Tax Account 001-212-01

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Owners

LANI FAMILY TRUST
LOUIS & ELIZABETH LANI, TRSTEE
BOX 125
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-212-01
Account Type	Real Estate
Location	198 OVERLAND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-212-01

Account Type

Real Estate

Location

198 OVERLAND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.89
Total	$2,363.89
Paid	$2,363.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,363.89

Total

$2,363.89

Paid

$2,363.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$593.89	$0.00	$593.89	$593.89	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.03	$0.00	$2,295.03	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,158.31	$0.00	$2,158.31	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$2,168.19	$0.00	$2,168.19	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$2,119.69	$0.00	$2,119.69	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$2,057.95	$0.00	$2,057.95	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,998.00	$0.00	$1,998.00	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,939.81	$0.00	$1,939.81	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,931.79	$0.00	$1,931.79	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,940.50	$0.00	$1,940.50	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,949.28	$0.00	$1,949.28	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LANI FAMILY TRUST CHECK 1682	$-2,363.89	$0.00
07/15/2024	BILL	LANI FAMILY TRUST	$2,363.89	$2,363.89
08/10/2023	PAYMENT	LANI, LOUIS CHECK BANK: 94-8014 NUM: 1571	$-2,295.03	$0.00
07/11/2023	BILL	LANI FAMILY TRUST	$2,295.03	$2,295.03
08/05/2022	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 8014 NUM: 1008	$-2,158.31	$0.00
07/14/2022	BILL	LANI FAMILY TRUST	$2,158.31	$2,158.31
08/06/2021	PAYMENT	LANI, KLOUIS, ELISABETH CHECK BANK: 8014 NUM: 1001	$-2,168.19	$0.00
07/19/2021	BILL	LANI, LOUIS A & ELISABETH	$2,168.19	$2,168.19
08/14/2020	PAYMENT	LANI, ELIZABETH CHECK BANK: 948014 NUM: 559	$-2,119.69	$0.00
07/08/2020	BILL	LANI, LOUIS A & ELISABETH	$2,119.69	$2,119.69
08/14/2019	PAYMENT	LANI, LOUIS CHECK BANK: 948014 NUM: 544	$-2,057.95	$0.00
07/14/2019	BILL	LANI, LOUIS A & ELISABETH	$2,057.95	$2,057.95
08/06/2018	PAYMENT	LANI LOUIS & ELIZABETH CHECK BANK: 948014 NUM: 526	$-1,998.00	$0.00
07/11/2018	BILL	LANI, LOUIS A & ELISABETH	$1,998.00	$1,998.00
08/21/2017	PAYMENT	LANI ELISABETH CHECK BANK: 948014 NUM: 936	$-1,939.81	$0.00
07/19/2017	BILL	LANI, LOUIS A & ELISABETH	$1,939.81	$1,939.81
08/12/2016	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 796	$-1,931.79	$0.00
07/14/2016	BILL	LANI, LOUIS A & ELISABETH	$1,931.79	$1,931.79
10/07/2015	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 692	$-1,455.00	$0.00
08/21/2015	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 670	$-485.50	$1,455.00
07/09/2015	BILL	LANI, LOUIS A & ELISABETH	$1,940.50	$1,940.50
07/29/2014	PAYMENT	LANI,LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 547	$-1,949.28	$0.00
07/09/2014	BILL	LANI, LOUIS A & ELISABETH	$1,949.28	$1,949.28
08/14/2013	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 7394	$-1,934.68	$0.00
07/11/2013	BILL	LANI, LOUIS A & ELISABETH	$1,934.68	$1,934.68
08/15/2012	PAYMENT	LANI,ELISABETH & LOUIS CHECK BANK: 94-8014 NUM: 7200	$-1,878.34	$0.00
07/13/2012	BILL	LANI, LOUIS A & ELISABETH	$1,878.34	$1,878.34
08/22/2011	PAYMENT	LANI,LOUIS A & ELISABETH CHECK BANK: 94-8014 NUM: 7002	$-1,823.63	$0.00
07/13/2011	BILL	LANI, LOUIS A & ELISABETH	$1,823.63	$1,823.63
08/18/2010	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 3753	$-1,880.92	$0.00
07/08/2010	BILL	LANI, LOUIS A & ELISABETH	$1,880.92	$1,880.92
08/18/2009	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6754	$-1,859.36	$0.00
07/13/2009	BILL	LANI, LOUIS A & ELISABETH	$1,859.36	$1,859.36
08/13/2008	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6586	$-1,805.20	$0.00
07/14/2008	BILL	LANI, LOUIS A & ELISABETH	$1,805.20	$1,805.20
08/28/2007	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 8036	$-1,752.61	$0.00
07/13/2007	BILL	LANI, LOUIS A & ELISABETH	$1,752.61	$1,752.61
08/03/2006	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6220	$-1,701.58	$0.00
07/16/2006	BILL	LANI, LOUIS A & ELISABETH	$1,701.58	$1,701.58
08/19/2005	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6009	$-1,652.02	$0.00
07/26/2005	BILL	LANI, LOUIS A & ELISABETH	$1,652.02	$1,652.02
08/19/2004	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 5824	$-1,645.34	$0.00
07/13/2004	BILL	LANI, LOUIS A & ELISABETH	$1,645.34	$1,645.34
08/11/2003	PAYMENT	LANI, LOUIS A & ELIZABETH S CHECK BANK: 94-8014 NUM: 5612	$-1,631.30	$0.00
07/22/2003	BILL	LANI, LOUIS A & ELISABETH	$1,631.30	$1,631.30
08/26/2002	PAYMENT	LANI, LOUIS & ELIZABETH CHECK BANK: 94-8014 NUM: 8018	$-1,267.68	$0.00
07/11/2002	BILL	LANI, LOUIS A & ELISABETH	$1,267.68	$1,267.68
08/29/2001	PAYMENT	LANI, LOUIS ELISABETH CHECK BANK: 94-8014 NUM: 8010	$-1,246.00	$0.00
07/13/2001	BILL	LANI, LOUIS A & ELISABETH	$1,246.00	$1,246.00
08/23/2000	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 4873	$-1,245.12	$0.00
07/10/2000	BILL	LANI, LOUIS A & ELISABETH	$1,245.12	$1,245.12
08/30/1999	PAYMENT	LANI, LOUIS OR ELISABETH CHECK BANK: 94-8014 NUM: 8001	$-1,242.55	$0.00
07/17/1999	BILL	LANI, LOUIS A & ELISABETH	$1,242.55	$1,242.55
08/11/1998	PAYMENT	LANI CHECK	$-1,318.24	$0.00
07/10/1998	BILL	LANI, LOUIS A & ELISABETH	$1,318.24	$1,318.24
08/14/1997	PAYMENT	LANI, LOUIS & ELISABETH CHECK	$-1,231.61	$0.00
07/20/1997	BILL	LANI, LOUIS A & ELISABETH	$1,231.61	$1,231.61
02/25/1997	PAYMENT	LOUIS & ELISABETH LANI	$-300.29	$0.00
01/14/1997	PAYMENT	LOUIS LANI	$-300.29	$300.29
10/21/1996	PAYMENT	LOUIS LANI	$-300.29	$600.58
09/05/1996	PAYMENT	LANI, LOUIS	$-300.48	$900.87
07/15/1996	BILL	LANI, LOUIS A & ELISABETH	$1,201.35	$1,201.35