Tax Account 001-201-04

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Owners

SRINSKY, BETTY & TWEDT, THOMAS
3500 FISCHER PLACE
FALLON, NV 89406

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

Account Summary

Account ID	001-201-04
Account Type	Real Estate
Location	226 SOUTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-04

Account Type

Real Estate

Location

226 SOUTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.29
Total	$528.29
Paid	$528.29
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

$528.29

Total

$528.29

Paid

$528.29

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	$132.29	$0.00	$132.29	$132.29	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.17	$0.00	$489.17	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$390.18	$0.00	$390.18	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$386.94	$0.00	$386.94	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$381.77	$0.00	$381.77	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$368.50	$0.00	$368.50	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$326.30	$0.00	$326.30	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$321.16	$0.00	$321.16	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$318.61	$0.00	$318.61	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$316.10	$0.00	$316.10	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK 1590	$-528.29	$0.00
07/15/2024	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$528.29	$528.29
08/07/2023	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1574	$-489.17	$0.00
07/11/2023	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$489.17	$489.17
08/05/2022	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 9477 NUM: 1557	$-390.18	$0.00
07/14/2022	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$390.18	$390.18
08/02/2021	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 9477 NUM: 1530	$-386.94	$0.00
07/19/2021	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$386.94	$386.94
08/06/2020	PAYMENT	SRINKSY, BETTY CHECK BANK: 9477 NUM: 1496	$-381.77	$0.00
07/08/2020	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$381.77	$381.77
08/15/2019	PAYMENT	SRINSKY, BETTY CHECK BANK: 9477 NUM: 1453	$-368.50	$0.00
07/14/2019	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$368.50	$368.50
08/10/2018	PAYMENT	SRINSKY BETTY CHECK BANK: 9477 NUM: 1416	$-352.40	$0.00
07/11/2018	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$352.40	$352.40
08/14/2017	PAYMENT	SRINSKY BETTY CHECK BANK: 9477 NUM: 1382	$-326.30	$0.00
07/19/2017	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$326.30	$326.30
08/11/2016	PAYMENT	SRINKSY, BETTY K. & TEWDT,THOM CHECK BANK: 94-77 NUM: 1348	$-321.16	$0.00
07/14/2016	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$321.16	$321.16
07/29/2015	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1310	$-318.61	$0.00
07/09/2015	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$318.61	$318.61
08/04/2014	PAYMENT	SPINSKY, BETTY & TEWDT, THOMAS CHECK BANK: 94-77 NUM: 1274	$-316.10	$0.00
07/09/2014	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$316.10	$316.10
08/02/2013	PAYMENT	SPRINSY, BETTY & TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1350	$-311.14	$0.00
07/11/2013	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$311.14	$311.14
08/02/2012	PAYMENT	SPRINSKY,BETTY,TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1309	$-294.78	$0.00
07/13/2012	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$294.78	$294.78
03/07/2012	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1291	$-69.41	$0.00
03/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1285	$-75.00	$69.41
03/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1285	$75.00	$144.41
03/06/2012	AMENDMENT	adjust pmt gp	$2.81	$69.41
01/27/2012	VOID	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-77 NUM: 1285	$-75.00	$66.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$141.60
10/04/2011	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-77 NUM: 2417	$-69.41	$138.82
08/10/2011	PAYMENT	SRINSKY,BETTY CHECK BANK: 94-77 NUM: 1262	$-69.42	$208.23
07/13/2011	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$277.65	$277.65
03/17/2011	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1232	$-71.00	$0.00
03/15/2011	AMENDMENT	adj pmt gp	$1.00	$71.00
01/07/2011	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1224	$-70.00	$70.00
10/05/2010	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1213	$-70.00	$140.00
