Tax Account 001-122-01

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Owners

ALEXANDER, CHARLES & BERNICE
P O BOX 88
AUSTIN, NV 89310

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

Account Summary

Account ID	001-122-01
Account Type	Real Estate
Location	125 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-01

Account Type

Real Estate

Location

125 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.64
Total	$4.02
Paid	$4.02
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

$3.64

Total

$4.02

Paid

$4.02

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	$3.64	$0.38	$3.64	$4.02	$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	$3.64	$0.33	$3.97	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$19.31	$1.74	$21.05	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$19.31	$7.25	$26.56	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$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	ALEXANDER, CHARLES & BERNICE CHECK 57227207	$-4.02	$0.00
08/07/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.38	$4.02
07/15/2024	BILL	ALEXANDER, CHARLES & BERNICE	$3.64	$3.64
12/26/2023	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK 8013859	$-3.97	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.18	$3.97
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.15	$3.79
07/11/2023	BILL	ALEXANDER, CHARLES & BERNICE	$3.64	$3.64
10/19/2022	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 156/531 NUM: 24226392	$-21.05	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.97	$21.05
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$20.08
07/14/2022	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/24/2021	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 156 NUM: 3736139*3	$-19.31	$0.00
07/19/2021	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/05/2020	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 155531 NUM: 37280177	$-19.31	$0.00
07/08/2020	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/06/2019	PAYMENT	ALEXANDER, BERNICE CHECK BANK: 280 NUM: 53569945	$-19.31	$0.00
07/14/2019	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-19.31	$0.00
07/11/2018	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/28/2017	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 721224 NUM: 5176	$-19.31	$0.00
07/19/2017	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/11/2016	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72/1224 NUM: 5053	$-19.31	$0.00
07/14/2016	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
04/12/2016	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72/1224 NUM: 5015	$-26.56	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$26.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.35	$23.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$22.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.97	$21.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$20.08
07/09/2015	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/22/2014	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-19.31	$0.00
07/09/2014	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/15/2013	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-19.31	$0.00
07/11/2013	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
09/19/2012	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-19.31	$0.00
09/19/2012	AMENDMENT	adj pmt gp	$-0.77	$19.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.08
07/13/2012	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
09/13/2011	PAYMENT	ALEXANDER CHARLES CREDIT: D BANK: EBOX NUM: EBOX	$-19.31	$0.00
09/13/2011	AMENDMENT	adj pmt gp	$-0.77	$19.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$20.08
07/13/2011	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/04/2010	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 655	$-19.31	$0.00
07/08/2010	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
07/30/2009	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 771	$-19.31	$0.00
07/13/2009	BILL	ALEXANDER, CHARLES & BERNICE	$19.31	$19.31
08/21/2008	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 721	$-19.13	$0.00
07/14/2008	BILL	ALEXANDER, CHARLES & BERNICE	$19.13	$19.13
08/06/2007	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1142	$-19.13	$0.00
07/13/2007	BILL	ALEXANDER, CHARLES & BERNICE	$19.13	$19.13
08/21/2006	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1100	$-19.13	$0.00
07/16/2006	BILL	ALEXANDER, CHARLES & BERNICE	$19.13	$19.13
10/07/2005	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1035	$-19.90	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.77	$19.90
07/26/2005	BILL	ALEXANDER, CHARLES & BERNICE	$19.13	$19.13
07/27/2004	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1651	$-19.13	$0.00
07/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2015446	$-30.65	$19.13
07/13/2004	BILL	COON, DORIS & DONALD	$19.13	$49.78
07/06/2004	INTEREST	Monthly Interest	$0.16	$30.65
06/03/2004	INTEREST	Monthly Interest	$0.16	$30.49
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$30.33
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$25.33
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.34	$23.33
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.15	$21.99
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.96	$20.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.76	$19.88
07/22/2003	BILL	COON, DORIS &DONALD; HOFFMAN,	$19.12	$19.12
08/19/2002	PAYMENT	COON, DORIS M CHECK BANK: 99-15 NUM: 3931	$-18.00	$0.00
07/11/2002	BILL	COON, DORIS &DONALD; HOFFMAN,	$18.00	$18.00
05/28/2002	PAYMENT	COON, DORIS CHECK BANK: 99-15 NUM: 3886	$-5.00	$0.00
05/17/2002	PAYMENT	COON, DORIS CHECK BANK: 99-15 NUM: 3884	$-23.96	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$28.96
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$23.96
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.26	$21.96
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.08	$20.70
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.90	$19.62
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.72	$18.72
07/13/2001	BILL	COON, DORIS &DONALD; HOFFMAN,	$18.00	$18.00
09/05/2000	PAYMENT	COON, DORIS M. CHECK BANK: 99-15 NUM: 3592	$-17.98	$0.00
07/10/2000	BILL	COON, DORIS &DONALD; HOFFMAN,	$17.98	$17.98
08/25/1999	PAYMENT	COON, DORIS CHECK BANK: 99-15 NUM: 3414	$-17.95	$0.00
07/17/1999	BILL	COON, DORIS &DONALD; HOFFMAN,	$17.95	$17.95
09/02/1998	PAYMENT	COON CREDIT: B	$-19.28	$0.00
07/10/1998	BILL	COON, DORIS &DONALD; HOFFMAN,	$19.28	$19.28
09/24/1997	PAYMENT	DORIS COON CHECK	$-19.73	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.76	$19.73
07/20/1997	BILL	COON, DORIS &DONALD; HOFFMAN,	$18.97	$18.97
09/09/1996	PAYMENT	DORIS COON	$-18.50	$0.00
07/15/1996	BILL	COON, DORIS &DONALD; HOFFMAN,	$18.50	$18.50