Tax Account 001-144-04

Print Page · · Payments Cart · New Search

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	001-144-04
Account Type	Real Estate
Location	175 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-144-04

Account Type

Real Estate

Location

175 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.64
Total	$677.28
Paid	$677.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$667.64

Total

$677.28

Paid

$677.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.64	$0.00	$169.64	$169.64	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$9.64	$166.00	$175.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.18	$0.00	$648.18	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$632.27	$0.00	$632.27	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$622.56	$0.00	$622.56	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$607.43	$0.00	$607.43	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$591.50	$0.00	$591.50	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$496.70	$0.00	$496.70	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$489.79	$0.00	$489.79	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$526.02	$5.24	$531.26	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$510.70	$0.00	$510.70	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$450.29	$0.00	$450.29	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	WHITE, DONNA CHECK 961	$-9.64	$0.00
03/27/2025	PAYMENT	WHITE, DONNA CHECK 958	$-166.00	$9.64
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$175.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.64	$172.64
01/10/2025	PAYMENT	WHITE, DONNA CHECK 949	$-166.00	$166.00
10/09/2024	PAYMENT	WHITE, DONNA CHECK 942	$-166.00	$332.00
08/16/2024	PAYMENT	WHITE, DONNA CHECK 934	$-169.64	$498.00
07/15/2024	BILL	WHITE, DONNA	$667.64	$667.64
03/07/2024	PAYMENT	WHITE, DONNA CHECK 915	$-162.00	$0.00
01/10/2024	PAYMENT	WHITE, DONNA CHECK 911	$-162.00	$162.00
10/12/2023	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 905	$-162.00	$324.00
08/11/2023	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 898	$-162.18	$486.00
07/11/2023	BILL	WHITE, DONNA	$648.18	$648.18
03/06/2023	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 881	$-158.00	$0.00
01/10/2023	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 873	$-158.00	$158.00
10/10/2022	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 863	$-158.00	$316.00
08/05/2022	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 856	$-158.27	$474.00
07/14/2022	BILL	WHITE, DONNA	$632.27	$632.27
02/08/2022	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 837	$-155.64	$0.00
01/04/2022	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 833	$-155.64	$155.64
10/06/2021	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 821	$-155.64	$311.28
08/06/2021	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 813	$-155.64	$466.92
07/19/2021	BILL	WHITE, DONNA	$622.56	$622.56
03/04/2021	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 793	$-151.85	$0.00
01/08/2021	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 780	$-151.85	$151.85
10/02/2020	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 771	$-151.85	$303.70
08/18/2020	PAYMENT	LCT CASH	$-1.00	$455.55
08/13/2020	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 762	$-150.88	$456.55
07/08/2020	BILL	WHITE, DONNA	$607.43	$607.43
03/05/2020	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 734	$-147.87	$0.00
01/13/2020	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 718	$-147.87	$147.87
10/11/2019	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 698	$-147.87	$295.74
08/12/2019	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 687	$-147.89	$443.61
07/14/2019	BILL	WHITE, DONNA	$591.50	$591.50
03/12/2019	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 646	$-124.17	$0.00
01/08/2019	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 629	$-124.17	$124.17
10/08/2018	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 607	$-124.17	$248.34
08/10/2018	PAYMENT	WHITE DONNA CHECK BANK: 947074 NUM: 596	$-124.19	$372.51
07/11/2018	BILL	WHITE, DONNA	$496.70	$496.70
03/08/2018	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 556	$-122.44	$0.00
01/05/2018	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 537	$-122.44	$122.44
10/05/2017	PAYMENT	WHITE, DONNA CHECK BANK: 947074 NUM: 520	$-122.44	$244.88
