Tax Account 001-105-01

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Owners

WHITE/RASSIGA FAMILY TRUST
W WHITE & E RASSIGA, TRUSTEES
3487 SAN MATEO CIRCLE
RENO, NV 89509

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

Account Summary

Account ID	001-105-01
Account Type	Real Estate
Location	133 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-105-01

Account Type

Real Estate

Location

133 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.68
Total	$1,227.68
Paid	$1,227.68
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

$1,227.68

Total

$1,227.68

Paid

$1,227.68

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	$309.68	$0.00	$309.68	$309.68	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.72	$0.00	$1,136.72	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,017.82	$0.00	$1,017.82	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$942.43	$0.00	$942.43	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$920.36	$0.00	$920.36	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$888.37	$0.00	$888.37	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$827.92	$66.24	$894.16	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$766.61	$0.00	$766.61	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$709.81	$0.00	$709.81	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$657.22	$0.00	$657.22	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$608.55	$6.08	$614.63	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WHITE/RASSIGA FAMILY TRUST CHECK 4028	$-1,227.68	$0.00
07/15/2024	BILL	WHITE/RASSIGA FAMILY TRUST	$1,227.68	$1,227.68
08/02/2023	PAYMENT	WHITE/RASSIGA FAMILY TRUST CHECK BANK: 90-7162 NUM: 217	$-1,136.72	$0.00
07/11/2023	BILL	WHITE/RASSIGA FAMILY TRUST	$1,136.72	$1,136.72
07/29/2022	PAYMENT	RASSIGA, ELIZABETH CHECK BANK: 9472 NUM: 114	$-1,017.82	$0.00
07/14/2022	BILL	WHITE/RASSIGA FAMILY TRUST	$1,017.82	$1,017.82
08/03/2021	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94169 NUM: 3700	$-942.43	$0.00
07/19/2021	BILL	RASSIGA, ELIZABETH A	$942.43	$942.43
08/05/2020	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 947074 NUM: 5041	$-920.36	$0.00
07/08/2020	BILL	RASSIGA, ELIZABETH A	$920.36	$920.36
08/12/2019	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94169 NUM: 3365	$-888.37	$0.00
07/14/2019	BILL	RASSIGA, ELIZABETH A	$888.37	$888.37
04/18/2019	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94169 NUM: 3276	$-687.18	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.26	$687.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.70	$649.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.28	$629.22
08/07/2018	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94169 NUM: 3132	$-206.98	$620.94
07/11/2018	BILL	RASSIGA, ELIZABETH A	$827.92	$827.92
01/09/2018	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94169 NUM: 2940	$-383.30	$0.00
09/05/2017	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 9472 NUM: 2349	$-191.65	$383.30
08/14/2017	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94169 NUM: 2871	$-191.66	$574.95
07/19/2017	BILL	RASSIGA, ELIZABETH A	$766.61	$766.61
03/20/2017	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2810	$-177.00	$0.00
01/10/2017	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2697	$-177.00	$177.00
10/11/2016	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2778	$-177.00	$354.00
08/11/2016	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2587	$-178.81	$531.00
07/14/2016	BILL	RASSIGA, ELIZABETH A	$709.81	$709.81
02/29/2016	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2511	$-164.00	$0.00
01/06/2016	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2497	$-164.00	$164.00
10/09/2015	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 2283	$-164.00	$328.00
08/20/2015	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2380	$-165.22	$492.00
07/09/2015	BILL	RASSIGA, ELIZABETH A	$657.22	$657.22
03/05/2015	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2289	$-152.00	$0.00
01/09/2015	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2221	$-152.00	$152.00
11/17/2014	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2311	$-6.08	$304.00
10/29/2014	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2305	$-152.00	$310.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.08	$462.08
08/26/2014	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 2143	$-152.55	$456.00
07/09/2014	BILL	RASSIGA, ELIZABETH A	$608.55	$608.55
03/11/2014	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 1548	$-140.00	$0.00
01/21/2014	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 1990	$-140.00	$140.00
09/19/2013	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 2212	$-289.22	$280.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.74	$569.22
07/11/2013	BILL	RASSIGA, ELIZABETH A	$563.48	$563.48
10/16/2012	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 1811	$-5.27	$0.00
