Tax Account 001-211-03

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Owners

TARIN, JOSE
P O BOX 175
AUSTIN, NV 89310

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

Account Summary

Account ID	001-211-03
Account Type	Real Estate
Location	195 COURT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-211-03

Account Type

Real Estate

Location

195 COURT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.44
Total	$149.52
Paid	$149.52
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

$144.44

Total

$149.52

Paid

$149.52

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	$36.44	$1.46	$36.44	$37.90	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$3.62	$36.00	$39.62	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.74	$33.18	$173.58	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$123.83	$9.91	$133.74	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$124.09	$4.34	$128.43	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$124.34	$34.77	$159.11	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$122.66	$4.30	$126.96	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$121.06	$0.00	$121.06	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$119.31	$0.00	$119.31	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$119.09	$29.07	$148.16	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$119.31	$21.13	$140.44	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$119.53	$21.18	$140.71	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	TARIN, JOSE CREDIT	$-323.10	$0.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.11	$323.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.62	$321.99
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.11	$318.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$317.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.11	$315.80
07/15/2024	BILL	TARIN, JOSE	$144.44	$314.69
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.11	$170.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.11	$169.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.11	$168.03
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$166.92
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$159.92
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$156.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$153.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$144.56
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.39	$138.52
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.39	$135.13
07/11/2023	BILL	TARIN, JOSE	$133.74	$133.74
02/06/2023	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-133.74	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.57	$133.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.10	$128.17
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$125.07
07/14/2022	BILL	TARIN, JOSE	$123.83	$123.83
12/07/2021	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-128.43	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$128.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$125.33
08/26/2021	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-159.11	$124.09
08/01/2021	INTEREST	Monthly Interest	$1.04	$283.20
07/19/2021	BILL	TARIN, JOSE	$124.09	$282.16
07/12/2021	INTEREST	Monthly Interest	$1.04	$158.07
06/01/2021	INTEREST	Monthly Interest	$1.04	$157.03
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$155.99
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$148.99
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$145.99
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.70	$142.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.60	$134.29
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.11	$128.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$125.58
07/08/2020	BILL	TARIN, JOSE	$124.34	$124.34
12/26/2019	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-126.96	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$126.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$123.89
07/14/2019	BILL	TARIN, JOSE	$122.66	$122.66
08/28/2018	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-121.06	$0.00
07/11/2018	BILL	TARIN, JOSE	$121.06	$121.06
07/26/2017	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-267.47	$0.00
07/19/2017	BILL	TARIN, JOSE	$119.31	$267.47
06/02/2017	INTEREST	Monthly Interest	$0.99	$148.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$147.17
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$140.17
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.34	$137.17
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.41	$128.83
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.05	$123.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$120.37
07/14/2016	BILL	TARIN, JOSE	$119.09	$119.09
04/08/2016	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-140.44	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$140.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.35	$137.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.42	$129.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.07	$123.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$120.60
