Tax Account 001-144-02

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Owners

WHITE, DONNA
P O BOX 173
AUSTIN, NV 89310

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

Account Summary

Account ID	001-144-02
Account Type	Real Estate
Location	172 COURT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-144-02

Account Type

Real Estate

Location

172 COURT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.51
Total	$22.51
Paid	$22.51
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

$22.51

Total

$22.51

Paid

$22.51

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	$22.51	$0.00	$22.51	$22.51	$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	$20.85	$0.00	$20.85	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$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	$0.00	$19.31	$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
08/16/2024	PAYMENT	WHITE, DONNA CHECK 934	$-22.51	$0.00
07/15/2024	BILL	WHITE, DONNA	$22.51	$22.51
08/11/2023	PAYMENT	WHITE, DONNA CREDIT: B BANK: 94-7074 NUM: 898	$-20.85	$0.00
07/11/2023	BILL	WHITE, DONNA	$20.85	$20.85
08/05/2022	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 856	$-19.31	$0.00
07/14/2022	BILL	WHITE, DONNA	$19.31	$19.31
08/06/2021	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 813	$-19.31	$0.00
07/19/2021	BILL	WHITE, DONNA	$19.31	$19.31
08/13/2020	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 762	$-19.31	$0.00
07/08/2020	BILL	WHITE, DONNA	$19.31	$19.31
08/12/2019	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 687	$-19.31	$0.00
07/14/2019	BILL	WHITE, DONNA	$19.31	$19.31
08/10/2018	PAYMENT	WHITE DONNA CHECK BANK: 947074 NUM: 596	$-19.31	$0.00
07/11/2018	BILL	WHITE, DONNA	$19.31	$19.31
08/07/2017	PAYMENT	WHITE DONNA CHECK BANK: 947074 NUM: 507	$-19.31	$0.00
07/19/2017	BILL	WHITE, DONNA	$19.31	$19.31
08/11/2016	PAYMENT	WHITE, DONNA L. CHECK BANK: 94-7074 NUM: 425	$-19.31	$0.00
07/14/2016	BILL	WHITE, DONNA	$19.31	$19.31
08/18/2015	PAYMENT	WHITE, DONNA L. CHECK BANK: 94-7074 NUM: 307	$-19.31	$0.00
07/09/2015	BILL	WHITE, DONNA	$19.31	$19.31
08/18/2014	PAYMENT	WHITE, DONNA L. CHECK BANK: 94-7074 NUM: 160	$-19.31	$0.00
07/09/2014	BILL	WHITE, DONNA	$19.31	$19.31
08/19/2013	PAYMENT	WHITE, DONNA L. CHECK BANK: 94-72 NUM: 3891	$-19.31	$0.00
07/11/2013	BILL	WHITE, DONNA	$19.31	$19.31
07/31/2012	PAYMENT	WHITE,DONNA L CHECK BANK: 94-72 NUM: 3706	$-25.22	$0.00
07/13/2012	BILL	WHITE, DONNA	$25.22	$25.22
08/26/2011	PAYMENT	WHITE,DONNA L CREDIT: B BANK: 94-72 NUM: 3574	$-24.78	$0.00
07/13/2011	BILL	WHITE, DONNA	$24.78	$24.78
08/09/2010	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3454	$-24.89	$0.00
07/08/2010	BILL	WHITE, DONNA	$24.89	$24.89
08/21/2009	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3341	$-24.89	$0.00
07/13/2009	BILL	WHITE, DONNA	$24.89	$24.89
08/06/2008	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3207	$-24.43	$0.00
07/14/2008	BILL	WHITE, THOMAS H & DONNA L	$24.43	$24.43
08/09/2007	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 2976	$-24.61	$0.00
07/13/2007	BILL	WHITE, THOMAS H & DONNA L	$24.61	$24.61
08/10/2006	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2628	$-24.47	$0.00
07/16/2006	BILL	WHITE, THOMAS H & DONNA L	$24.47	$24.47
08/31/2005	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2268	$-23.89	$0.00
07/26/2005	BILL	WHITE, THOMAS H & DONNA L	$23.89	$23.89
08/27/2004	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1916	$-23.78	$0.00
07/13/2004	BILL	WHITE, THOMAS H & DONNA L	$23.78	$23.78
09/05/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1467	$-23.74	$0.00
07/22/2003	BILL	WHITE, THOMAS H & DONNA L	$23.74	$23.74
08/30/2002	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 10043	$-22.15	$0.00
07/11/2002	BILL	WHITE, THOMAS H & DONNA L	$22.15	$22.15
09/04/2001	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9525	$-22.09	$0.00
07/13/2001	BILL	WHITE, THOMAS H & DONNA L	$22.09	$22.09
08/29/2000	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9020	$-22.07	$0.00
07/10/2000	BILL	WHITE, THOMAS H & DONNA L	$22.07	$22.07
08/30/1999	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 8609	$-22.04	$0.00
07/17/1999	BILL	WHITE, THOMAS H & DONNA L	$22.04	$22.04
09/02/1998	PAYMENT	WHITE CHECK	$-23.50	$0.00
07/10/1998	BILL	WHITE, THOMAS H & DONNA L	$23.50	$23.50
08/27/1997	PAYMENT	WHITE CHECK	$-18.97	$0.00
07/20/1997	BILL	WHITE, THOMAS H & DONNA L	$18.97	$18.97
09/04/1996	PAYMENT	DONNA WHITE	$-18.50	$0.00
07/15/1996	BILL	WHITE, THOMAS H & DONNA L	$18.50	$18.50