Tax Account 001-211-04

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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	001-211-04
Account Type	Real Estate
Location	199 COURT STREET
Balance	$335.69
Currently Due	$335.69

Account ID

001-211-04

Account Type

Real Estate

Location

199 COURT STREET

Balance

$335.69

Currently Due

$335.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.92
Total	$56.03
Paid	$0.00
Balance	$56.03
Due	$335.69
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

$45.92

Total

$56.03

Paid

$0.00

Balance

$56.03

Due

$335.69

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	Past due	$45.92	$1.84	$45.92	$0.00	$327.42
2	10/07/2024	10/17/2024	Past due	$0.00	$2.30	$0.00	$0.00	$329.72
3	01/06/2025	01/16/2025	Past due	$0.00	$2.76	$0.00	$0.00	$332.48
4	03/03/2025	03/13/2025	Past due	$0.00	$3.21	$0.00	$0.00	$335.69

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$236.47	$23.11	$0.00	$279.66	$279.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.64	$6.70	$51.34	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$44.64	$4.02	$48.66	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$44.64	$23.93	$68.57	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$44.64	$4.02	$48.66	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$44.64	$20.19	$64.83	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$44.64	$12.82	$57.46	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$44.64	$12.82	$57.46	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Austin Wtr/Swr Lien	190.55	.00	190.55	190.55

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.97	$335.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$333.72
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.97	$330.51
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.97	$328.54
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$326.57
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.97	$323.81
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.97	$321.84
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.97	$319.87
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$317.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.97	$315.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$313.63
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.97	$311.79
07/15/2024	BILL	TARIN, JOSE	$45.92	$309.82
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.97	$263.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.97	$261.93
06/27/2024	AMENDMENT	S45 AUSTIN WTR/SWR LIEN	$190.55	$259.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$69.41
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$69.03
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$62.03
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$59.03
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$56.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$52.82
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.30	$50.06
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.84	$47.76
07/11/2023	BILL	TARIN, JOSE	$45.92	$45.92
02/06/2023	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-51.34	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.68	$51.34
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.23	$48.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$46.43
07/14/2022	BILL	TARIN, JOSE	$44.64	$44.64
12/07/2021	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-48.66	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.23	$48.66
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$46.43
08/26/2021	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-68.57	$44.64
08/01/2021	INTEREST	Monthly Interest	$0.37	$113.21
07/19/2021	BILL	TARIN, JOSE	$44.64	$112.84
07/12/2021	INTEREST	Monthly Interest	$0.37	$68.20
06/01/2021	INTEREST	Monthly Interest	$0.37	$67.83
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$67.46
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$60.46
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$57.46
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.12	$54.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.68	$51.34
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.23	$48.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.79	$46.43
07/08/2020	BILL	TARIN, JOSE	$44.64	$44.64
12/26/2019	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-48.66	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.23	$48.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$46.43
07/14/2019	BILL	TARIN, JOSE	$44.64	$44.64
08/28/2018	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-44.64	$0.00
07/11/2018	BILL	TARIN, JOSE	$44.64	$44.64
07/26/2017	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-109.47	$0.00
07/19/2017	BILL	TARIN, JOSE	$44.64	$109.47
06/02/2017	INTEREST	Monthly Interest	$0.37	$64.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$64.46
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$57.46
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$54.46
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$51.34
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.23	$48.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.43
07/14/2016	BILL	TARIN, JOSE	$44.64	$44.64
04/08/2016	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-57.46	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$57.46
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.12	$54.46
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.68	$51.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$48.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.43
07/09/2015	BILL	TARIN, JOSE	$44.64	$44.64
04/08/2015	PAYMENT	TARIN, JOSE CHECK BANK: 91-170 NUM: 2091	$-57.46	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$57.46
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.12	$54.46
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.68	$51.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.23	$48.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.43
07/09/2014	BILL	TARIN, JOSE	$44.64	$44.64
04/23/2014	PAYMENT	TARIN, JOSE CREDIT: D BANK: CC NUM: CC	$-60.46	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$60.46
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$57.46
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$54.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$51.34
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.23	$48.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.43
07/11/2013	BILL	TARIN, JOSE	$44.64	$44.64
05/28/2013	PAYMENT	TARIN, JOSE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-65.46	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$65.46
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$60.46
03/27/2013	PENALTY	Warning letter cost	$3.00	$57.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.12	$54.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$51.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.23	$48.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.43
07/13/2012	BILL	TARIN, JOSE	$44.64	$44.64
05/30/2012	PAYMENT	TARIN, JOSE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-65.46	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$65.46
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$60.46
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$57.46
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.12	$54.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$51.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.23	$48.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.43
07/13/2011	BILL	TARIN, JOSE	$44.64	$44.64
04/25/2011	PAYMENT	TARIN, JOSE CHECK BANK: 91-1701 NUM: 133	$-57.46	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$57.46
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.12	$54.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.68	$51.34
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.23	$48.66
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$46.43
07/08/2010	BILL	TARIN, JOSE	$44.64	$44.64
08/24/2009	PAYMENT	TARIN, JOSE R CHECK BANK: 91-170 NUM: 1848	$-44.64	$0.00
07/13/2009	BILL	TARIN, JOSE	$44.64	$44.64
08/26/2008	PAYMENT	TARIN, JOSE R CHECK BANK: 91-170 NUM: 1851	$-44.21	$0.00
07/14/2008	BILL	TARIN, JOSE	$44.21	$44.21
08/21/2007	PAYMENT	TARIN, JOSE R CHECK BANK: 91-170 NUM: 1753	$-44.21	$0.00
07/13/2007	BILL	TARIN, JOSE	$44.21	$44.21
08/31/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309284	$-44.21	$0.00
07/16/2006	BILL	TRAPNELL, HERBERT & HARRISON,	$44.21	$44.21