Tax Account 001-144-06

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Owners

LANI FAMILY TRUST
LOUIS & ELIZABETH 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	001-144-06
Account Type	Real Estate
Location	165 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-144-06

Account Type

Real Estate

Location

165 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.67
Total	$585.67
Paid	$585.67
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

$585.67

Total

$585.67

Paid

$585.67

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	$147.67	$0.00	$147.67	$147.67	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.30	$0.00	$542.30	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$502.13	$0.00	$502.13	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$497.91	$0.00	$497.91	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$473.89	$0.00	$473.89	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$454.98	$0.00	$454.98	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$423.35	$0.00	$423.35	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$416.53	$0.00	$416.53	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$413.18	$0.00	$413.18	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$409.86	$0.00	$409.86	$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 1682	$-585.67	$0.00
07/15/2024	BILL	LANI FAMILY TRUST	$585.67	$585.67
08/10/2023	PAYMENT	LANI, LOUIS CHECK BANK: 94-8014 NUM: 1571	$-542.30	$0.00
07/11/2023	BILL	LANI FAMILY TRUST	$542.30	$542.30
08/05/2022	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 8014 NUM: 1008	$-502.13	$0.00
07/14/2022	BILL	LANI FAMILY TRUST	$502.13	$502.13
08/06/2021	PAYMENT	LANI, KLOUIS, ELISABETH CHECK BANK: 8014 NUM: 1001	$-497.91	$0.00
07/19/2021	BILL	LANI, LOUIS A & ELISABETH	$497.91	$497.91
08/14/2020	PAYMENT	LANI, ELIZABETH CHECK BANK: 948014 NUM: 559	$-490.95	$0.00
07/08/2020	BILL	LANI, LOUIS A & ELISABETH	$490.95	$490.95
08/14/2019	PAYMENT	LANI, LOUIS CHECK BANK: 948014 NUM: 544	$-473.89	$0.00
07/14/2019	BILL	LANI, LOUIS A & ELISABETH	$473.89	$473.89
08/06/2018	PAYMENT	LANI LOUIS & ELIZABETH CREDIT: B BANK: 948014 NUM: 526	$-454.98	$0.00
07/11/2018	BILL	LANI, LOUIS A & ELISABETH	$454.98	$454.98
08/21/2017	PAYMENT	LANI ELISABETH CHECK BANK: 948014 NUM: 936	$-423.35	$0.00
07/19/2017	BILL	LANI, LOUIS A & ELISABETH	$423.35	$423.35
08/12/2016	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 796	$-416.53	$0.00
07/14/2016	BILL	LANI, LOUIS A & ELISABETH	$416.53	$416.53
10/07/2015	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 692	$-309.00	$0.00
08/21/2015	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 670	$-104.18	$309.00
07/09/2015	BILL	LANI, LOUIS A & ELISABETH	$413.18	$413.18
07/29/2014	PAYMENT	LANI,LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 547	$-409.86	$0.00
07/09/2014	BILL	LANI, LOUIS A & ELISABETH	$409.86	$409.86
08/14/2013	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 7394	$-403.34	$0.00
07/11/2013	BILL	LANI, LOUIS A & ELISABETH	$403.34	$403.34
08/15/2012	PAYMENT	LANI,ELISABETH & LOUIS CHECK BANK: 94-8014 NUM: 7200	$-376.52	$0.00
07/13/2012	BILL	LANI, LOUIS A & ELISABETH	$376.52	$376.52
08/22/2011	PAYMENT	LANI,LOUIS A & ELISABETH CHECK BANK: 94-8014 NUM: 7002	$-354.29	$0.00
07/13/2011	BILL	LANI, LOUIS A & ELISABETH	$354.29	$354.29
08/18/2010	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 3753	$-359.97	$0.00
07/08/2010	BILL	LANI, LOUIS A & ELISABETH	$359.97	$359.97
08/18/2009	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6754	$-359.97	$0.00
07/13/2009	BILL	LANI, LOUIS A & ELISABETH	$359.97	$359.97
08/13/2008	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6586	$-335.75	$0.00
07/14/2008	BILL	LANI, LOUIS A & ELISABETH	$335.75	$335.75
08/28/2007	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 8036	$-317.34	$0.00
07/13/2007	BILL	LANI, LOUIS A & ELISABETH	$317.34	$317.34
08/03/2006	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6220	$-304.58	$0.00
07/16/2006	BILL	LANI, LOUIS A & ELISABETH	$304.58	$304.58
08/19/2005	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6009	$-285.19	$0.00
07/26/2005	BILL	LANI, LOUIS A & ELISABETH	$285.19	$285.19
08/24/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$0.00
08/19/2004	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 5824	$-281.04	$0.03
07/13/2004	BILL	LANI, LOUIS A & ELISABETH	$281.07	$281.07
08/11/2003	PAYMENT	LANI, LOUIS A & ELIZABETH S CHECK BANK: 94-8014 NUM: 5612	$-279.03	$0.00
07/22/2003	BILL	LANI, LOUIS A & ELISABETH	$279.03	$279.03
08/26/2002	PAYMENT	LANI, LOUIS & ELIZABETH CHECK BANK: 94-8014 NUM: 8018	$-238.57	$0.00
07/11/2002	BILL	LANI, LOUIS A & ELISABETH	$238.57	$238.57
08/29/2001	PAYMENT	LANI, LOUIS ELISABETH CHECK BANK: 94-8014 NUM: 8010	$-235.12	$0.00
07/13/2001	BILL	LANI, LOUIS A & ELISABETH	$235.12	$235.12
08/23/2000	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 4873	$-234.95	$0.00
07/10/2000	BILL	LANI, LOUIS A & ELISABETH	$234.95	$234.95
08/30/1999	PAYMENT	LANI, LOUIS OR ELISABETH CHECK BANK: 94-8014 NUM: 8001	$-234.47	$0.00
07/17/1999	BILL	LANI, LOUIS A & ELISABETH	$234.47	$234.47
08/11/1998	PAYMENT	LANI CHECK	$-249.38	$0.00
07/10/1998	BILL	LANI, LOUIS A & ELISABETH	$249.38	$249.38
08/14/1997	PAYMENT	LANI, LOUIS & ELISABETH CHECK	$-231.95	$0.00
07/20/1997	BILL	LANI, LOUIS A & ELISABETH	$231.95	$231.95
02/25/1997	PAYMENT	LOUIS & ELISABETH LANI	$-56.52	$0.00
01/14/1997	PAYMENT	LOUIS LANI	$-56.52	$56.52
10/21/1996	PAYMENT	LOUIS LANI	$-56.52	$113.04
09/05/1996	PAYMENT	LANI, LOUIS	$-56.72	$169.56
07/15/1996	BILL	LANI, LOUIS A & ELISABETH	$226.28	$226.28