Tax Account 001-121-03

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Owners

BISPO, CHUCK & DEBORAH
P O BOX 32
AUSTIN, NV 89310

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

Account Summary

Account ID	001-121-03
Account Type	Real Estate
Location	144 FIFTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-03

Account Type

Real Estate

Location

144 FIFTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.01
Total	$113.01
Paid	$113.01
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

$113.01

Total

$113.01

Paid

$113.01

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	$29.01	$0.00	$29.01	$29.01	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.84	$0.00	$109.84	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$131.45	$0.00	$131.45	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$131.74	$0.00	$131.74	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$132.03	$0.00	$132.03	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$130.21	$0.00	$130.21	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$128.42	$0.00	$128.42	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$129.04	$0.00	$129.04	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$128.79	$0.00	$128.79	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$129.04	$0.00	$129.04	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$129.30	$0.00	$129.30	$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	$-113.01	$0.00
07/15/2024	BILL	BISPO, CHUCK & DEBORAH	$113.01	$113.01
08/25/2023	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 9822	$-109.84	$0.00
07/11/2023	BILL	BISPO, CHUCK & DEBORAH	$109.84	$109.84
08/12/2022	PAYMENT	BISPO, DEBORAH CHECK BANK: 748489 NUM: 9749	$-131.45	$0.00
07/14/2022	BILL	BISPO, CHUCK & DEBORAH	$131.45	$131.45
11/02/2021	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 947489 NUM: 9698	$-65.86	$0.00
10/06/2021	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 947074 NUM: 1600	$-32.93	$65.86
08/11/2021	PAYMENT	BISPO, DEBORAH CHECK BANK: 948489 NUM: 9683	$-32.95	$98.79
07/19/2021	BILL	BISPO, CHUCK & DEBORAH	$131.74	$131.74
08/13/2020	PAYMENT	BISPO, DEBORA CHECK BANK: 948489 NUM: 9591	$-132.03	$0.00
07/08/2020	BILL	BISPO, CHUCK & DEBORAH	$132.03	$132.03
12/18/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9546	$-65.10	$0.00
09/30/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9528	$-32.55	$65.10
08/20/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9512	$-32.56	$97.65
07/14/2019	BILL	BISPO, CHUCK & DEBORAH	$130.21	$130.21
08/17/2018	PAYMENT	BISPOCHUCK & DEBORAH CHECK BANK: 947074 NUM: 1312	$-128.42	$0.00
07/11/2018	BILL	BISPO, CHUCK & DEBORAH	$128.42	$128.42
08/23/2017	PAYMENT	BISPO DEBORAH CHECK BANK: 748489 NUM: 9241	$-129.04	$0.00
07/19/2017	BILL	BISPO, CHUCK & DEBORAH	$129.04	$129.04
08/04/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 9070	$-128.79	$0.00
07/14/2016	BILL	BISPO, CHUCK & DEBORAH	$128.79	$128.79
03/01/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH CHECK BANK: 74-8489 NUM: 8999	$-32.00	$0.00
01/12/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH CHECK BANK: 74-8489 NUM: 8977	$-32.00	$32.00
09/28/2015	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8499 NUM: 8929	$-32.00	$64.00
08/19/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8900	$-33.04	$96.00
07/09/2015	BILL	BISPO, CHUCK & DEBORAH	$129.04	$129.04
03/16/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8827	$-32.00	$0.00
01/06/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8793	$-32.00	$32.00
10/13/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8742	$-32.00	$64.00
08/20/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8701	$-33.30	$96.00
07/09/2014	BILL	BISPO, CHUCK & DEBORAH	$129.30	$129.30
08/14/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8503	$-129.04	$0.00
07/11/2013	BILL	BISPO, CHUCK & DEBORAH	$129.04	$129.04
03/01/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8406	$-32.00	$0.00
01/12/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8368	$-32.00	$32.00
11/26/2012	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 8347	$-1.28	$64.00
11/01/2012	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 8324	$-32.00	$65.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$97.28
08/08/2012	PAYMENT	BISPO,CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8286	$-34.97	$96.00
07/13/2012	BILL	BISPO, CHUCK & DEBORAH	$130.97	$130.97
08/25/2011	PAYMENT	BISPO,CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 8059	$-127.69	$0.00
07/13/2011	BILL	BISPO, CHUCK & DEBORAH	$127.69	$127.69
08/26/2010	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7865	$-129.51	$0.00
07/08/2010	BILL	BISPO, CHUCK & DEBORAH	$129.51	$129.51
08/14/2009	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7628	$-125.11	$0.00
07/13/2009	BILL	BISPO, CHUCK & DEBORAH	$125.11	$125.11
07/31/2008	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7393	$-115.83	$0.00
07/14/2008	BILL	BISPO, CHUCK & DEBORAH	$115.83	$115.83
08/21/2007	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7205	$-109.48	$0.00
07/13/2007	BILL	BISPO, CHUCK & DEBORAH	$109.48	$109.48
08/29/2006	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6956	$-109.02	$0.00
07/16/2006	BILL	BISPO, CHUCK & DEBORAH	$109.02	$109.02
08/26/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6732	$-105.91	$0.00
07/26/2005	BILL	BISPO, CHUCK & DEBORAH	$105.91	$105.91
04/15/2005	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 94-8022 NUM: 6594	$-3.06	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$3.06
03/31/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6561	$-26.44	$1.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.06	$27.50
01/12/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6483	$-26.44	$26.44
10/15/2004	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6346	$-26.44	$52.88
08/26/2004	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 94-8022 NUM: 6279	$-26.45	$79.32
07/13/2004	BILL	BISPO, CHUCK & DEBORAH	$105.77	$105.77
04/23/2004	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6129	$-29.41	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$29.41
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.05	$27.41
10/14/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5878	$-52.72	$26.36
08/28/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5823	$-26.36	$79.08
07/22/2003	BILL	BISPO, CHUCK & DEBORAH	$105.44	$105.44
08/27/2002	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 1910	$-100.06	$0.00
07/11/2002	BILL	JORDING, RANDY	$100.06	$100.06
08/26/2001	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 1677	$-99.42	$0.00
07/13/2001	BILL	JORDING, RANDY	$99.42	$99.42
08/21/2000	PAYMENT	JORDING, RANDALL CHECK BANK: 94-7074 NUM: 1477	$-99.35	$0.00
07/10/2000	BILL	JORDING, RANDY	$99.35	$99.35
08/24/1999	PAYMENT	JORDING, RANDALL CHECK BANK: 94-7074 NUM: 1238	$-99.14	$0.00
07/17/1999	BILL	JORDING, RANDY	$99.14	$99.14
08/31/1998	PAYMENT	JORDING CHECK	$-105.90	$0.00
07/10/1998	BILL	JORDING, RANDY	$105.90	$105.90
08/26/1997	PAYMENT	JORDING CHECK	$-126.53	$0.00
07/20/1997	BILL	JORDING, RANDY	$126.53	$126.53
09/04/1996	PAYMENT	R G JORDING	$-123.42	$0.00
07/15/1996	BILL	JORDING, RANDY	$123.42	$123.42