Tax Account 001-102-01

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Owners

WASSNER, STEPHEN R & HINTON, K
PO BOX 2499
CARSON CITY, NV 89702

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

Account Summary

Account ID	001-102-01
Account Type	Real Estate
Location	96 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-01

Account Type

Real Estate

Location

96 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.35
Total	$1,468.35
Paid	$1,468.35
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

$1,468.35

Total

$1,468.35

Paid

$1,468.35

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	$367.35	$0.00	$367.35	$367.35	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.56	$0.00	$1,359.56	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,258.85	$0.00	$1,258.85	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,248.54	$0.00	$1,248.54	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,232.52	$0.00	$1,232.52	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,189.69	$0.00	$1,189.69	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,143.37	$0.00	$1,143.37	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,102.66	$0.00	$1,102.66	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,085.28	$0.00	$1,085.28	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,076.68	$0.00	$1,076.68	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,068.15	$85.47	$1,153.62	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WASSNER, STEPHEN R & HINTON, K CHECK 9824	$-1,468.35	$0.00
07/15/2024	BILL	WASSNER, STEPHEN R & HINTON, K	$1,468.35	$1,468.35
08/07/2023	PAYMENT	WASSNER, STEPHEN R & HINTON, K CHECK BANK: 90-7284 NUM: 9733	$-1,359.56	$0.00
07/11/2023	BILL	WASSNER, STEPHEN R & HINTON, K	$1,359.56	$1,359.56
08/02/2022	PAYMENT	WASSNER, STEPHEN CHECK BANK: 904284 NUM: 9621	$-1,258.85	$0.00
07/14/2022	BILL	WASSNER, STEPHEN R & HINTON, K	$1,258.85	$1,258.85
08/03/2021	PAYMENT	WASSNER, STEPHEN CHECK BANK: 904284 NUM: 9501	$-1,248.54	$0.00
07/19/2021	BILL	WASSNER, STEPHEN R & HINTON, K	$1,248.54	$1,248.54
07/29/2020	PAYMENT	WASSNER, STEPHEN CHECK BANK: 904284 NUM: 9350	$-1,232.52	$0.00
07/08/2020	BILL	WASSNER, STEPHEN R & HINTON, K	$1,232.52	$1,232.52
08/06/2019	PAYMENT	WASSNER, STEPHEN R & HINTON, K CHECK BANK: 904284 NUM: 9184	$-1,189.69	$0.00
07/14/2019	BILL	WASSNER, STEPHEN R & HINTON, K	$1,189.69	$1,189.69
08/03/2018	PAYMENT	WASSNER, STEPHEN CHECK BANK: 904284 NUM: 9006	$-1,143.37	$0.00
07/11/2018	BILL	WASSNER, STEPHEN R & HINTON, K	$1,143.37	$1,143.37
08/04/2017	PAYMENT	WASSNER, STEPHEN CHECK BANK: 904284 NUM: 8856	$-1,102.66	$0.00
07/19/2017	BILL	WASSNER, STEPHEN R & HINTON, K	$1,102.66	$1,102.66
07/29/2016	PAYMENT	WASSNER, STEPHEN R CHECK BANK: 90-4284 NUM: 8705	$-1,085.28	$0.00
07/14/2016	BILL	WASSNER, STEPHEN R & HINTON, K	$1,085.28	$1,085.28
08/21/2015	PAYMENT	WASSNER, STEPHEN R & HINTON, K CHECK BANK: 90-4284 NUM: 8599	$-1,076.68	$0.00
07/09/2015	BILL	WASSNER, STEPHEN R & HINTON, K	$1,076.68	$1,076.68
02/27/2015	PAYMENT	WASSNER, STEPHEN R. CHECK BANK: 90-4284 NUM: 8568	$-1,153.62	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.07	$1,153.62
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.71	$1,105.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.69	$1,078.84
07/09/2014	BILL	MILLER, KAREEN I	$1,068.15	$1,068.15
02/27/2014	PAYMENT	MILLER, ROXANNA R. CHECK BANK: 94-7074 NUM: 1180	$-262.00	$0.00
01/21/2014	PAYMENT	MILLER, ROXANNE CHECK BANK: 94-7074 NUM: 1159	$-262.00	$262.00
10/03/2013	PAYMENT	MILLER, ROXANNE CHECK BANK: 94-7074 NUM: 1111	$-262.00	$524.00
