Tax Account 001-101-07

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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	001-101-07
Account Type	Real Estate
Location	118 SOUTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-07

Account Type

Real Estate

Location

118 SOUTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.59
Total	$373.59
Paid	$373.59
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

$373.59

Total

$373.59

Paid

$373.59

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	$94.59	$0.00	$94.59	$94.59	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.72	$0.00	$362.72	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$335.85	$0.00	$335.85	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$333.15	$0.06	$333.21	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$329.21	$0.00	$329.21	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$317.77	$0.00	$317.77	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$305.68	$0.00	$305.68	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$283.96	$0.00	$283.96	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$279.66	$0.00	$279.66	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$277.51	$12.66	$290.17	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$275.39	$0.00	$275.39	$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 1550	$-373.59	$0.00
07/15/2024	BILL	MERKES, KENNETH & ARBO, LARUIAN	$373.59	$373.59
08/15/2023	PAYMENT	MERKES, KENNETH & ARBO, LARUIA CHECK BANK: 94-8014 NUM: 1537	$-362.72	$0.00
07/11/2023	BILL	MERKES, KENNETH & ARBO, LARUIA	$362.72	$362.72
08/05/2022	PAYMENT	MERKES, KENNETH & ARBO, LARUIA CHECK BANK: 948014 NUM: 1523	$-335.85	$0.00
07/14/2022	BILL	MERKES, KENNETH & ARBO, LARUIA	$335.85	$335.85
03/03/2022	PAYMENT	WOODS, JERI L CREDIT: D BANK: CC NUM: CC	$-83.31	$0.00
03/03/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-83.31	$83.31
03/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$83.31	$166.62
03/03/2022	AMENDMENT	ADJ PMT JJ	$0.06	$83.31
12/30/2021	VOID	WOODS, JERI L CREDIT: D BANK: CC NUM: CC	$-83.31	$83.25
09/30/2021	PAYMENT	WOODS, BRUCE E & JERI L CREDIT: D BANK: CC NUM: CC	$-83.28	$166.56
08/12/2021	PAYMENT	WOODS, JERI L CREDIT: D BANK: CC NUM: CC	$-83.31	$249.84
07/19/2021	BILL	WOODS, BRUCE E & JERI L	$333.15	$333.15
08/25/2020	PAYMENT	WOODS, JERI CHECK BANK: 2580 NUM: 1008	$-329.21	$0.00
07/08/2020	BILL	WOODS, BRUCE E & JERI L	$329.21	$329.21
03/03/2020	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 6737592	$-79.44	$0.00
01/06/2020	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56382 NUM: 48068308	$-79.44	$79.44
10/11/2019	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56382 NUM: 36529623	$-79.44	$158.88
08/27/2019	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 30724303	$-79.45	$238.32
07/14/2019	BILL	WOODS, BRUCE E & JERI L	$317.77	$317.77
03/06/2019	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 7604915	$-76.42	$0.00
01/08/2019	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56382 NUM: 0052048207	$-76.42	$76.42
10/02/2018	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 38558782	$-76.42	$152.84
08/23/2018	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 32738583	$-76.42	$229.26
07/11/2018	BILL	WOODS, BRUCE E & JERI L	$305.68	$305.68
03/08/2018	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 8365394	$-70.99	$0.00
01/05/2018	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 54631951	$-70.99	$70.99
10/06/2017	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56382 NUM: 41120883	$-70.99	$141.98
08/30/2017	PAYMENT	WOODS, JERI L CHECK BANK: 56382 NUM: 36014227	$-70.99	$212.97
07/19/2017	BILL	WOODS, BRUCE E & JERI L	$283.96	$283.96
03/07/2017	PAYMENT	WOODS, JERI CHECK BANK: 56-382 NUM: 0008941929	$-69.00	$0.00
01/05/2017	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0057652236	$-69.00	$69.00
10/04/2016	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0043111772	$-69.00	$138.00
08/18/2016	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0036060616	$-72.66	$207.00
07/14/2016	BILL	WOODS, BRUCE E & JERI L	$279.66	$279.66
04/26/2016	PAYMENT	WOODS, JERI CHECK BANK: 56-382 NUM: 17111027	$-150.66	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$150.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.90	$147.66
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.76
10/07/2015	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 33887634	$-69.00	$138.00
08/21/2015	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0026308383	$-70.51	$207.00
07/09/2015	BILL	WOODS, BRUCE E & JERI L	$277.51	$277.51
03/03/2015	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0098564784	$-68.00	$0.00
01/05/2015	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0048719663	$-68.00	$68.00
10/07/2014	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0034281667	$-68.00	$136.00
08/20/2014	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0026722811	$-71.39	$204.00
07/09/2014	BILL	WOODS, BRUCE E & JERI L	$275.39	$275.39
03/05/2014	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 0099065036	$-67.00	$0.00
01/06/2014	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 56-382 NUM: 1206716034	$-67.00	$67.00
10/09/2013	PAYMENT	WOODS, JERI CHECK BANK: 56-382 NUM: 1197640359	$-67.00	$134.00
08/22/2013	PAYMENT	WOODS, JERI CHECK BANK: 56-382 NUM: 1192683748	$-70.24	$201.00
07/11/2013	BILL	WOODS, BRUCE E & JERI L	$271.24	$271.24
08/28/2012	PAYMENT	WOODS, BRUCE & TERI CHECK BANK: 94-7074 NUM: 12634	$-256.55	$0.00
07/13/2012	BILL	WOODS, BRUCE E & JERI L	$256.55	$256.55
02/22/2012	PAYMENT	WOODS,BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12530	$-190.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.06	$190.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.42	$184.10
09/08/2011	PAYMENT	WOODS,BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12437	$-63.01	$181.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$244.69
07/13/2011	BILL	WOODS, BRUCE E & JERI L	$242.27	$242.27
