Tax Account 001-149-02
Owners
LANI FAMILY TRUST
LOUIS & ELIZABETH LANI, TRSTEE
BOX 125
AUSTIN, NV 89310-0000
LANI, LOUIS & ELIZABETH
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 001-149-02 |
|---|---|
| Account Type | Real Estate |
| Location | 130 SECOND ST AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $110.35 |
| Total | $110.35 |
| Paid | $110.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $109.40 | $0.00 | $0.00 | $109.40 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $106.92 | $0.00 | $0.00 | $106.92 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $104.01 | $0.00 | $0.00 | $104.01 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $104.22 | $0.00 | $0.00 | $104.22 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $104.44 | $0.00 | $0.00 | $104.44 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $103.09 | $0.00 | $0.00 | $103.09 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $101.78 | $0.00 | $0.00 | $101.78 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $100.54 | $0.00 | $0.00 | $100.54 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $100.36 | $0.00 | $0.00 | $100.36 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $100.54 | $0.00 | $0.00 | $100.54 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $100.73 | $0.00 | $0.00 | $100.73 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM CREDIT TO CHECK - PAYER: FROM AARON MARTINEZ TO ROBERT W HUGHES - INFO: FROM TO 7113 | $0.00 | $0.00 |
| 08/14/2025 | PAYMENT | AARON MARTINEZ CREDIT | $-110.35 | $0.00 |
| 08/14/2025 | ADJUSTMENT | AARON MARTINEZ, A.M. ENGINEERING CREDIT VOIDED PAYMENT: 133041. REASON: NEED TO POST WITH OVERAGE | $110.35 | $110.35 |
| 08/14/2025 | PAYMENT | AARON MARTINEZ, A.M. ENGINEERING CREDIT | $-110.35 | $0.00 |
| 07/17/2025 | BILL | LANI FAMILY TRUST | $110.35 | $110.35 |
| 08/07/2024 | PAYMENT | LANI FAMILY TRUST CHECK 1682 | $-109.40 | $0.00 |
| 07/15/2024 | BILL | LANI FAMILY TRUST | $109.40 | $109.40 |
| 08/10/2023 | PAYMENT | LANI, LOUIS CHECK BANK: 94-8014 NUM: 1571 | $-106.92 | $0.00 |
| 07/11/2023 | BILL | LANI FAMILY TRUST | $106.92 | $106.92 |
| 08/05/2022 | PAYMENT | LANI, LOUIS & ELISABETH CHECK BANK: 8014 NUM: 1008 | $-104.01 | $0.00 |
| 07/14/2022 | BILL | LANI FAMILY TRUST | $104.01 | $104.01 |
| 08/06/2021 | PAYMENT | LANI, KLOUIS, ELISABETH CHECK BANK: 8014 NUM: 1001 | $-104.22 | $0.00 |
| 07/19/2021 | BILL | LANI, LOUIS A & ELISABETH S | $104.22 | $104.22 |
| 08/14/2020 | PAYMENT | LANI, ELIZABETH CHECK BANK: 948014 NUM: 559 | $-104.44 | $0.00 |
| 07/08/2020 | BILL | LANI, LOUIS A & ELISABETH S | $104.44 | $104.44 |
| 08/14/2019 | PAYMENT | LANI, LOUIS CHECK BANK: 948014 NUM: 544 | $-103.09 | $0.00 |
| 07/14/2019 | BILL | LANI, LOUIS A & ELISABETH S | $103.09 | $103.09 |
| 08/06/2018 | PAYMENT | LANI LOUIS & ELIZABETH CHECK BANK: 948014 NUM: 526 | $-101.78 | $0.00 |
| 07/11/2018 | BILL | LANI, LOUIS A & ELISABETH S | $101.78 | $101.78 |
| 08/21/2017 | PAYMENT | LANI ELISABETH CHECK BANK: 948014 NUM: 936 | $-100.54 | $0.00 |
| 07/19/2017 | BILL | LANI, LOUIS A & ELISABETH S | $100.54 | $100.54 |
| 08/12/2016 | PAYMENT | LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 796 | $-100.36 | $0.00 |
| 07/14/2016 | BILL | LANI, LOUIS A & ELISABETH S | $100.36 | $100.36 |
| 10/07/2015 | PAYMENT | LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 692 | $-75.00 | $0.00 |
