Tax Account 001-119-10

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Owners

BISPO, CHUCK A & DEBORAH L
P O BOX 32
AUSTIN, NV 89310-0000

BISPO, CHUCK A & DEBORAH L

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

Account Summary

Account ID	001-119-10
Account Type	Real Estate
Location	142 FIFTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-119-10

Account Type

Real Estate

Location

142 FIFTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.85
Total	$2,217.85
Paid	$2,217.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,217.85

Total

$2,217.85

Paid

$2,217.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.85	$0.00	$555.85	$555.85	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.25	$0.00	$2,153.25	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,163.95	$0.00	$2,163.95	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$2,100.92	$0.00	$2,100.92	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$2,051.68	$20.52	$2,072.20	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,991.92	$0.00	$1,991.92	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,933.89	$0.00	$1,933.89	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,877.56	$0.00	$1,877.56	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,869.51	$0.00	$1,869.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,876.08	$0.00	$1,876.08	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,821.43	$0.00	$1,821.43	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BISPO,CHUCK A & DEBORAH L CHECK 9881	$-2,217.85	$0.00
07/15/2024	BILL	1+	$2,217.85	$2,217.85
08/25/2023	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 9822	$-2,153.25	$0.00
07/11/2023	BILL	BISPO, CHUCK A & DEBORAH L	$2,153.25	$2,153.25
08/12/2022	PAYMENT	BISPO, DEBORAH CHECK BANK: 748489 NUM: 9749	$-2,163.95	$0.00
07/14/2022	BILL	BISPO, CHUCK A & DEBORAH L	$2,163.95	$2,163.95
11/02/2021	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 947489 NUM: 9698	$-1,050.46	$0.00
10/06/2021	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 947074 NUM: 1600	$-525.23	$1,050.46
08/11/2021	PAYMENT	BISPO, DEBORAH CHECK BANK: 948489 NUM: 9683	$-525.23	$1,575.69
07/19/2021	BILL	BISPO, CHUCK A & DEBORAH L	$2,100.92	$2,100.92
11/17/2020	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 947074 NUM: 1517	$-20.52	$0.00
10/26/2020	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 748489 NUM: 9618	$-1,538.76	$20.52
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.52	$1,559.28
08/13/2020	PAYMENT	BISPO, DEBORA CHECK BANK: 948489 NUM: 9591	$-512.92	$1,538.76
07/08/2020	BILL	BISPO, CHUCK A & DEBORAH L	$2,051.68	$2,051.68
01/10/2020	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 748489 NUM: 9548	$-995.96	$0.00
09/30/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9528	$-497.98	$995.96
08/20/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9512	$-497.98	$1,493.94
07/14/2019	BILL	BISPO, CHUCK A & DEBORAH L	$1,991.92	$1,991.92
08/17/2018	PAYMENT	BISPOCHUCK & DEBORAH CHECK BANK: 947074 NUM: 1312	$-1,933.89	$0.00
07/11/2018	BILL	BISPO, CHUCK A & DEBORAH L	$1,933.89	$1,933.89
08/23/2017	PAYMENT	BISPO DEBORAH CHECK BANK: 748489 NUM: 9241	$-1,877.56	$0.00
07/19/2017	BILL	BISPO, CHUCK A & DEBORAH L	$1,877.56	$1,877.56
08/04/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 9070	$-1,869.51	$0.00
07/14/2016	BILL	BISPO, CHUCK A & DEBORAH L	$1,869.51	$1,869.51
03/01/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH CHECK BANK: 74-8489 NUM: 8999	$-469.00	$0.00
01/12/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH CHECK BANK: 74-8489 NUM: 8977	$-469.00	$469.00
09/28/2015	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8499 NUM: 8929	$-469.00	$938.00
08/19/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8900	$-469.08	$1,407.00
07/09/2015	BILL	BISPO, CHUCK A & DEBORAH L	$1,876.08	$1,876.08
03/16/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8827	$-455.00	$0.00
01/06/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8793	$-455.00	$455.00
10/13/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8742	$-455.00	$910.00
08/20/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8701	$-456.43	$1,365.00
07/09/2014	BILL	BISPO, CHUCK A & DEBORAH L	$1,821.43	$1,821.43
08/14/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8503	$-1,768.38	$0.00
07/11/2013	BILL	BISPO, CHUCK A & DEBORAH L	$1,768.38	$1,768.38
03/01/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8406	$-417.00	$0.00
01/12/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8368	$-417.00	$417.00
11/26/2012	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 8347	$-16.68	$834.00
11/01/2012	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 8324	$-417.00	$850.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.68	$1,267.68
08/08/2012	PAYMENT	BISPO,CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8286	$-420.26	$1,251.00
07/13/2012	BILL	BISPO, CHUCK A & DEBORAH L	$1,671.26	$1,671.26
08/25/2011	PAYMENT	BISPO,CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 8059	$-1,626.68	$0.00
08/24/2011	AMENDMENT	adj pmt gp	$4.11	$1,626.68
07/13/2011	BILL	BISPO, CHUCK A & DEBORAH L	$1,622.57	$1,622.57
08/26/2010	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7865	$-1,575.31	$0.00
