Tax Account 001-108-02

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Owners

LANI FAMILY TRUST
LOUIS & ELISABETH LANI, TRSTEE
BOX 125
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-108-02
Account Type	Real Estate
Location	166 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-108-02

Account Type

Real Estate

Location

166 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.56
Total	$810.56
Paid	$810.56
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

$810.56

Total

$810.56

Paid

$810.56

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	$204.56	$0.00	$204.56	$204.56	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.52	$0.00	$750.52	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$667.36	$0.00	$667.36	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$661.64	$0.00	$661.64	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$651.33	$0.00	$651.33	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$628.70	$0.00	$628.70	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$602.75	$0.00	$602.75	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$660.18	$0.00	$660.18	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$657.49	$0.00	$657.49	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$660.44	$0.00	$660.44	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$663.39	$0.00	$663.39	$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	LANI FAMILY TRUST CHECK 1681	$-810.56	$0.00
07/15/2024	BILL	LANI FAMILY TRUST	$810.56	$810.56
08/10/2023	PAYMENT	LANI, LOUIS CHECK BANK: 94-8014 NUM: 1570	$-750.52	$0.00
07/11/2023	BILL	LANI FAMILY TRUST	$750.52	$750.52
08/05/2022	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 947014 NUM: 1469	$-667.36	$0.00
07/14/2022	BILL	LANI FAMILY TRUST	$667.36	$667.36
08/06/2021	PAYMENT	LANI. LOUIS & ELISABETH CHECK BANK: 947014 NUM: 1344	$-661.64	$0.00
07/19/2021	BILL	LANI, ELISABETH S	$661.64	$661.64
08/14/2020	PAYMENT	LANI, ELIZABETH CHECK BANK: 948014 NUM: 1234	$-651.33	$0.00
07/08/2020	BILL	LANI, ELISABETH S	$651.33	$651.33
08/02/2019	PAYMENT	LANI, LOUISE CHECK BANK: 94801 NUM: 1141	$-628.70	$0.00
07/14/2019	BILL	LANI, ELISABETH S	$628.70	$628.70
08/03/2018	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 948014 NUM: 525	$-602.75	$0.00
07/11/2018	BILL	LANI, ELISABETH S	$602.75	$602.75
08/08/2017	PAYMENT	LANI ELISABETH CHECK BANK: 948014 NUM: 935	$-660.18	$0.00
07/19/2017	BILL	LANI, ELISABETH S	$660.18	$660.18
08/08/2016	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 792	$-657.49	$0.00
07/14/2016	BILL	LANI, ELISABETH S	$657.49	$657.49
08/18/2015	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 669	$-660.44	$0.00
07/09/2015	BILL	LANI, ELISABETH S	$660.44	$660.44
07/29/2014	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 546	$-663.39	$0.00
07/09/2014	BILL	LANI, ELISABETH S	$663.39	$663.39
08/13/2013	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 7393	$-660.69	$0.00
07/11/2013	BILL	LANI, ELISABETH S	$660.69	$660.69
08/10/2012	PAYMENT	LANI,LOUIS A. & ELISABETH S. CHECK BANK: 94-8014 NUM: 7199	$-705.12	$0.00
07/13/2012	BILL	LANI, ELISABETH S	$705.12	$705.12
08/11/2011	PAYMENT	LANI,ELISABETH CHECK BANK: 94-8014 NUM: 7001	$-667.87	$0.00
07/13/2011	BILL	LANI, ELISABETH S	$667.87	$667.87
08/19/2010	PAYMENT	LANI, LOUIS A & ELISABETHS CHECK BANK: 94-8014 NUM: 3755	$-688.86	$0.00
07/08/2010	BILL	LANI, ELISABETH S	$688.86	$688.86
08/17/2009	PAYMENT	LANI, ELISABETH S CHECK BANK: 94-8014 NUM: 8005	$-698.08	$0.00
07/13/2009	BILL	LANI, ELISABETH S	$698.08	$698.08
08/15/2008	PAYMENT	LANI, ELISABETH S CHECK BANK: 94-8014 NUM: 8003	$-679.36	$0.00
07/14/2008	BILL	LANI, ELISABETH S	$679.36	$679.36
08/24/2007	PAYMENT	LANI, ELISABETH S CHECK BANK: 94-8014 NUM: 8001	$-30.00	$0.00
08/24/2007	PAYMENT	LANI, ELISABETH S CHECK BANK: 94-8014 NUM: 8000	$-633.33	$30.00
07/13/2007	BILL	LANI, ELISABETH S	$663.33	$663.33
08/08/2006	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6219	$-642.46	$0.00
07/16/2006	BILL	LANI, ELISABETH S	$642.46	$642.46
08/12/2005	PAYMENT	LANI, LOUIS & ELIZABETH CHECK BANK: 94-8014 NUM: 6010	$-601.55	$0.00
07/26/2005	BILL	SMITS, ELLA M ETAL	$601.55	$601.55
08/13/2004	PAYMENT	SMITS, ELLA M CHECK BANK: 11-7000 NUM: 1307	$-599.14	$0.00
07/13/2004	BILL	SMITS, ELLA M ETAL	$599.14	$599.14
08/11/2003	PAYMENT	SMITS, ELLA,ELIZABETH,JOHANNA CHECK BANK: 11-7000 NUM: 1273	$-594.03	$0.00
07/22/2003	BILL	SMITS, ELLA M ETAL	$594.03	$594.03
08/23/2002	PAYMENT	SMITS, ELLA, ELISABETH, JOHANN CHECK BANK: 11-7000 NUM: 1238	$-600.30	$0.00
07/11/2002	BILL	SMITS, ELLA M ETAL	$600.30	$600.30
08/28/2001	PAYMENT	SMITS, ELLA M/LANI, ELIZABETH CHECK BANK: 11-7000 NUM: 1186	$-589.58	$0.00
07/13/2001	BILL	SMITS, ELLA M ETAL	$589.58	$589.58
08/15/2000	PAYMENT	SMITS, ELLA M. CHECK BANK: 11-7000 NUM: 1100	$-589.16	$0.00
07/10/2000	BILL	SMITS, ELLA M ETAL	$589.16	$589.16
08/26/1999	PAYMENT	SMITS, ELLA CHECK BANK: 11-7000 NUM: 1010	$-587.94	$0.00
07/17/1999	BILL	SMITS, ELLA M	$587.94	$587.94
08/13/1998	PAYMENT	SMITS CHECK	$-623.50	$0.00
07/10/1998	BILL	SMITS, ELLA M	$623.50	$623.50
08/12/1997	PAYMENT	SMITS, ELLA CHECK	$-724.46	$0.00
07/20/1997	BILL	SMITS, ELLA M	$724.46	$724.46
08/07/1996	PAYMENT	ELLA M SMITS	$-706.66	$0.00
07/15/1996	BILL	SMITS, ELLA M	$706.66	$706.66