| 08/21/2015 | PAYMENT | LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 670 | $-25.54 | $75.00 |
| 07/09/2015 | BILL | LANI, LOUIS A & ELISABETH S | $100.54 | $100.54 |
| 07/29/2014 | PAYMENT | LANI,LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 547 | $-100.73 | $0.00 |
| 07/09/2014 | BILL | LANI, LOUIS A & ELISABETH S | $100.73 | $100.73 |
| 08/14/2013 | PAYMENT | LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 7394 | $-100.54 | $0.00 |
| 07/11/2013 | BILL | LANI, LOUIS A & ELISABETH S | $100.54 | $100.54 |
| 08/15/2012 | PAYMENT | LANI,ELISABETH & LOUIS CHECK BANK: 94-8014 NUM: 7200 | $-100.58 | $0.00 |
| 07/13/2012 | BILL | LANI, LOUIS A & ELISABETH S | $100.58 | $100.58 |
| 08/22/2011 | PAYMENT | LANI,LOUIS A & ELISABETH CHECK BANK: 94-8014 NUM: 7002 | $-98.36 | $0.00 |
| 07/13/2011 | BILL | LANI, LOUIS A & ELISABETH S | $98.36 | $98.36 |
| 08/18/2010 | PAYMENT | LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 3753 | $-99.60 | $0.00 |
| 07/08/2010 | BILL | LANI, LOUIS A & ELISABETH S | $99.60 | $99.60 |
| 08/18/2009 | PAYMENT | LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6754 | $-97.51 | $0.00 |
| 07/13/2009 | BILL | LANI, LOUIS A & ELISABETH S | $97.51 | $97.51 |
| 08/13/2008 | PAYMENT | LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6586 | $-90.29 | $0.00 |
| 07/14/2008 | BILL | LANI, LOUIS A & ELISABETH S | $90.29 | $90.29 |
| 08/28/2007 | PAYMENT | LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 8036 | $-85.34 | $0.00 |
| 07/13/2007 | BILL | LANI, LOUIS A & ELISABETH S | $85.34 | $85.34 |
| 08/03/2006 | PAYMENT | LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6220 | $-85.02 | $0.00 |
| 07/16/2006 | BILL | LANI, LOUIS A & ELISABETH S | $85.02 | $85.02 |
| 08/19/2005 | PAYMENT | LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6009 | $-82.96 | $0.00 |
| 07/26/2005 | BILL | LANI, LOUIS A & ELISABETH S | $82.96 | $82.96 |
| 08/19/2004 | PAYMENT | LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 5824 | $-82.85 | $0.00 |
| 07/13/2004 | BILL | LANI, LOUIS A & ELISABETH S | $82.85 | $82.85 |
| 08/11/2003 | PAYMENT | LANI, LOUIS A & ELIZABETH S CHECK BANK: 94-8014 NUM: 5612 | $-82.65 | $0.00 |
| 07/22/2003 | BILL | LANI, LOUIS A & ELISABETH S | $82.65 | $82.65 |
| 08/26/2002 | PAYMENT | LANI, LOUIS & ELIZABETH CHECK BANK: 94-8014 NUM: 8018 | $-77.78 | $0.00 |
| 07/11/2002 | BILL | LANI, LOUIS A & ELISABETH S | $77.78 | $77.78 |
| 08/29/2001 | PAYMENT | LANI, LOUIS ELISABETH CHECK BANK: 94-8014 NUM: 8010 | $-77.35 | $0.00 |
| 07/13/2001 | BILL | LANI, LOUIS A & ELISABETH S | $77.35 | $77.35 |
| 08/23/2000 | PAYMENT | LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 4873 | $-77.29 | $0.00 |
| 07/10/2000 | BILL | LANI, LOUIS A & ELISABETH S | $77.29 | $77.29 |
| 08/30/1999 | PAYMENT | LANI, LOUIS OR ELISABETH CHECK BANK: 94-8014 NUM: 8001 | $-77.12 | $0.00 |
| 07/17/1999 | BILL | LANI, LOUIS A & ELISABETH S | $77.12 | $77.12 |
| 08/11/1998 | PAYMENT | LANI CHECK | $-82.57 | $0.00 |
| 07/10/1998 | BILL | LANI, LOUIS A & ELISABETH S | $82.57 | $82.57 |
| 08/14/1997 | PAYMENT | LANI, LOUIS & ELISABETH CHECK | $-68.63 | $0.00 |
| 07/20/1997 | BILL | LANI, LOUIS A & ELISABETH S | $68.63 | $68.63 |
| 09/05/1996 | PAYMENT | LANI, LOUIS | $-48.81 | $0.00 |
| 07/15/1996 | BILL | LANI, LOUIS A & ELISABETH S | $48.81 | $48.81 |