Tax Account 001-121-05

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Owners

BISPO, CHUCK A & DEBRA L
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	001-121-05
Account Type	Real Estate
Location	126 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-05

Account Type

Real Estate

Location

126 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.51
Total	$50.51
Paid	$50.51
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

$50.51

Total

$50.51

Paid

$50.51

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	$50.51	$0.00	$50.51	$50.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$46.43	$0.00	$46.43	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$46.50	$0.00	$46.50	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$45.99	$0.00	$45.99	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$62.68	$0.00	$62.68	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$62.57	$0.00	$62.57	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$62.68	$0.00	$62.68	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$62.79	$0.00	$62.79	$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	$-50.51	$0.00
07/15/2024	BILL	BISPO, CHUCK A & DEBRA L	$50.51	$50.51
08/25/2023	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 9822	$-50.00	$0.00
07/11/2023	BILL	BISPO, CHUCK A & DEBRA L	$50.00	$50.00
08/12/2022	PAYMENT	BISPO, DEBORAH CHECK BANK: 748489 NUM: 9749	$-46.43	$0.00
07/14/2022	BILL	BISPO, CHUCK A & DEBRA L	$46.43	$46.43
08/11/2021	PAYMENT	BISPO, DEBORAH CHECK BANK: 948489 NUM: 9683	$-46.46	$0.00
07/19/2021	BILL	BISPO, CHUCK A & DEBRA L	$46.46	$46.46
08/13/2020	PAYMENT	BISPO, DEBORA CHECK BANK: 948489 NUM: 9591	$-46.50	$0.00
07/08/2020	BILL	BISPO, CHUCK A & DEBRA L	$46.50	$46.50
08/20/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9512	$-46.24	$0.00
07/14/2019	BILL	BISPO, CHUCK A & DEBRA L	$46.24	$46.24
08/17/2018	PAYMENT	BISPOCHUCK & DEBORAH CHECK BANK: 947074 NUM: 1312	$-45.99	$0.00
07/11/2018	BILL	BISPO, CHUCK A & DEBRA L	$45.99	$45.99
08/23/2017	PAYMENT	BISPO DEBORAH CHECK BANK: 748489 NUM: 9241	$-62.68	$0.00
07/19/2017	BILL	BISPO, CHUCK A & DEBRA L	$62.68	$62.68
08/04/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 9070	$-62.57	$0.00
07/14/2016	BILL	BISPO, CHUCK A & DEBRA L	$62.57	$62.57
08/19/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8900	$-62.68	$0.00
07/09/2015	BILL	BISPO, CHUCK A & DEBRA L	$62.68	$62.68
08/20/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8701	$-62.79	$0.00
07/09/2014	BILL	BISPO, CHUCK A & DEBRA L	$62.79	$62.79
08/14/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8503	$-62.68	$0.00
07/11/2013	BILL	BISPO, CHUCK A & DEBRA L	$62.68	$62.68
08/08/2012	PAYMENT	BISPO,CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8286	$-46.06	$0.00
07/13/2012	BILL	BISPO, CHUCK A & DEBRA L	$46.06	$46.06
08/25/2011	PAYMENT	BISPO,CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 8059	$-45.59	$0.00
07/13/2011	BILL	BISPO, CHUCK A & DEBRA L	$45.59	$45.59
08/26/2010	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7865	$-45.84	$0.00
07/08/2010	BILL	BISPO, CHUCK A & DEBRA L	$45.84	$45.84
08/14/2009	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7628	$-45.95	$0.00
07/13/2009	BILL	BISPO, CHUCK A & DEBRA L	$45.95	$45.95
07/31/2008	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7393	$-43.72	$0.00
07/14/2008	BILL	BISPO, CHUCK A & DEBRA L	$43.72	$43.72
08/21/2007	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 7205	$-41.32	$0.00
07/13/2007	BILL	BISPO, CHUCK A & DEBRA L	$41.32	$41.32
08/29/2006	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6956	$-41.28	$0.00
07/16/2006	BILL	BISPO, CHUCK A & DEBRA L	$41.28	$41.28
08/26/2005	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 6732	$-40.96	$0.00
07/26/2005	BILL	BISPO, CHUCK A & DEBRA L	$40.96	$40.96
08/26/2004	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 94-8022 NUM: 6279	$-40.96	$0.00
07/13/2004	BILL	BISPO, CHUCK A & DEBRA L	$40.96	$40.96
08/28/2003	PAYMENT	BISPO, CHUCK A & DEBORAH L CHECK BANK: 94-8022 NUM: 5823	$-40.91	$0.00
07/22/2003	BILL	BISPO, CHUCK A & DEBRA L	$40.91	$40.91
09/12/2002	PAYMENT	BERTRAND, FRANK CHECK BANK: 94-72 NUM: 1552	$-38.55	$0.00
09/05/2002	AMENDMENT	honored postmark-penalty deltd	$-1.54	$38.55
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.54	$40.09
07/11/2002	BILL	BERTRAND, FRANK	$38.55	$38.55
08/26/2001	PAYMENT	BERTRAND, FRANK A & MADGE I CHECK BANK: 94-72 NUM: 1275	$-38.44	$0.00
07/13/2001	BILL	BERTRAND, FRANK	$38.44	$38.44
08/29/2000	PAYMENT	BERTRAND, FRANK & MADGE CHECK BANK: 94-72 NUM: 284	$-38.42	$0.00
07/10/2000	BILL	BERTRAND, FRANK	$38.42	$38.42
08/27/1999	PAYMENT	BERTRAND, FRANK CHECK BANK: 94-72 NUM: 254	$-38.35	$0.00
08/08/1999	AMENDMENT	deleted improvements/assessor	$-38.46	$38.35
07/17/1999	BILL	BERTRAND, FRANK	$76.81	$76.81
09/01/1998	PAYMENT	BERTRAND CHECK	$-81.86	$0.00
07/10/1998	BILL	BERTRAND, FRANK	$81.86	$81.86
08/07/1997	PAYMENT	BERTRAND, FRANK CHECK	$-50.74	$0.00
07/20/1997	BILL	BERTRAND, FRANK	$50.74	$50.74
08/26/1996	PAYMENT	FRANK BERTRAND	$-49.51	$0.00
07/15/1996	BILL	BERTRAND, FRANK	$49.51	$49.51