08/07/2017	PAYMENT	WHITE DONNA CHECK BANK: 947074 NUM: 507	$-122.47	$367.32
07/19/2017	BILL	WHITE, DONNA	$489.79	$489.79
03/06/2017	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 468	$-131.00	$0.00
01/05/2017	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 451	$-131.00	$131.00
10/19/2016	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 438	$-136.24	$262.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.24	$398.24
08/11/2016	PAYMENT	WHITE, DONNA L. CHECK BANK: 94-7074 NUM: 425	$-133.02	$393.00
07/14/2016	BILL	WHITE, DONNA	$526.02	$526.02
02/23/2016	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 383	$-127.00	$0.00
01/06/2016	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 360	$-127.00	$127.00
10/08/2015	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 330	$-127.00	$254.00
08/18/2015	PAYMENT	WHITE, DONNA L. CHECK BANK: 94-7074 NUM: 307	$-129.70	$381.00
07/09/2015	BILL	WHITE, DONNA	$510.70	$510.70
02/24/2015	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 250	$-112.00	$0.00
01/05/2015	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 224	$-112.00	$112.00
10/09/2014	PAYMENT	WHITE, DONNA CHECK BANK: 94-7074 NUM: 182	$-112.00	$224.00
08/18/2014	PAYMENT	WHITE, DONNA L. CHECK BANK: 94-7074 NUM: 160	$-114.29	$336.00
07/09/2014	BILL	WHITE, DONNA	$450.29	$450.29
02/25/2014	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3995	$-109.00	$0.00
01/03/2014	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3965	$-109.00	$109.00
10/09/2013	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3923	$-109.00	$218.00
08/19/2013	PAYMENT	WHITE, DONNA L. CHECK BANK: 94-72 NUM: 3891	$-110.31	$327.00
07/11/2013	BILL	WHITE, DONNA	$437.31	$437.31
02/27/2013	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3811	$-102.00	$0.00
01/02/2013	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3784	$-102.00	$102.00
09/25/2012	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3740	$-102.00	$204.00
07/31/2012	PAYMENT	WHITE,DONNA L CHECK BANK: 94-72 NUM: 3706	$-104.41	$306.00
07/13/2012	BILL	WHITE, DONNA	$410.41	$410.41
02/29/2012	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3651	$-99.30	$0.00
01/06/2012	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3628	$-99.30	$99.30
09/28/2011	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3587	$-99.30	$198.60
08/26/2011	PAYMENT	WHITE,DONNA L CHECK BANK: 94-72 NUM: 3574	$-99.31	$297.90
07/13/2011	BILL	WHITE, DONNA	$397.21	$397.21
03/09/2011	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3511	$-96.00	$0.00
01/05/2011	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3496	$-96.00	$96.00
10/14/2010	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3473	$-96.00	$192.00
08/09/2010	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3454	$-99.44	$288.00
07/08/2010	BILL	WHITE, DONNA	$387.44	$387.44
03/05/2010	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3404	$-93.45	$0.00
01/13/2010	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3388	$-93.45	$93.45
10/15/2009	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 3363	$-93.45	$186.90
08/21/2009	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3341	$-93.46	$280.35
07/13/2009	BILL	WHITE, DONNA	$373.81	$373.81
03/06/2009	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3292	$-101.25	$0.00
01/07/2009	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3269	$-101.25	$101.25
10/21/2008	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 3241	$-101.25	$202.50
08/06/2008	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3207	$-101.27	$303.75
07/14/2008	BILL	WHITE, THOMAS H & DONNA L	$405.02	$405.02
03/05/2008	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3133	$-98.00	$0.00
01/04/2008	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 3091	$-101.92	$98.00
10/18/2007	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 3028	$-98.00	$199.92
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.92
08/09/2007	PAYMENT	WHITE, DONNA L CHECK BANK: 94-72 NUM: 2976	$-98.02	$294.00
07/13/2007	BILL	WHITE, THOMAS H & DONNA L	$392.02	$392.02
03/13/2007	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2845	$-95.15	$0.00
01/12/2007	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2784	$-98.96	$95.15
10/24/2006	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2692	$-95.15	$194.11
