,130.60	$1,130.60
03/15/2024	PAYMENT	MABE, SHAWNA MARIE CREDIT CC	$-1,130.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.14	$1,130.60
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$26.23	$1,083.46
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.55	$1,057.23
07/11/2023	BILL	MABE, SHAWNA MARIE	$1,046.68	$1,046.68
12/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 46119	$-396.00	$0.00
10/04/2022	PAYMENT	SARALEGUI, ESTELLE & DORY, B J CHECK BANK: 94-7074 NUM: 3312	$-198.00	$396.00
08/17/2022	PAYMENT	DORY, BARBARA CHECK BANK: 947074 NUM: 3306	$-198.89	$594.00
07/14/2022	BILL	SARALEGUI, ESTELLE & DORY, B J	$792.89	$792.89
03/02/2022	PAYMENT	DORY, ESTELLA CHECK BANK: 947074 NUM: 3292	$-179.14	$0.00
12/30/2021	PAYMENT	DORY, BARBARA CHECK BANK: 947074 NUM: 3288	$-179.14	$179.14
09/28/2021	PAYMENT	DORY, BARBARA CHECK BANK: 94-7074 NUM: 3278	$-179.14	$358.28
08/19/2021	PAYMENT	DORY, BARBARA CHECK BANK: 947074 NUM: 3272	$-179.17	$537.42
07/19/2021	BILL	SARALEGUI, ESTELLE & DORY, B J	$716.59	$716.59
03/01/2021	PAYMENT	SARALEGUI, ESTELLE & DORY, B J CHECK BANK: 947074 NUM: 3255	$-174.82	$0.00
01/08/2021	PAYMENT	DORY, BARBARA CHECK BANK: 947074 NUM: 3250	$-174.82	$174.82
10/08/2020	PAYMENT	DORY, BARBARA CHECK BANK: 947074 NUM: 3240	$-174.82	$349.64
08/20/2020	PAYMENT	DORY, BARBARA CHECK BANK: 947074 NUM: 3230	$-174.82	$524.46
07/08/2020	BILL	SARALEGUI, ESTELLE & DORY, B J	$699.28	$699.28
08/27/2019	PAYMENT	SHANKS, ESTELLE CHECK BANK: 947074 NUM: 3132	$-680.67	$0.00
07/14/2019	BILL	SARALEGUI, ESTELLE & DORY, B J	$680.67	$680.67
08/17/2018	PAYMENT	SHANKS, ESTELLE & DORY, BARBAR CHECK BANK: 947074 NUM: 3036	$-659.43	$0.00
07/11/2018	BILL	SARALEGUI, ESTELLE & DORY, B J	$659.43	$659.43
08/04/2017	PAYMENT	SHANKS, ESTELLE CHECK BANK: 947074 NUM: 2921	$-640.62	$0.00
07/19/2017	BILL	SARALEGUI, ESTELLE & DORY, B J	$640.62	$640.62
08/17/2016	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2805	$-629.39	$0.00
07/14/2016	BILL	SARALEGUI, ESTELLE & DORY, B J	$629.39	$629.39
07/29/2015	PAYMENT	SARALEGUI, ESTELLE & DORY, B J CHECK BANK: 94-7074 NUM: 2687	$-624.54	$0.00
07/09/2015	BILL	SARALEGUI, ESTELLE & DORY, B J	$624.54	$624.54
07/30/2014	PAYMENT	SARALEGUI, ESTELLE & DORY, B J CHECK BANK: 94-7074 NUM: 4357	$-620.14	$0.00
07/09/2014	BILL	SARALEGUI, ESTELLE & DORY, B J	$620.14	$620.14
08/07/2013	PAYMENT	SHANKS, ESTELLE & DORY BARBARA CHECK BANK: 94-7074 NUM: 4145	$-610.81	$0.00
07/11/2013	BILL	SARALEGUI, ESTELLE & DORY, B J	$610.81	$610.81
12/28/2012	PAYMENT	SHANKS, ESTELLE & DORY,BARBARA CHECK BANK: 94-7074 NUM: 3994	$-328.00	$0.00
10/02/2012	PAYMENT	SHANKS, ESTELLE & DORY, BARBAR CHECK BANK: 94-7074 NUM: 3936	$-164.00	$328.00
08/15/2012	PAYMENT	SHANKS, ESTELLE, DORY, BARBARA CHECK BANK: 94-7074 NUM: 3896	$-167.35	$492.00
07/13/2012	BILL	SARALEGUI, ESTELLE & DORY, B J	$659.35	$659.35
08/23/2011	PAYMENT	SHANKS,ESTELLE CHECK BANK: 94-7074 NUM: 3653	$-638.90	$0.00
07/13/2011	BILL	SARALEGUI, ESTELLE & DORY, B J	$638.90	$638.90
04/14/2011	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3585	$-173.56	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$173.56
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.56	$170.56
01/07/2011	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3529	$-164.00	$164.00
10/05/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3484	$-164.00	$328.00
08/24/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3454	$-167.64	$492.00
07/08/2010	BILL	SARALEGUI, ESTELLE & DORY, B J	$659.64	$659.64
02/26/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3361	$-166.86	$0.00
01/12/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3330	$-166.86	$166.86
10/08/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3261	$-166.86	$333.72
08/21/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3226	$-166.89	$500.58
07/13/2009	BILL	SARALEGUI, ESTELLE & DORY, B J	$667.47	$667.47
