Tax Account 001-167-04

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Owners

PATTISON, MICHAEL J
P O BOX 44
AUSTIN, NV 89310

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

Account Summary

Account ID	001-167-04
Account Type	Real Estate
Location	145 FIRST STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-167-04

Account Type

Real Estate

Location

145 FIRST STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.06
Total	$129.46
Paid	$129.46
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

$128.06

Total

$129.46

Paid

$129.46

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	$35.06	$1.40	$35.06	$36.46	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.12	$0.00	$124.12	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$115.08	$1.06	$116.14	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$115.41	$0.00	$115.41	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$115.74	$0.00	$115.74	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$113.59	$0.00	$113.59	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$109.68	$0.00	$109.68	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$101.56	$0.00	$101.56	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$101.35	$0.00	$101.35	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$101.60	$0.00	$101.60	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$101.86	$0.00	$101.86	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	PATTISON, MICHAEL J CHECK 1292	$-129.46	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$129.46
07/15/2024	BILL	PATTISON, MICHAEL J	$128.06	$128.06
08/25/2023	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-122 NUM: 1257	$-124.12	$0.00
07/11/2023	BILL	PATTISON, MICHAEL J	$124.12	$124.12
03/23/2023	PAYMENT	PATTISON, MICHAEL J CASH	$-0.14	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.01	$0.14
02/27/2023	PAYMENT	PATTISON, MICHAEL CHECK BANK: 93-527 NUM: 1361	$-56.00	$0.13
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.05	$56.13
08/22/2022	PAYMENT	PATTISON, MICHAEL CHECK BANK: 93122 NUM: 1214	$-60.00	$55.08
07/14/2022	BILL	PATTISON, MICHAEL J	$115.08	$115.08
08/31/2021	PAYMENT	PATTISON, MICHAEL CHECK BANK: 93527 NUM: 196	$-115.41	$0.00
07/19/2021	BILL	PATTISON, MICHAEL J	$115.41	$115.41
08/25/2020	PAYMENT	PATTERSON, MICHAEL CHECK BANK: 93527 NUM: 187	$-115.74	$0.00
07/08/2020	BILL	PATTISON, MICHAEL J	$115.74	$115.74
08/12/2019	PAYMENT	PATTISON, MICHAEL CHECK BANK: 93527 NUM: 169	$-113.59	$0.00
07/14/2019	BILL	PATTISON, MICHAEL J	$113.59	$113.59
08/20/2018	PAYMENT	PATTISON MICHAEL CHECK BANK: 93527 NUM: 155	$-109.68	$0.00
07/11/2018	BILL	PATTISON, MICHAEL J	$109.68	$109.68
08/18/2017	PAYMENT	PATTISON MICHAEL CHECK BANK: 93527 NUM: 138	$-101.56	$0.00
07/19/2017	BILL	PATTISON, MICHAEL J	$101.56	$101.56
08/15/2016	PAYMENT	PATTISON, MICHAEL J. CHECK BANK: 93-122 NUM: 1019	$-101.35	$0.00
07/14/2016	BILL	PATTISON, MICHAEL J	$101.35	$101.35
08/24/2015	PAYMENT	PATTISON, MICHAEL J. CHECK BANK: 93-527 NUM: 117	$-101.60	$0.00
07/09/2015	BILL	PATTISON, MICHAEL J	$101.60	$101.60
08/07/2014	PAYMENT	PATTISON, MICHAEL J. CHECK BANK: 93-527 NUM: 1002	$-101.86	$0.00
07/09/2014	BILL	PATTISON, MICHAEL J	$101.86	$101.86
08/07/2013	PAYMENT	PATTISON, MICHAEL J. CHECK BANK: 93-527 NUM: 240	$-101.60	$0.00
07/11/2013	BILL	PATTISON, MICHAEL J	$101.60	$101.60
08/21/2012	PAYMENT	PATTISON,MICHAEL J. CHECK BANK: 93-527 NUM: 1204	$-81.19	$0.00
07/13/2012	BILL	PATTISON, MICHAEL J	$81.19	$81.19
10/04/2011	PAYMENT	PATTISON,MICHAEL J CHECK BANK: 93-527 NUM: 1168	$-82.54	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$82.54
07/13/2011	BILL	PATTISON, MICHAEL J	$79.37	$79.37
09/29/2010	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 1113	$-3.22	$0.00
09/07/2010	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 203	$-80.39	$3.22
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$83.61
07/08/2010	BILL	PATTISON, MICHAEL J	$80.39	$80.39
08/21/2009	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 190	$-78.84	$0.00
07/13/2009	BILL	PATTISON, MICHAEL J	$78.84	$78.84
08/28/2008	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 161	$-73.00	$0.00
07/14/2008	BILL	PATTISON, MICHAEL J	$73.00	$73.00
08/06/2007	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 942	$-69.00	$0.00
07/13/2007	BILL	PATTISON, MICHAEL J	$69.00	$69.00
08/21/2006	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 873	$-68.74	$0.00
07/16/2006	BILL	PATTISON, MICHAEL J	$68.74	$68.74
08/17/2005	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 792	$-67.05	$0.00
07/26/2005	BILL	PATTISON, MICHAEL J	$67.05	$67.05
08/12/2004	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 720	$-66.98	$0.00
07/13/2004	BILL	PATTISON, MICHAEL J	$66.98	$66.98
08/20/2003	PAYMENT	MOCK, TASHA CHECK BANK: 94-7074 NUM: 2107	$-66.81	$0.00
07/22/2003	BILL	MOCK, TASHA E & MOCK, KAREN O	$66.81	$66.81
08/19/2002	PAYMENT	MOCK, TASHA E CHECK BANK: 94-7074 NUM: 1889	$-63.14	$0.00
07/11/2002	BILL	MOCK, TASHA E & MOCK, KAREN O	$63.14	$63.14
08/30/2001	PAYMENT	MOCK, TASHA E & MOCK, KAREN O CHECK BANK: 94-7074 NUM: 1655	$-62.80	$0.00
07/13/2001	BILL	MOCK, TASHA E & MOCK, KAREN O	$62.80	$62.80
09/05/2000	PAYMENT	MOCK, TASHA E & MOCK, KAREN O CHECK BANK: 94-3212 NUM: 1425	$-62.75	$0.00
07/10/2000	BILL	MOCK, TASHA E & MOCK, KAREN O	$62.75	$62.75
08/24/1999	PAYMENT	MOCK, TASHA E & MOCK, KAREN O CHECK BANK: 94-7074 NUM: 1150	$-62.62	$0.00
07/17/1999	BILL	MOCK, TASHA E & MOCK, KAREN O	$62.62	$62.62
08/28/1998	PAYMENT	MOCK, TASHA E & MOCK, KAREN O CHECK	$-66.96	$0.00
07/10/1998	BILL	MOCK, TASHA E & MOCK, KAREN O	$66.96	$66.96
08/19/1997	PAYMENT	MOCK, TASHA E & MOCK, KAREN O CHECK	$-89.36	$0.00
07/20/1997	BILL	MOCK, TASHA E & MOCK, KAREN O	$89.36	$89.36
09/04/1996	PAYMENT	MOCK, TASHA E & MOCK, KAREN O	$-87.17	$0.00
07/15/1996	BILL	MOCK, TASHA E & MOCK, KAREN O	$87.17	$87.17