Tax Account 001-134-04

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Owners

LANI FAMILY TRUST
LOUIS & ELISABETH LANI, TRSTEE
BOX 125
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	001-134-04
Account Type	Real Estate
Location	0 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-134-04

Account Type

Real Estate

Location

0 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.67
Total	$76.67
Paid	$76.67
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

$76.67

Total

$76.67

Paid

$76.67

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	$76.67	$0.00	$76.67	$76.67	$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	$76.67	$0.00	$76.67	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$76.53	$0.00	$76.53	$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	LANI FAMILY TRUST CHECK 1681	$-76.67	$0.00
07/15/2024	BILL	LANI FAMILY TRUST	$76.67	$76.67
08/10/2023	PAYMENT	LANI, LOUIS CHECK BANK: 94-8014 NUM: 1570	$-76.67	$0.00
07/11/2023	BILL	LANI FAMILY TRUST	$76.67	$76.67
08/05/2022	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 947014 NUM: 1469	$-76.53	$0.00
07/14/2022	BILL	LANI FAMILY TRUST	$76.53	$76.53
08/06/2021	PAYMENT	LANI. LOUIS & ELISABETH CHECK BANK: 947014 NUM: 1344	$-76.53	$0.00
07/19/2021	BILL	LANI, ELISABETH S	$76.53	$76.53
08/14/2020	PAYMENT	LANI, ELIZABETH CHECK BANK: 948014 NUM: 1234	$-76.53	$0.00
07/08/2020	BILL	LANI, ELISABETH S	$76.53	$76.53
08/02/2019	PAYMENT	LANI, LOUISE CHECK BANK: 94801 NUM: 1141	$-76.53	$0.00
07/14/2019	BILL	LANI, ELISABETH S	$76.53	$76.53
08/03/2018	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 948014 NUM: 525	$-76.53	$0.00
07/11/2018	BILL	LANI, ELISABETH S	$76.53	$76.53
08/08/2017	PAYMENT	LANI ELISABETH CHECK BANK: 948014 NUM: 935	$-76.53	$0.00
07/19/2017	BILL	LANI, ELISABETH S	$76.53	$76.53
08/08/2016	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 792	$-76.53	$0.00
07/14/2016	BILL	LANI, ELISABETH S	$76.53	$76.53
08/18/2015	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 669	$-76.53	$0.00
07/09/2015	BILL	LANI, ELISABETH S	$76.53	$76.53
07/29/2014	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 546	$-76.53	$0.00
07/09/2014	BILL	LANI, ELISABETH S	$76.53	$76.53
08/13/2013	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 7393	$-76.53	$0.00
07/11/2013	BILL	LANI, ELISABETH S	$76.53	$76.53
08/10/2012	PAYMENT	LANI,LOUIS A. & ELISABETH S. CHECK BANK: 94-8014 NUM: 7199	$-76.53	$0.00
07/13/2012	BILL	LANI, ELISABETH S	$76.53	$76.53
08/11/2011	PAYMENT	LANI,ELISABETH CHECK BANK: 94-8014 NUM: 7001	$-76.53	$0.00
07/13/2011	BILL	LANI, ELISABETH S	$76.53	$76.53
08/19/2010	PAYMENT	LANI, LOUIS A & ELISABETHS CHECK BANK: 94-8014 NUM: 3755	$-76.53	$0.00
07/08/2010	BILL	LANI, ELISABETH S	$76.53	$76.53
08/17/2009	PAYMENT	LANI, ELISABETH S CHECK BANK: 94-8014 NUM: 8005	$-76.53	$0.00
07/13/2009	BILL	LANI, ELISABETH S	$76.53	$76.53
08/15/2008	PAYMENT	LANI, ELISABETH S CHECK BANK: 94-8014 NUM: 8003	$-75.78	$0.00
07/14/2008	BILL	LANI, ELISABETH S	$75.78	$75.78
08/24/2007	PAYMENT	LANI, ELISABETH S CHECK BANK: 94-8014 NUM: 8000	$-75.78	$0.00
07/13/2007	BILL	LANI, ELISABETH S	$75.78	$75.78
08/08/2006	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6219	$-75.78	$0.00
07/16/2006	BILL	LANI, ELISABETH S	$75.78	$75.78
08/12/2005	PAYMENT	LANI, LOUIS & ELIZABETH CHECK BANK: 94-8014 NUM: 6010	$-75.78	$0.00
07/26/2005	BILL	SMITS, ELLA M ETAL	$75.78	$75.78
08/13/2004	PAYMENT	SMITS, ELLA M CHECK BANK: 11-7000 NUM: 1307	$-75.78	$0.00
07/13/2004	BILL	SMITS, ELLA M ETAL	$75.78	$75.78
08/11/2003	PAYMENT	SMITS, ELLA,ELIZABETH,JOHANNA CHECK BANK: 11-7000 NUM: 1273	$-75.76	$0.00
07/22/2003	BILL	SMITS, ELLA M ETAL	$75.76	$75.76
08/23/2002	PAYMENT	SMITS, ELLA, ELISABETH, JOHANN CHECK BANK: 11-7000 NUM: 1238	$-71.33	$0.00
07/11/2002	BILL	SMITS, ELLA M ETAL	$71.33	$71.33
08/28/2001	PAYMENT	SMITS, ELLA M/LANI, ELIZABETH CHECK BANK: 11-7000 NUM: 1186	$-71.24	$0.00
07/13/2001	BILL	SMITS, ELLA M ETAL	$71.24	$71.24
08/15/2000	PAYMENT	SMITS, ELLA M. CHECK BANK: 11-7000 NUM: 1100	$-71.20	$0.00
07/10/2000	BILL	SMITS, ELLA M ETAL	$71.20	$71.20
08/26/1999	PAYMENT	SMITS, ELLA CHECK BANK: 11-7000 NUM: 1010	$-71.06	$0.00
07/17/1999	BILL	SMITS, ELLA M	$71.06	$71.06
08/13/1998	PAYMENT	SMITS CHECK	$-76.33	$0.00
07/10/1998	BILL	SMITS, ELLA M	$76.33	$76.33
08/12/1997	PAYMENT	SMITS, ELLA CHECK	$-31.44	$0.00
07/20/1997	BILL	SMITS, ELLA M	$31.44	$31.44
08/07/1996	PAYMENT	ELLA M SMITS	$-30.67	$0.00
07/15/1996	BILL	SMITS, ELLA M	$30.67	$30.67