08/26/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.02	$210.00
08/26/2010	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1203	$-70.00	$212.02
07/08/2010	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$282.02	$282.02
03/04/2010	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1145	$-70.50	$0.00
01/12/2010	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1136	$-70.50	$70.50
10/06/2009	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1183	$-70.50	$141.00
08/12/2009	PAYMENT	SRINSKY,BETTY K/TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1115	$-70.52	$211.50
07/13/2009	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$282.02	$282.02
03/12/2009	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1087	$-70.00	$0.00
03/11/2009	AMENDMENT	adj pmt gp	$2.26	$70.00
01/09/2009	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1073	$-67.74	$67.74
10/13/2008	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1049	$-67.74	$135.48
08/08/2008	PAYMENT	SRINSKY, BETTY K CHECK BANK: 94-176 NUM: 1040	$-67.75	$203.22
07/14/2008	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$270.97	$270.97
03/11/2008	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-176 NUM: 1013	$-66.03	$0.00
01/04/2008	PAYMENT	SRINSKY, BETTY CHECK BANK: 94-72 NUM: 1029	$-66.03	$66.03
11/01/2007	PAYMENT	SRINSKY, BETTY CHECK BANK: 94-72 NUM: 1135	$-71.03	$132.06
10/25/2007	AMENDMENT	adj pmt gp	$2.36	$203.09
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$200.73
08/13/2007	PAYMENT	TWEDT, THOMAS & SRINSKY, BETTY CHECK BANK: 94-72 NUM: 6610	$-66.06	$198.09
07/13/2007	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$264.15	$264.15
04/11/2007	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 6419	$-4.64	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$4.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.64
03/07/2007	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 6344	$-63.38	$2.54
01/29/2007	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 6284	$-63.38	$65.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.54	$129.30
09/26/2006	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 6053	$-63.38	$126.76
08/03/2006	PAYMENT	TWEDT, THOMAS K & SPRINSKY, B CHECK BANK: 94-72 NUM: 5945	$-63.41	$190.14
07/16/2006	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$253.55	$253.55
03/10/2006	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 5623	$-59.35	$0.00
01/12/2006	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 5529	$-59.35	$59.35
10/17/2005	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 5352	$-59.35	$118.70
08/25/2005	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 5212	$-59.36	$178.05
07/26/2005	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$237.41	$237.41
03/04/2005	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 4741	$-58.49	$0.00
01/12/2005	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 4648	$-58.49	$58.49
10/14/2004	PAYMENT	SRINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 4439	$-58.49	$116.98
08/23/2004	PAYMENT	SPINSKY, BETTY & TWEDT, THOMAS CHECK BANK: 94-72 NUM: 4323	$-58.51	$175.47
07/13/2004	BILL	SRINSKY, BETTY & TWEDT, THOMAS	$233.98	$233.98
09/11/2003	PAYMENT	COW COUNTY TITLE & LCT CHECK BANK: 94-7074 NUM: 2152	$-174.21	$0.00
08/20/2003	PAYMENT	BERTRAND, MADGE I & ARGO, MARG CHECK BANK: 94-72 NUM: 1873	$-58.07	$174.21
07/22/2003	BILL	BERTRAND, FRANK	$232.28	$232.28
09/19/2002	PAYMENT	BERTRAND, FRANK CHECK BANK: 94-72 NUM: 1589	$-80.00	$0.00
09/12/2002	PAYMENT	BERTRAND, FRANK CHECK BANK: 94-72 NUM: 1552	$-121.75	$80.00
09/05/2002	AMENDMENT	honored postmark-penalty deltd	$-2.02	$201.75
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.02	$203.77
07/11/2002	BILL	BERTRAND, FRANK	$201.75	$201.75
08/26/2001	PAYMENT	BERTRAND, FRANK A & MADGE I CHECK BANK: 94-72 NUM: 1275	$-198.80	$0.00
07/13/2001	BILL	BERTRAND, FRANK	$198.80	$198.80
08/29/2000	PAYMENT	BERTRAND, FRANK & MADGE CHECK BANK: 94-72 NUM: 284	$-198.66	$0.00
07/10/2000	BILL	BERTRAND, FRANK	$198.66	$198.66
08/27/1999	PAYMENT	BERTRAND, FRANK CHECK BANK: 94-72 NUM: 254	$-198.25	$0.00
07/17/1999	BILL	BERTRAND, FRANK	$198.25	$198.25
09/01/1998	PAYMENT	BERTRAND CHECK	$-210.77	$0.00
07/10/1998	BILL	BERTRAND, FRANK	$210.77	$210.77
08/07/1997	PAYMENT	BERTRAND, FRANK CHECK	$-157.26	$0.00
07/20/1997	BILL	BERTRAND, FRANK	$157.26	$157.26
08/26/1996	PAYMENT	FRANK BERTRAND	$-153.39	$0.00
07/15/1996	BILL	BERTRAND, FRANK	$153.39	$153.39