Tax Account 001-101-05

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Owners

MERKES, KENNETH & ARBO, LARUIAN
PO BOX 149
AUSTIN, NV 89820

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

Account Summary

Account ID	001-101-05
Account Type	Real Estate
Location	110 SOUTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-05

Account Type

Real Estate

Location

110 SOUTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.88
Total	$14.88
Paid	$14.88
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

$14.88

Total

$14.88

Paid

$14.88

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	$14.88	$0.00	$14.88	$14.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.77	$0.00	$13.77	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MERKES, KENNETH & ARBO, LARUIAN CHECK 1549	$-14.88	$0.00
07/15/2024	BILL	MERKES, KENNETH & ARBO, LARUIAN	$14.88	$14.88
08/15/2023	PAYMENT	MERKES, KENNETH & ARBO, LARUIA CHECK BANK: 94-8014 NUM: 1536	$-13.77	$0.00
07/11/2023	BILL	MERKES, KENNETH & ARBO, LARUIA	$13.77	$13.77
08/05/2022	PAYMENT	MERKES, KENNETH & ARBO, LARUIA CHECK BANK: 947014 NUM: 1524	$-12.75	$0.00
07/14/2022	BILL	MERKES, KENNETH & ARBO, LARUIA	$12.75	$12.75
08/12/2021	PAYMENT	WOODS, JERI L CREDIT: D BANK: CC NUM: CC	$-12.75	$0.00
07/19/2021	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/25/2020	PAYMENT	WOODS, JERI CHECK BANK: 2580 NUM: 1008	$-12.75	$0.00
07/08/2020	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/27/2019	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 30724306	$-12.75	$0.00
07/14/2019	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/23/2018	PAYMENT	WOODJERI L CHECK BANK: 56382 NUM: 32738578	$-12.75	$0.00
07/11/2018	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/30/2017	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 36014226	$-12.75	$0.00
07/19/2017	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/18/2016	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0036060615	$-12.75	$0.00
07/14/2016	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/21/2015	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0026308384	$-12.75	$0.00
07/09/2015	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/20/2014	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0026722814	$-12.75	$0.00
07/09/2014	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/21/2013	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 1192672822	$-12.75	$0.00
07/11/2013	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/28/2012	PAYMENT	WOODS, BRUCE & TERI CHECK BANK: 94-7074 NUM: 12634	$-12.75	$0.00
07/13/2012	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
09/08/2011	PAYMENT	WOODS,BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12437	$-13.26	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.26
07/13/2011	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/26/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12189	$-12.75	$0.00
07/08/2010	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/28/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11897	$-12.75	$0.00
07/13/2009	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/28/2008	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11562	$-12.63	$0.00
07/14/2008	BILL	WOODS, BRUCE E & JERI L	$12.63	$12.63
09/10/2007	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 11275	$-13.14	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.14
07/13/2007	BILL	WOODS, BRUCE E & JERI L	$12.63	$12.63
08/28/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10961	$-12.63	$0.00
07/16/2006	BILL	WOODS, BRUCE E & JERI L	$12.63	$12.63
08/19/2005	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10123	$-12.63	$0.00
07/26/2005	BILL	WOODS, BRUCE E & JERI L	$12.63	$12.63
08/03/2004	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 9343	$-12.63	$0.00
07/13/2004	BILL	WOODS, BRUCE E & JERI L	$12.63	$12.63
08/21/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 8504	$-12.63	$0.00
07/22/2003	BILL	WOODS, BRUCE E & JERI L	$12.63	$12.63
12/11/2002	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 7644	$-11.89	$0.00
12/11/2002	AMENDMENT	honored rec'd date per Treas	$-1.07	$11.89
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.59	$12.96
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$12.37
07/11/2002	BILL	WOODS, BRUCE E & JERI L	$11.89	$11.89
09/27/2001	PAYMENT	WOODS, BRUCE E & JERI L/LCT CHECK BANK: 94-7074 NUM: 1830	$-12.38	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$12.38
07/13/2001	BILL	WOODS, BRUCE E & JERI L	$11.90	$11.90
08/18/2000	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 6035	$-11.90	$0.00
07/10/2000	BILL	WOODS, BRUCE E & JERI L	$11.90	$11.90
08/30/1999	PAYMENT	WOODS, BRUCE OR JERI CHECK BANK: 94-204 NUM: 5256	$-11.88	$0.00
07/17/1999	BILL	WOODS, BRUCE E & JERI L	$11.88	$11.88
09/01/1998	PAYMENT	WOODS CHECK	$-12.75	$0.00
07/10/1998	BILL	WOODS, BRUCE E & JERI L	$12.75	$12.75
08/25/1997	PAYMENT	WOODS CHECK	$-12.53	$0.00
07/20/1997	BILL	WOODS, BRUCE E & JERI L	$12.53	$12.53
08/21/1996	PAYMENT	BRUCE WOODS	$-12.22	$0.00
07/15/1996	BILL	WOODS, BRUCE E & JERI L	$12.22	$12.22