08/27/2013	PAYMENT	MILLER, ROXANNA CHECK BANK: 94-7074 NUM: 1003	$-265.46	$786.00
07/11/2013	BILL	GRAMM, JAMES E	$1,051.46	$1,051.46
05/02/2013	PAYMENT	GRAMM, JAMES E CHECK BANK: M/O NUM: 50924617413	$-531.58	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$531.58
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.70	$528.58
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.88	$503.88
08/20/2012	PAYMENT	GRAMM, JAMES E CASH	$-497.37	$494.00
07/13/2012	BILL	GRAMM, JAMES E	$991.37	$991.37
04/11/2012	PAYMENT	GRAMM,JAMES CHECK BANK: 94-7074 NUM: 1355	$-778.22	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$778.22
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.03	$775.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.35	$733.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.34	$709.84
08/15/2011	PAYMENT	GRAMM, JAMES E CASH	$-2,525.66	$700.50
08/03/2011	INTEREST	Monthly Interest	$15.54	$3,226.16
07/13/2011	INTEREST	Monthly Interest	$15.54	$3,210.62
07/13/2011	BILL	GRAMM, JAMES E	$934.01	$3,195.08
06/01/2011	INTEREST	Monthly Interest	$15.54	$2,261.07
05/02/2011	INTEREST	Monthly Interest	$7.63	$2,245.53
04/05/2011	INTEREST	Monthly Interest	$7.63	$2,237.90
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.41	$2,230.27
03/09/2011	INTEREST	Monthly Interest	$7.63	$2,163.86
02/02/2011	INTEREST	Monthly Interest	$7.63	$2,156.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.70	$2,148.60
01/05/2011	INTEREST	Monthly Interest	$7.63	$2,105.90
12/21/2010	INTEREST	Monthly Interest	$7.63	$2,098.27
11/01/2010	INTEREST	Monthly Interest	$7.63	$2,090.64
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.73	$2,083.01
10/01/2010	INTEREST	Monthly Interest	$7.63	$2,059.28
09/13/2010	INTEREST	Monthly Interest	$7.63	$2,051.65
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.51	$2,044.02
07/30/2010	INTEREST	Monthly Interest	$7.63	$2,034.51
07/08/2010	BILL	GRAMM, JAMES E	$948.66	$2,026.88
07/01/2010	INTEREST	Monthly Interest	$7.63	$1,078.22
06/01/2010	INTEREST	Monthly Interest	$7.63	$1,070.59
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,062.96
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,055.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.09	$1,052.96
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.20	$988.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.89	$947.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.16	$924.78
07/13/2009	BILL	GRAMM, JAMES E	$915.62	$915.62
04/22/2009	PAYMENT	GRAMM, JAMES CASH	$-1,970.31	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.35	$1,970.31
03/18/2009	INTEREST	Monthly Interest	$6.68	$1,910.96
03/09/2009	INTEREST	Monthly Interest	$6.68	$1,904.28
02/04/2009	INTEREST	Monthly Interest	$6.68	$1,897.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.15	$1,890.92
01/15/2009	INTEREST	Monthly Interest	$6.68	$1,852.77
12/01/2008	INTEREST	Monthly Interest	$6.68	$1,846.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.20	$1,839.41
10/02/2008	INTEREST	Monthly Interest	$6.68	$1,818.21
09/02/2008	INTEREST	Monthly Interest	$6.68	$1,811.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.48	$1,804.85
08/01/2008	INTEREST	Monthly Interest	$6.68	$1,796.37
07/14/2008	BILL	GRAMM, JAMES E	$847.81	$1,789.69
07/01/2008	INTEREST	Monthly Interest	$6.68	$941.88
06/02/2008	INTEREST	Monthly Interest	$6.68	$935.20
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$928.52
03/17/2008	PENALTY	warning letter fee	$2.00	$923.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.09	$921.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.06	$865.43