07/08/2010	BILL	BISPO, CHUCK A & DEBORAH L	$1,575.31	$1,575.31
08/14/2009	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7628	$-1,529.42	$0.00
07/13/2009	BILL	BISPO, CHUCK A & DEBORAH L	$1,529.42	$1,529.42
07/31/2008	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7393	$-1,484.85	$0.00
07/14/2008	BILL	BISPO, CHUCK A & DEBORAH L	$1,484.85	$1,484.85
08/21/2007	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7205	$-1,441.59	$0.00
07/13/2007	BILL	BISPO, CHUCK A & DEBORAH L	$1,441.59	$1,441.59
08/29/2006	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6956	$-1,399.58	$0.00
07/16/2006	BILL	BISPO, CHUCK A & DEBORAH L	$1,399.58	$1,399.58
08/26/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6732	$-1,358.82	$0.00
07/26/2005	BILL	BISPO, CHUCK A & DEBORAH L	$1,358.82	$1,358.82
04/15/2005	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 94-8022 NUM: 6594	$-15.53	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$15.53
03/31/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6561	$-338.28	$13.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.53	$351.81
01/12/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6483	$-338.28	$338.28
10/15/2004	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6346	$-338.28	$676.56
08/26/2004	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 94-8022 NUM: 6279	$-338.31	$1,014.84
07/13/2004	BILL	BISPO, CHUCK A & DEBORAH L	$1,353.15	$1,353.15
04/23/2004	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6129	$-350.72	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$350.72
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.41	$348.72
01/20/2004	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6012	$-335.31	$335.31
10/14/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5878	$-335.31	$670.62
08/28/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5823	$-335.34	$1,005.93
07/22/2003	BILL	BISPO, CHUCK A & DEBORAH L	$1,341.27	$1,341.27
04/29/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5656	$-10.71	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$10.71
03/21/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5596	$-217.80	$8.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.71	$226.51
01/07/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5500	$-217.80	$217.80
10/14/2002	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5383	$-217.80	$435.60
08/30/2002	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5319	$-217.80	$653.40
07/11/2002	BILL	BISPO, CHUCK A & DEBORAH L	$871.20	$871.20
04/22/2002	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5140	$-459.94	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$459.94
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.40	$457.94
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.56	$436.54
09/24/2001	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 4829	$-436.80	$427.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.57	$864.78
07/13/2001	BILL	BISPO, CHUCK A & DEBORAH L	$856.21	$856.21
02/22/2001	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 4600	$-8.55	$0.00
02/06/2001	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 4562	$-427.68	$8.55
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.55	$436.23
10/05/2000	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 4402	$-213.84	$427.68
09/05/2000	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 4351	$-214.09	$641.52
07/10/2000	BILL	BISPO, CHUCK A & DEBORAH L	$855.61	$855.61
03/17/2000	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 4136	$-213.40	$0.00
01/18/2000	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 4047	$-213.40	$213.40
10/15/1999	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 3911	$-213.40	$426.80
08/24/1999	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 3804	$-213.65	$640.20
07/17/1999	BILL	BISPO, CHUCK A & DEBORAH L	$853.85	$853.85
03/08/1999	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-226.43	$0.00
01/20/1999	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-226.43	$226.43
10/23/1998	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-226.43	$452.86
09/02/1998	PAYMENT	BISPO, CHUCK A & DEBORAH L CREDIT: B	$-226.69	$679.29
07/10/1998	BILL	BISPO, CHUCK A & DEBORAH L	$905.98	$905.98
03/17/1998	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-206.79	$0.00
01/13/1998	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-206.79	$206.79
10/20/1997	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-206.79	$413.58
09/02/1997	PAYMENT	BISPO, CHUCK A & DEBORAH L CREDIT: B	$-207.02	$620.37
07/20/1997	BILL	BISPO, CHUCK A & DEBORAH L	$827.39	$827.39
04/24/1997	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-3.76	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.76
03/20/1997	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-208.00	$1.76
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.07	$209.76
01/27/1997	PAYMENT	BISPO, CHUCK A & DEBORAH L CREDIT: B	$-209.76	$201.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.07	$411.45
10/24/1996	PAYMENT	BISPO, CHUCK A & DEBORAH L CREDIT: B	$-209.76	$403.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.07	$613.14
08/30/1996	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK	$-202.00	$605.07
07/15/1996	BILL	BISPO, CHUCK A & DEBORAH L	$807.07	$807.07