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.81	$289.26
08/10/2006	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2628	$-95.16	$285.45
07/16/2006	BILL	WHITE, THOMAS H & DONNA L	$380.61	$380.61
03/09/2006	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2456	$-92.38	$0.00
01/12/2006	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2395	$-96.08	$92.38
10/19/2005	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2313	$-92.38	$188.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.70	$280.84
08/31/2005	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2268	$-92.38	$277.14
07/26/2005	BILL	WHITE, THOMAS H & DONNA L	$369.52	$369.52
03/11/2005	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2113	$-94.57	$0.00
01/26/2005	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 2056	$-90.93	$94.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.64	$185.50
11/04/2004	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1979	$-94.57	$181.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.64	$276.43
08/27/2004	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1916	$-90.96	$272.79
07/13/2004	BILL	WHITE, THOMAS H & DONNA L	$363.75	$363.75
03/09/2004	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1746	$-93.83	$0.00
01/28/2004	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 1665	$-90.22	$93.83
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.61	$184.05
10/15/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1512	$-90.22	$180.44
09/05/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1467	$-90.22	$270.66
07/22/2003	BILL	WHITE, THOMAS H & DONNA L	$360.88	$360.88
03/14/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1235	$-77.65	$0.00
01/17/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1150	$-77.65	$77.65
10/10/2002	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1003	$-77.65	$155.30
08/30/2002	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 10043	$-77.66	$232.95
07/11/2002	BILL	WHITE, THOMAS H & DONNA L	$310.61	$310.61
05/06/2002	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9840	$-81.39	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$81.39
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.05	$79.39
02/12/2002	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9758	$-3.05	$76.34
02/05/2002	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9734	$-76.34	$79.39
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.05	$155.73
10/11/2001	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9597	$-76.34	$152.68
09/04/2001	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9525	$-76.63	$229.02
07/13/2001	BILL	JONES LIVING TRUST, T & SVEA	$305.65	$305.65
03/12/2001	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 9258	$-76.28	$0.00
01/19/2001	PAYMENT	DONNA WHITE CHECK BANK: 94-72 NUM: 9213	$-76.28	$76.28
10/12/2000	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9106	$-76.28	$152.56
08/29/2000	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9020	$-76.60	$228.84
07/10/2000	BILL	JONES LIVING TRUST	$305.44	$305.44
03/30/2000	PAYMENT	LANDER CO. TREASURER CHECK BANK: 94-7074 NUM: 1649	$-79.16	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.04	$79.16
01/18/2000	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 8779	$-76.12	$76.12
10/15/1999	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 8668	$-76.12	$152.24
08/30/1999	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 8609	$-76.45	$228.36
07/17/1999	BILL	JONES LIVING TRUST	$304.81	$304.81
03/31/1999	PAYMENT	DONNA WHITE CHECK	$-86.13	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$86.13
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.24	$84.13
01/12/1999	PAYMENT	WHITE CHECK	$-80.89	$80.89
10/23/1998	PAYMENT	WHITE CHECK	$-80.89	$161.78
09/02/1998	PAYMENT	WHITE CREDIT: B	$-81.17	$242.67
07/10/1998	BILL	JONES LIVING TRUST	$323.84	$323.84
03/09/1998	PAYMENT	WHITE DONNA CHECK	$-69.02	$0.00
01/08/1998	PAYMENT	WHITE CHECK	$-69.02	$69.02
10/20/1997	PAYMENT	WHITE CHECK	$-69.02	$138.04
08/27/1997	PAYMENT	WHITE CHECK	$-69.24	$207.06
07/20/1997	BILL	JOLLY, SVEA F V	$276.30	$276.30
03/13/1997	PAYMENT	DONNA WHITE	$-67.34	$0.00
01/14/1997	PAYMENT	DONNA WHITE	$-67.34	$67.34
10/21/1996	PAYMENT	DONNA WHITE	$-67.34	$134.68
09/04/1996	PAYMENT	DONNA WHITE	$-67.47	$202.02
07/15/1996	BILL	JOLLY, SVEA F V	$269.49	$269.49