09/14/2012	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 1739	$-521.73	$5.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.27	$527.00
07/13/2012	BILL	RASSIGA, ELIZABETH A	$521.73	$521.73
08/19/2011	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-169 NUM: 1269	$-483.07	$0.00
07/13/2011	BILL	RASSIGA, ELIZABETH A	$483.07	$483.07
02/16/2011	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 2155	$-483.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.18	$483.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.26	$463.12
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.57	$451.86
07/08/2010	BILL	RASSIGA, ELIZABETH A	$447.29	$447.29
03/04/2010	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1988	$-103.54	$0.00
01/08/2010	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1965	$-103.54	$103.54
10/05/2009	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1930	$-211.23	$207.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.14	$418.31
07/13/2009	BILL	RASSIGA, ELIZABETH A	$414.17	$414.17
09/08/2008	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1664	$-387.31	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$387.31
07/14/2008	BILL	RASSIGA, ELIZABETH A	$383.47	$383.47
02/22/2008	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1512	$-85.46	$0.00
01/07/2008	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1451	$-89.02	$85.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$174.48
10/03/2007	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1381	$-85.46	$174.34
09/11/2007	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1348	$-85.49	$259.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$345.29
07/13/2007	BILL	RASSIGA, ELIZABETH A	$341.87	$341.87
08/29/2006	PAYMENT	RASSIGA,ELIZABETH/WHITE,WARREN CHECK BANK: 94-7074 NUM: 8097	$-321.31	$0.00
07/16/2006	BILL	WHITE, WARREN & RASSIGA, E	$321.31	$321.31
11/16/2005	PAYMENT	RASSIGA, ELIZABETH & WHITE, W CHECK BANK: 94-7074 NUM: 8333	$-3.01	$0.00
10/07/2005	PAYMENT	RASSIGA,ELIZABETH/WHITE,WARREN CHECK BANK: 94-7074 NUM: 8266	$-300.87	$3.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$303.88
07/26/2005	BILL	WHITE, WARREN & RASSIGA, E	$300.87	$300.87
08/03/2004	PAYMENT	WHITE, WARREN/RASSIGA, ELIZABE CHECK BANK: 94-7074 NUM: 7285	$-158.13	$0.00
07/13/2004	BILL	WHITE, WARREN & RASSIGA, E	$158.13	$158.13
03/01/2004	PAYMENT	WHITE,WARREN/RASSIGA,ELIZABETH CHECK BANK: 94-7074 NUM: 7188	$-39.38	$0.00
01/13/2004	PAYMENT	WHITE, WARREN & RASSIGA, ELIZA CHECK BANK: 94-7074 NUM: 7368	$-39.38	$39.38
10/20/2003	PAYMENT	RASSIGA, ELIZABETH/WHITE,WARRE CHECK BANK: 94-7074 NUM: 7039	$-39.38	$78.76
09/02/2003	PAYMENT	WHITE, WARREN/RASIGA,ELIZABETH CHECK BANK: 94-7074 NUM: 6892	$-39.40	$118.14
07/22/2003	BILL	WHITE, WARREN & RASSIGA, E	$157.54	$157.54
08/28/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-176 NUM: 1514981	$-142.55	$0.00
07/11/2002	BILL	MOCK, JERRY R & SHERRY L	$142.55	$142.55
01/22/2002	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 3552	$-70.60	$0.00
10/19/2001	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 3402	$-36.71	$70.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$107.31
09/04/2001	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94-72 NUM: 3335	$-35.56	$105.90
07/13/2001	BILL	MOCK, JERRY R & SHERRY L	$141.46	$141.46
01/19/2001	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 2952	$-70.54	$0.00
10/11/2000	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 2815	$-35.27	$70.54
09/05/2000	PAYMENT	MOCK, SHERRY & JERRY CHECK BANK: 94-72 NUM: 2732	$-35.55	$105.81
07/10/2000	BILL	MOCK, JERRY R & SHERRY L	$141.36	$141.36
03/20/2000	PAYMENT	MOCK, SHERRY & JERRY CHECK BANK: 94-72 NUM: 2457	$-36.60	$0.00
01/26/2000	PAYMENT	MOCK, SHERRY & JERRY CHECK BANK: 94-72 NUM: 2373	$-35.19	$36.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$71.79
10/15/1999	PAYMENT	MOCK, SHERRY & JERRY CHECK BANK: 94-72 NUM: 2211	$-35.19	$70.38
08/31/1999	PAYMENT	MOCK, SHERRY CHECK BANK: 94-72 NUM: 2145	$-35.51	$105.57
07/17/1999	BILL	MOCK, JERRY R & SHERRY L	$141.08	$141.08
03/11/1999	PAYMENT	MOCK/ L C TREASURER CHECK	$-162.96	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.79	$162.96
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.78	$156.17
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.39
07/10/1998	BILL	MOCK, JERRY R & SHERRY L	$150.87	$150.87
03/13/1998	PAYMENT	MOCK CHECK	$-32.20	$0.00
01/13/1998	PAYMENT	MOCK CHECK	$-32.20	$32.20
10/20/1997	PAYMENT	MOCK CHECK	$-32.20	$64.40
09/02/1997	PAYMENT	MOCK CHECK	$-32.43	$96.60
07/20/1997	BILL	MOCK, JERRY R & SHERRY L	$129.03	$129.03
02/24/1997	PAYMENT	SHERRY MOCK	$-31.40	$0.00
01/08/1997	PAYMENT	JERRY MOCK	$-29.07	$31.40
10/21/1996	PAYMENT	JERRY MOCK	$-33.73	$60.47
08/30/1996	PAYMENT	JERRY MOCK	$-31.66	$94.20
07/15/1996	BILL	MOCK, JERRY R & SHERRY L	$125.86	$125.86