03/06/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3112	$-162.88	$0.00
01/09/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3079	$-162.88	$162.88
08/25/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3000	$-325.77	$325.76
07/14/2008	BILL	SARALEGUI, ESTELLE & DORY, B J	$651.53	$651.53
03/03/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2907	$-170.93	$0.00
01/11/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2875	$-170.93	$170.93
08/24/2007	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2782	$-341.86	$341.86
07/13/2007	BILL	SARALEGUI, ESTELLE & DORY, B J	$683.72	$683.72
08/23/2006	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2543	$-664.02	$0.00
07/16/2006	BILL	SARALEGUI, ESTELLE & DORY, B J	$664.02	$664.02
08/08/2005	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2341	$-644.68	$0.00
07/26/2005	BILL	SARALEGUI, ESTELLE & DORY, B J	$644.68	$644.68
03/31/2005	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2268	$-167.21	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.43	$167.21
01/18/2005	PAYMENT	SHANKS, ESTELLS CHECK BANK: 94-7074 NUM: 2179	$-160.78	$160.78
11/09/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2163	$-6.43	$321.56
10/28/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2155	$-160.78	$327.99
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.43	$488.77
08/27/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2115	$-160.78	$482.34
07/13/2004	BILL	SARALEGUI, ESTELLE & DORY, B J	$643.12	$643.12
03/08/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2028	$-159.38	$0.00
01/13/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1999	$-159.38	$159.38
10/01/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1927	$-159.38	$318.76
09/02/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1906	$-159.40	$478.14
07/22/2003	BILL	SARALEGUI, ESTELLE & DORY, B J	$637.54	$637.54
03/12/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1818	$-159.53	$0.00
01/10/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1791	$-159.53	$159.53
10/22/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1737	$-159.53	$319.06
08/19/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1691	$-159.54	$478.59
07/11/2002	BILL	SARALEGUI, ESTELLE & DORY, B J	$638.13	$638.13
03/06/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1596	$-163.09	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.25	$163.09
01/07/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1567	$-313.16	$162.84
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.26	$476.00
08/26/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1486	$-156.81	$469.74
07/13/2001	BILL	SARALEGUI, ESTELLE & DORY, B J	$626.55	$626.55
03/09/2001	PAYMENT	SHANKES, ESTELLE CHECK BANK: 94-7074 NUM: 1386	$-156.48	$0.00
01/08/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1349	$-156.48	$156.48
10/12/2000	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-204 NUM: 1281	$-156.48	$312.96
08/17/2000	PAYMENT	SHANKS, ESTEELE CHECK BANK: 94-204 NUM: 1256	$-156.67	$469.44
07/10/2000	BILL	SARALEGUI, ESTELLE & DORY, B J	$626.11	$626.11
01/11/2000	PAYMENT	SARALEGUI, ESTELLE & DORY, B J CHECK BANK: 94-204 NUM: 1156	$-329.24	$0.00
08/25/1999	PAYMENT	SARALEGUI, ESTELLE & DORY, B J CHECK BANK: 91-119 NUM: 2694	$-329.43	$329.24
07/17/1999	BILL	SARALEGUI, ESTELLE & DORY, B J	$658.67	$658.67
01/11/1999	PAYMENT	SHANKS CHECK	$-349.16	$0.00
08/28/1998	PAYMENT	SHANKS CHECK	$-349.44	$349.16
07/10/1998	BILL	SARALEGUI, ESTELLE & DORY, B J	$698.60	$698.60
01/08/1998	PAYMENT	SHANKS CHECK	$-323.70	$0.00
08/20/1997	PAYMENT	SHANKS CHECK	$-323.92	$323.70
07/20/1997	BILL	SARALEGUI, ESTELLE & DORY, B J	$647.62	$647.62
01/14/1997	PAYMENT	SARALEGUI, ESTELLE & DORY, B J	$-315.74	$0.00
08/07/1996	PAYMENT	SHANKS , J & E	$-315.97	$315.74
07/15/1996	BILL	SARALEGUI, ESTELLE & DORY, B J	$631.71	$631.71