07/09/2015	BILL	TARIN, JOSE	$119.31	$119.31
04/08/2015	PAYMENT	TARIN, JOSE CHECK BANK: 91-170 NUM: 2091	$-140.71	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$140.71
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.37	$137.71
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.43	$129.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$123.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.30	$120.83
07/09/2014	BILL	TARIN, JOSE	$119.53	$119.53
04/23/2014	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-143.44	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$143.44
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$140.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.35	$137.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.42	$129.09
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.07	$123.67
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$120.60
07/11/2013	BILL	TARIN, JOSE	$119.31	$119.31
05/28/2013	PAYMENT	TARIN, JOSE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-151.53	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$151.53
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$146.53
03/27/2013	PENALTY	Warning letter cost	$3.00	$143.53
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.55	$140.53
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.52	$131.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.10	$126.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$123.36
07/13/2012	BILL	TARIN, JOSE	$122.08	$122.08
05/30/2012	PAYMENT	TARIN, JOSE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-148.04	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$148.04
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$143.04
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$140.04
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.34	$137.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$128.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.98	$123.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.19	$120.36
07/13/2011	BILL	TARIN, JOSE	$119.17	$119.17
01/24/2011	PAYMENT	TARIN, JOSE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PYMNTS	$-130.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.45	$130.53
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$125.08
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$122.04
07/08/2010	BILL	TARIN, JOSE	$120.81	$120.81
04/28/2010	PAYMENT	TARIN, JOSE CREDIT: D BANK: OFF PAYMENTS NUM: OFF PYMNT	$-34.60	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$34.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.22	$31.60
01/08/2010	PAYMENT	TARIN, JOSE CHECK BANK: 91-170 NUM: 1889	$-30.38	$30.38
11/13/2009	PAYMENT	TARIN, JOSE R CHECK BANK: 91-170 NUM: 1880	$-32.00	$60.76
11/09/2009	AMENDMENT	adj pmt gp	$0.40	$92.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$92.36
08/24/2009	PAYMENT	TARIN, JOSE R CHECK BANK: 91-170 NUM: 1848	$-30.39	$91.14
07/13/2009	BILL	TARIN, JOSE	$121.53	$121.53
02/02/2009	PAYMENT	TARIN, JOSE CHECK BANK: 91-170 NUM: 1800	$-60.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.18	$60.00
10/13/2008	PAYMENT	TARIN, JOSE CHECK BANK: 91-170 NUM: 1862	$-29.41	$58.82
08/26/2008	PAYMENT	TARIN, JOSE R CHECK BANK: 91-170 NUM: 1851	$-29.44	$88.23
07/14/2008	BILL	TARIN, JOSE	$117.67	$117.67
03/05/2008	PAYMENT	TARIN, JOSE CHECK BANK: 91-170 NUM: 1786	$-27.80	$0.00
01/07/2008	PAYMENT	TARIN, JOSE CHECK BANK: 91-170 NUM: 1808	$-27.80	$27.80
10/04/2007	PAYMENT	TARIN, JOSE CHECK BANK: 91-170 NUM: 1765	$-27.80	$55.60
08/21/2007	PAYMENT	TARIN, JOSE R CHECK BANK: 91-170 NUM: 1753	$-27.82	$83.40
07/13/2007	BILL	TARIN, JOSE	$111.22	$111.22
08/31/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309284	$-110.68	$0.00
07/16/2006	BILL	TRAPNELL, HERBERT & HARRISON,	$110.68	$110.68
08/05/2005	PAYMENT	TRAPNELL, HERBERT CHECK BANK: 94-169 NUM: 2606	$-151.34	$0.00
07/26/2005	BILL	TRAPNELL, HERBERT & HARRISON,	$151.34	$151.34
08/02/2004	PAYMENT	TRAPNELL, HERBERT CHECK BANK: 94-7074 NUM: 1230	$-151.20	$0.00
07/13/2004	BILL	TRAPNELL, HERBERT & HARRISON,	$151.20	$151.20
08/08/2003	PAYMENT	TRAPNELL, HERBERT W CHECK BANK: 94-169 NUM: 2120	$-150.83	$0.00
07/22/2003	BILL	TRAPNELL, HERBERT W	$150.83	$150.83
08/06/2002	PAYMENT	TRAPNELL, HERBERT W CHECK BANK: 94-169 NUM: 1890	$-142.52	$0.00
07/11/2002	BILL	TRAPNELL, HERBERT W	$142.52	$142.52
08/01/2001	PAYMENT	TRAPNELL, HERBERT W CHECK BANK: 94-169 NUM: 1619	$-141.75	$0.00
07/13/2001	BILL	TRAPNELL, HERBERT W	$141.75	$141.75
08/02/2000	PAYMENT	TRAPNELL, HERBERT W CHECK BANK: 94-169 NUM: 1414	$-141.65	$0.00
07/10/2000	BILL	TRAPNELL, HERBERT W	$141.65	$141.65
08/25/1999	PAYMENT	TRAPNELL, HERBERT W CHECK BANK: 94-169 NUM: 1299	$-141.40	$0.00
07/17/1999	BILL	TRAPNELL, HERBERT W	$141.40	$141.40
08/07/1998	PAYMENT	TRAPNELL, HERBERT W CHECK	$-151.20	$0.00
07/10/1998	BILL	TRAPNELL, HERBERT W	$151.20	$151.20
08/06/1997	PAYMENT	MISCELLANEOUS CHECK	$-129.03	$0.00
07/20/1997	BILL	TRAPNELL, HERBERT W	$129.03	$129.03
08/20/1996	PAYMENT	TRAPNELL, HERBERT W	$-125.86	$0.00
07/15/1996	BILL	TRAPNELL, HERBERT W	$125.86	$125.86