Tax Account 001-113-04

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Owners

VAUGHN FAMILY TRUST
VAUGHN, CHARLES & KATHIE,TRSTE
BOX 123
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	001-113-04
Account Type	Real Estate
Location	131 VIRGINIA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-113-04

Account Type

Real Estate

Location

131 VIRGINIA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.19
Total	$281.19
Paid	$281.19
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

$281.19

Total

$281.19

Paid

$281.19

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	$71.19	$0.00	$71.19	$71.19	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.32	$9.25	$282.57	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$402.10	$0.00	$402.10	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$402.79	$14.10	$416.89	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$403.49	$0.00	$403.49	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$399.04	$16.97	$416.01	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$394.74	$4.27	$399.01	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$367.66	$8.45	$376.11	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$367.19	$0.00	$367.19	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$367.70	$0.00	$367.70	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$368.17	$14.13	$382.30	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	VAUGHN FAMILY TRUST CHECK 2254	$-70.00	$0.00
01/06/2025	PAYMENT	KATHIE VAUGHN CHECK 2255	$-70.00	$70.00
10/11/2024	PAYMENT	VAUGHN FAMILY TRUST CHECK 2253	$-70.00	$140.00
08/09/2024	PAYMENT	VAUGHN FAMILY TRUST CHECK 2244	$-71.19	$210.00
07/15/2024	BILL	VAUGHN FAMILY TRUST	$281.19	$281.19
04/08/2024	PAYMENT	VAUGHN FAMILY TRUST CHECK 2219	$-77.25	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$77.25
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$74.25
02/22/2024	PAYMENT	VAUGHN FAMILY TRUST CHECK 2370	$-68.00	$70.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$138.72
10/16/2023	PAYMENT	VAUGHN FAMILY TRUST CHECK BANK: 94-8014 NUM: 2369	$-68.00	$136.00
08/21/2023	PAYMENT	VAUGHN FAMILY TRUST CHECK BANK: 94-8014 NUM: 2368	$-69.32	$204.00
07/11/2023	BILL	VAUGHN FAMILY TRUST	$273.32	$273.32
03/10/2023	PAYMENT	VAUGHN, CHARLES & KATHIE CHECK BANK: 94-8410 NUM: 2083	$-100.00	$0.00
01/18/2023	PAYMENT	VAUGHN FAMILY TRUST CHECK BANK: 94-8014 NUM: 2082	$-100.00	$100.00
10/03/2022	PAYMENT	VAUGHN FAMILY TRUST CHECK BANK: 94-8014 NUM: 2081	$-100.00	$200.00
08/18/2022	PAYMENT	VAUGHN, KATHIE CHECK BANK: 947014 NUM: 2080	$-102.10	$300.00
07/14/2022	BILL	VAUGHN FAMILY TRUST	$402.10	$402.10
11/02/2021	PAYMENT	VAUGHN, CHARLES & KATHIE CHECK BANK: 948014 NUM: 3053	$-416.89	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.07	$416.89
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.03	$406.82
07/19/2021	BILL	VAUGHN FAMILY TRUST	$402.79	$402.79
01/06/2021	PAYMENT	LCT CASH	$-1.11	$0.00
01/06/2021	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2112	$-100.87	$1.11
10/13/2020	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2474	$-100.87	$101.98
08/27/2020	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2468	$-100.88	$202.85
07/16/2020	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2465	$-99.76	$303.73
07/08/2020	BILL	VAUGHN, CHARLIE & KATHIE	$403.49	$403.49
04/16/2020	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2507	$-216.49	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$216.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.98	$213.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.99	$203.51
10/11/2019	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2058	$-99.76	$199.52
08/15/2019	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2068	$-99.76	$299.28
07/14/2019	BILL	VAUGHN, CHARLIE & KATHIE	$399.04	$399.04
04/18/2019	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2232	$-4.27	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$4.27
03/13/2019	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2162	$-98.68	$4.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.16	$102.79
01/16/2019	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2224	$-98.68	$102.63
12/19/2018	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2427	$-98.68	$201.31
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.95	$299.99
08/14/2018	PAYMENT	VAUGHM CHARLIE & KATHIE CHECK BANK: 948014 NUM: 1986	$-98.70	$296.04
07/11/2018	BILL	VAUGHN, CHARLIE & KATHIE	$394.74	$394.74
03/08/2018	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2356	$-91.91	$0.00
02/23/2018	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2419	$-4.85	$91.91
01/23/2018	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 2381	$-95.51	$96.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.77	$192.27
10/20/2017	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 948014 NUM: 1969	$-91.91	$187.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$279.41
08/21/2017	PAYMENT	VAUGHN, CHARLIE CHECK BANK: 948014 NUM: 1999	$-91.93	$275.73
07/19/2017	BILL	VAUGHN, CHARLIE & KATHIE	$367.66	$367.66
03/15/2017	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 2300	$-91.00	$0.00
03/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 2327	$-91.00	$91.00
03/14/2017	AMENDMENT	adj pnlty gpe	$-3.64	$182.00
03/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 2327	$91.00	$185.64
02/23/2017	VOID	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 2327	$-91.00	$94.64
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
10/17/2016	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 2293	$-91.00	$182.00
08/29/2016	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 2262	$-94.19	$273.00
07/14/2016	BILL	VAUGHN, CHARLIE & KATHIE	$367.19	$367.19
03/24/2016	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1621	$-91.00	$0.00
03/24/2016	AMENDMENT	ADJ PMT JJ	$-3.64	$91.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.64	$94.64
01/12/2016	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1827	$-91.00	$91.00
10/08/2015	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1795	$-91.00	$182.00
08/26/2015	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1780	$-94.70	$273.00
07/09/2015	BILL	VAUGHN, CHARLIE & KATHIE	$367.70	$367.70
05/07/2015	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1664	$-88.49	$0.00
05/07/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1562	$-67.00	$88.49
05/07/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1573	$-67.00	$155.49
05/07/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1678	$-92.05	$222.49
05/07/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1562	$67.00	$314.54
05/07/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1573	$67.00	$247.54
05/07/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1678	$92.05	$180.54
05/07/2015	AMENDMENT	reverse penalty entry gp	$14.13	$88.49
03/26/2015	VOID	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1678	$-92.05	$74.36
03/26/2015	VOID	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1573	$-67.00	$166.41
03/26/2015	VOID	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1562	$-67.00	$233.41
03/26/2015	AMENDMENT	research per assr- no penalty	$-14.13	$300.41
03/26/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1678	$92.05	$314.54
03/26/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1573	$67.00	$222.49
03/26/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1562	$67.00	$155.49
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$88.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.29	$85.49
03/03/2015	VOID	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1562	$-67.00	$82.20
01/26/2015	VOID	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1573	$-67.00	$149.20
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$216.20
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$210.34
09/08/2014	VOID	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1678	$-92.05	$209.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.97	$301.38
09/02/2014	PAYMENT	VAUGHN, CHARLIE & KATHIE CHECK BANK: 94-8014 NUM: 1746	$-67.76	$300.41
08/21/2014	AMENDMENT	garage/mh hookup improv added	$99.41	$368.17
07/09/2014	BILL	VAUGHN, CHARLIE & KATHIE	$268.76	$268.76