03/11/2011	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12332	$-124.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$124.44
12/07/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12270	$-2.44	$122.00
11/01/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12244	$-61.00	$124.44
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/26/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12189	$-62.91	$183.00
07/08/2010	BILL	WOODS, BRUCE E & JERI L	$245.91	$245.91
02/04/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12023	$-125.40	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.46	$125.40
09/30/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11933	$-61.47	$122.94
08/28/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11897	$-61.50	$184.41
07/13/2009	BILL	WOODS, BRUCE E & JERI L	$245.91	$245.91
02/19/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11712	$-120.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.37	$120.65
10/13/2008	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11610	$-59.14	$118.28
08/28/2008	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11562	$-59.16	$177.42
07/14/2008	BILL	WOODS, BRUCE E & JERI L	$236.58	$236.58
04/08/2008	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11460	$-125.33	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$125.33
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.76	$123.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.31	$117.57
10/10/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11307	$-57.63	$115.26
09/10/2007	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 11275	$-59.97	$172.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$232.86
07/13/2007	BILL	WOODS, BRUCE E & JERI L	$230.55	$230.55
03/15/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11101	$-55.60	$0.00
01/10/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11034	$-55.60	$55.60
10/06/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10894	$-55.60	$111.20
08/28/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10961	$-55.61	$166.80
07/16/2006	BILL	WOODS, BRUCE E & JERI L	$222.41	$222.41
03/10/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10518	$-52.06	$0.00
01/05/2006	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 10402	$-52.06	$52.06
10/17/2005	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 10238	$-52.06	$104.12
08/19/2005	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10123	$-52.07	$156.18
07/26/2005	BILL	WOODS, BRUCE E & JERI L	$208.25	$208.25
01/18/2005	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 9678	$-51.35	$0.00
01/05/2005	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 9678	$-51.35	$51.35
09/23/2004	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 9469	$-51.35	$102.70
08/03/2004	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 9343	$-51.35	$154.05
07/13/2004	BILL	WOODS, BRUCE E & JERI L	$205.40	$205.40
01/13/2004	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 8841	$-51.00	$0.00
12/18/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 8786	$-51.00	$51.00
10/16/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 8640	$-51.00	$102.00
08/21/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 8504	$-51.00	$153.00
07/22/2003	BILL	WOODS, BRUCE E & JERI L	$204.00	$204.00
03/12/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 80777	$-44.29	$0.00
01/10/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 7940	$-44.29	$44.29
12/11/2002	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 7644	$-44.29	$88.58
12/11/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7729	$-44.29	$132.87
12/11/2002	AMENDMENT	honored rec'd date per Treas	$-4.07	$177.16
12/11/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7729	$44.29	$181.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.30	$136.94
10/01/2002	VOID	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 7729	$-44.29	$134.64
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$178.93
07/11/2002	BILL	WOODS, BRUCE E & JERI L	$177.16	$177.16
03/19/2002	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 7282	$-43.61	$0.00
01/14/2002	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 7113	$-43.61	$43.61
10/03/2001	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 6900	$-43.61	$87.22
08/24/2001	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 6817	$-43.91	$130.83
07/13/2001	BILL	WOODS, BRUCE E & JERI L	$174.74	$174.74
03/09/2001	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 6425	$-43.58	$0.00
01/19/2001	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 6293	$-43.58	$43.58
10/05/2000	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 6115	$-43.58	$87.16
08/18/2000	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 6035	$-43.88	$130.74
07/10/2000	BILL	WOODS, BRUCE E & JERI L	$174.62	$174.62
03/03/2000	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-204 NUM: 5681	$-43.50	$0.00
01/13/2000	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-204 NUM: 5575	$-43.50	$43.50
10/14/1999	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-204 NUM: 5397	$-43.50	$87.00
08/30/1999	PAYMENT	WOODS, BRUCE OR JERI CHECK BANK: 94-204 NUM: 5256	$-43.76	$130.50
07/17/1999	BILL	WOODS, BRUCE E & JERI L	$174.26	$174.26
09/01/1998	PAYMENT	WOODS CHECK	$-185.20	$0.00
07/10/1998	BILL	WOODS, BRUCE E & JERI L	$185.20	$185.20
03/27/1998	PAYMENT	WOODS, BRUCE E & JERI L CHECK	$-44.29	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.70	$44.29
01/13/1998	PAYMENT	WOODS, BRUCE E & JERI L CHECK	$-42.59	$42.59
10/07/1997	PAYMENT	WOODS, BRUCE E & JERI L CHECK	$-42.59	$85.18
08/25/1997	PAYMENT	WOODS CHECK	$-42.73	$127.77
07/20/1997	BILL	WOODS, BRUCE E & JERI L	$170.50	$170.50
03/13/1997	PAYMENT	WOODS, BRUCE E & JERI L	$-41.54	$0.00
01/14/1997	PAYMENT	WOODS, BRUCE E & JERI L	$-41.54	$41.54
10/09/1996	PAYMENT	WOODS, BRUCE E & JERI L	$-41.54	$83.08
08/21/1996	PAYMENT	BRUCE WOODS	$-41.70	$124.62
07/15/1996	BILL	WOODS, BRUCE E & JERI L	$166.32	$166.32