Tax Account 001-101-11

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Owners

MERKES, KENNETH A & ARBO, L
P O BOX 149
AUSTIN, NV 89310

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

Account Summary

Account ID	001-101-11
Account Type	Real Estate
Location	100 SOUTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-11

Account Type

Real Estate

Location

100 SOUTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.85
Total	$212.85
Paid	$212.85
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

$212.85

Total

$212.85

Paid

$212.85

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	$53.85	$0.00	$53.85	$53.85	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.09	$0.00	$197.09	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$42.51	$0.00	$42.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$37.10	$0.00	$37.10	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$34.59	$0.00	$34.59	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.42	$0.00	$25.42	$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	MAGNOLIA GALLERY & INN CHECK 1069	$-212.85	$0.00
07/15/2024	BILL	MERKES, KENNETH A & ARBO, L	$212.85	$212.85
08/15/2023	PAYMENT	MERKES, KENNETH A & ARBO, L CHECK BANK: 94-169 NUM: 1054	$-197.09	$0.00
07/11/2023	BILL	MERKES, KENNETH A & ARBO, L	$197.09	$197.09
08/05/2022	PAYMENT	MAGMOLIA, GALLERY & INN CHECK BANK: 94159 NUM: 1027	$-42.51	$0.00
07/14/2022	BILL	MERKES, KENNETH A & ARBO, L	$42.51	$42.51
08/13/2021	PAYMENT	MAGNOLIA GALLERY & INN CHECK BANK: 94169 NUM: 1002	$-39.37	$0.00
07/19/2021	BILL	MERKES, KENNETH A & ARBO, L	$39.37	$39.37
08/18/2020	PAYMENT	ARBO, LAURIAN CHECK BANK: 948014 NUM: 1502	$-38.44	$0.00
07/08/2020	BILL	MERKES, KENNETH A & ARBO, L	$38.44	$38.44
08/21/2019	PAYMENT	MERKES, KENNETH A & ARBO, L CHECK BANK: 948014 NUM: 1487	$-37.10	$0.00
07/14/2019	BILL	MERKES, KENNETH A & ARBO, L	$37.10	$37.10
08/02/2018	PAYMENT	ARBO, LAURIAN CREDIT: D BANK: CC NUM: CC	$-34.59	$0.00
07/11/2018	BILL	MERKES, KENNETH A & ARBO, L	$34.59	$34.59
08/24/2017	PAYMENT	SEVEN HILLS ENTERPRISES CHECK BANK: 947074 NUM: 7396	$-32.03	$0.00
07/19/2017	BILL	FRIDOOKA TRUST & SEVEN HILL EN	$32.03	$32.03
08/29/2016	PAYMENT	SEVEN HILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 7345	$-29.68	$0.00
07/14/2016	BILL	FRIDOOKA TRUST & SEVEN HILL EN	$29.68	$29.68
08/20/2015	PAYMENT	SEVEN HILLS ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 7076	$-27.48	$0.00
07/09/2015	BILL	FRIDOOKA TRUST & SEVEN HILL EN	$27.48	$27.48
08/27/2014	PAYMENT	SEVEN HILLS ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 7022	$-25.42	$0.00
07/09/2014	BILL	FRIDOOKA TRUST & SEVEN HILL EN	$25.42	$25.42
08/21/2013	PAYMENT	MORRISON, JAN CHECK BANK: 94-72 NUM: 2660	$-23.53	$0.00
07/11/2013	BILL	FRIDOOKA TRUST & SEVEN HILL EN	$23.53	$23.53
08/28/2012	PAYMENT	MORRISON, JAN CHECK BANK: 94-72 NUM: 2566	$-21.81	$0.00
07/13/2012	BILL	FRIDOOKA TRUST & SEVEN HILL EN	$21.81	$21.81
07/27/2011	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-125431	$-20.19	$0.00
07/13/2011	BILL	FOREMAN, JERRY LYNN	$20.19	$20.19
08/11/2010	PAYMENT	FOREMAN, JERRY CHECK BANK: 11-35 NUM: 4623	$-18.69	$0.00
07/08/2010	BILL	FOREMAN, JERRY LYNN	$18.69	$18.69
08/25/2009	PAYMENT	FOREMAN, JERRY LYNN CHECK BANK: 11-35 NUM: 4412	$-17.30	$0.00
07/13/2009	BILL	FOREMAN, JERRY LYNN	$17.30	$17.30
08/28/2008	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5976	$-16.04	$0.00
07/14/2008	BILL	FOREMAN, JERRY LYNN	$16.04	$16.04
08/22/2007	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5786	$-15.16	$0.00
07/13/2007	BILL	FOREMAN, JERRY LYNN	$15.16	$15.16
08/21/2006	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5573	$-15.16	$0.00
07/16/2006	BILL	FOREMAN, JERRY LYNN	$15.16	$15.16
08/31/2005	PAYMENT	FOREMAN, JERRY LYNN CHECK BANK: 11-35 NUM: 3677	$-15.16	$0.00
07/26/2005	BILL	FOREMAN, JERRY LYNN	$15.16	$15.16
07/28/2004	PAYMENT	TRADING POST CHECK BANK: 94-7074 NUM: 3472	$-15.16	$0.00
07/13/2004	BILL	GRAMM, JAMES E	$15.16	$15.16
08/20/2003	PAYMENT	DAWSON, LELAND CHECK BANK: 94-72 NUM: 1174	$-15.15	$0.00
07/22/2003	BILL	DAWSON, LELAND	$15.15	$15.15
08/06/2002	PAYMENT	DAWSON, LELAND CHECK BANK: 94-72 NUM: 1064	$-14.27	$0.00
07/11/2002	BILL	DAWSON, LELAND	$14.27	$14.27
08/22/2001	PAYMENT	DAWSON, LELAND CHECK BANK: 94-72 NUM: 768	$-14.25	$0.00
07/13/2001	BILL	DAWSON, LELAND	$14.25	$14.25
08/23/2000	PAYMENT	LARSON, ALICE L CHECK BANK: 94-7074 NUM: 2066	$-14.24	$0.00
07/10/2000	BILL	GRAMM, JAMES	$14.24	$14.24
08/31/1999	PAYMENT	MANZINI, TONY CHECK BANK: 15-800 NUM: 581974551	$-14.22	$0.00
07/17/1999	BILL	MANZINI, WILLIAM A. & TAMMY A.	$14.22	$14.22
10/02/1998	PAYMENT	MANZINI CHECK	$-15.88	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.61	$15.88
07/10/1998	BILL	MANZINI, WILLIAM A. & TAMMY A.	$15.27	$15.27
10/13/1997	PAYMENT	AGNOR CASH	$-78.08	$0.00
10/13/1997	PAYMENT	AGNOR CASH	$-65.06	$78.08
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.00	$143.14
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.50	$140.14
07/20/1997	BILL	SKEATH, MARY & DESMOND	$75.08	$137.64
07/20/1997	BILL	AGNOR, GEORGE W	$62.56	$62.56
06/19/1997	PAYMENT	MARY SKEATH CREDIT: B	$-96.94	$0.00
06/16/1997	INTEREST	Monthly Interest	$0.61	$96.94
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$96.33
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$91.33
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.13	$89.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$84.20
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.66	$79.81
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.15
07/15/1996	BILL	AGNOR, GEORGE W	$73.22	$73.22