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.03	$829.37
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.01	$809.34
07/13/2007	BILL	GRAMM, JAMES E	$801.33	$801.33
05/04/2007	PAYMENT	GRAMM, JAMES CASH	$-890.28	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$890.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.07	$888.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.76	$834.21
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.31	$799.45
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.72	$780.14
07/16/2006	BILL	GRAMM, JAMES E C/S	$772.42	$772.42
01/25/2006	PAYMENT	TRADING POST/GRAMM, JAMES E CHECK BANK: 94-7074 NUM: 4051	$-368.85	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.23	$368.85
10/14/2005	PAYMENT	TRADING POST/GRAMM, JAMES CHECK BANK: 94-7074 NUM: 3979	$-368.85	$361.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.23	$730.47
07/26/2005	BILL	GRAMM, JAMES E C/S	$723.24	$723.24
07/28/2004	PAYMENT	TRADING POST - GRAMM, JAMES E CHECK BANK: 94-7074 NUM: 3471	$-713.28	$0.00
07/13/2004	BILL	GRAMM, JAMES E C/S	$713.28	$713.28
08/01/2003	PAYMENT	GRAMM, JAMES E CASH	$-708.31	$0.00
07/22/2003	BILL	GRAMM, JAMES E C/S	$708.31	$708.31
07/29/2002	PAYMENT	TRADING POST CHECK BANK: 94-7074 NUM: 2659	$-622.85	$0.00
07/11/2002	BILL	WILCOX, DONEL & RAMOS, MELENE	$622.85	$622.85
11/02/2001	PAYMENT	GRAMM, JAMES CHECK BANK: 94-7074 NUM: 1847	$-466.46	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.14	$466.46
08/31/2001	PAYMENT	WILCOX, DONEL & RAMOS, MELENE CHECK BANK: 94-72 NUM: 482	$-153.72	$460.32
07/13/2001	BILL	WILCOX, DONEL & RAMOS, MELENE	$614.04	$614.04
08/23/2000	PAYMENT	LARSON, ALICE L CHECK BANK: 94-7074 NUM: 2055	$-749.52	$0.00
07/10/2000	BILL	WILCOX, DONEL & RAMOS, MELENE	$749.52	$749.52
05/03/2000	PAYMENT	LARSON, ALICE L. TRADING POST CHECK BANK: 94-160 NUM: 1157	$-862.20	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$862.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.36	$860.20
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.66	$807.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.71	$774.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.49	$755.47
07/17/1999	BILL	WILCOX, DONEL & RAMOS, MELENE	$747.98	$747.98
03/08/1999	PAYMENT	WILCOX, DONEL CHECK	$-212.54	$0.00
03/08/1999	PAYMENT	JUDD, MELENE CHECK	$-212.55	$212.54
02/04/1999	PAYMENT	WILCOX, DONEL CHECK	$-198.64	$425.09
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.86	$623.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$603.87
08/25/1998	PAYMENT	RAMOS, MELENE CHECK	$-198.77	$595.92
07/10/1998	BILL	WILCOX, DONEL & RAMOS, MELENE	$794.69	$794.69
04/09/1998	PAYMENT	WILCOX, DONEL & RAMOS, MELENE CHECK	$-468.49	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$468.49
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.29	$466.49
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.05	$441.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.62	$427.15
08/14/1997	PAYMENT	WILCOX, DONEL & RAMOS, MELENE CHECK	$-140.68	$421.53
07/20/1997	BILL	WILCOX, DONEL & RAMOS, MELENE	$562.21	$562.21
02/10/1997	PAYMENT	MELENE RAMOS	$-142.76	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.22	$142.76
01/10/1997	PAYMENT	JENNIFER DORIAN	$-137.05	$142.54
12/19/1996	PAYMENT	MELENE RAMOS	$-288.00	$279.59
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.71	$567.59
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.49	$553.88
07/15/1996	BILL	CASADY, LEROY	$548.39	$548.39