Tax Account 001-216-03

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Owners

LAMB, BLANE L
P O BOX 81
AUSTIN, NV 89310

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

Account Summary

Account ID	001-216-03
Account Type	Real Estate
Location	223 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-216-03

Account Type

Real Estate

Location

223 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.35
Total	$559.35
Paid	$559.35
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

$559.35

Total

$559.35

Paid

$559.35

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	$142.35	$0.00	$142.35	$142.35	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.06	$0.00	$543.06	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$527.24	$0.00	$527.24	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$529.36	$0.00	$529.36	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$531.47	$0.00	$531.47	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$517.73	$18.12	$535.85	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$502.26	$0.00	$502.26	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$487.63	$0.00	$487.63	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$485.88	$0.00	$485.88	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$487.78	$0.00	$487.78	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$489.67	$0.00	$489.67	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LAMB, BLANE L CHECK 2324	$-559.35	$0.00
07/15/2024	BILL	LAMB, BLANE L	$559.35	$559.35
08/08/2023	PAYMENT	LAMB, BLANE L CHECK BANK: 16-7935 NUM: 2274	$-543.06	$0.00
07/11/2023	BILL	LAMB, BLANE L	$543.06	$543.06
08/02/2022	PAYMENT	LAMB, BLANE L CHECK BANK: 167835 NUM: 2223	$-527.24	$0.00
07/14/2022	BILL	LAMB, BLANE L	$527.24	$527.24
08/11/2021	PAYMENT	LAMB, BLANE L CHECK BANK: 167935 NUM: 2149	$-529.36	$0.00
07/19/2021	BILL	LAMB, BLANE L	$529.36	$529.36
08/18/2020	PAYMENT	LAMB, BLANE L CHECK BANK: 167935 NUM: 2085	$-531.47	$0.00
07/08/2020	BILL	LAMB, BLANE L	$531.47	$531.47
12/26/2019	PAYMENT	LAMB, BLANE L CHECK BANK: 167935 NUM: 2046	$-535.85	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.94	$535.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$522.91
07/14/2019	BILL	LAMB, BLANE L	$517.73	$517.73
09/05/2018	PAYMENT	JENKINS, JOHN & LISA CHECK BANK: 907162 NUM: 2855	$-251.12	$0.00
08/07/2018	PAYMENT	JENKINS, JOHN & LISA CHECK BANK: 907162 NUM: 2848	$-251.14	$251.12
07/11/2018	BILL	JENKINS, JOHN, ALAN L & CLINTO	$502.26	$502.26
08/16/2017	PAYMENT	JENKINS, JOHN, CHECK BANK: 907162 NUM: 2737	$-487.63	$0.00
07/19/2017	BILL	JENKINS, JOHN, ALAN L & CLINTO	$487.63	$487.63
08/05/2016	PAYMENT	JENKINS, JOHN A. & LISA M. CHECK BANK: 90-7162 NUM: 2613	$-485.88	$0.00
07/14/2016	BILL	JENKINS, JOHN, ALAN L & CLINTO	$485.88	$485.88
09/15/2015	PAYMENT	JENKINS, JOHN & LISA CHECK BANK: 90-7162 NUM: 2450	$-242.00	$0.00
08/20/2015	PAYMENT	JENKINS, JOHN & LISA CHECK BANK: 90-7162 NUM: 2434	$-245.78	$242.00
07/09/2015	BILL	JENKINS, JOHN, ALAN L & CLINTO	$487.78	$487.78
08/20/2014	PAYMENT	JENKINS, JOHN, ALAN L & CLINTO CHECK BANK: 90-7162 NUM: 2257	$-489.67	$0.00
07/09/2014	BILL	JENKINS, JOHN, ALAN L & CLINTO	$489.67	$489.67
08/22/2013	PAYMENT	JENKINS, JOHN & LISA CHECK BANK: 90-7162 NUM: 2124	$-487.92	$0.00
07/11/2013	BILL	JENKINS, JOHN, ALAN L & CLINTO	$487.92	$487.92
08/01/2012	PAYMENT	JENKINS, JOHN, OR LISA CHECK BANK: 90-7162 NUM: 1632	$-468.77	$0.00
07/13/2012	BILL	JENKINS, JOHN, ALAN L & CLINTO	$468.77	$468.77
08/10/2011	PAYMENT	JENKINS, JOHN, ALAN L & CLINTO CHECK BANK: 90-7162-3222 NUM: 1485	$-455.12	$0.00
07/13/2011	BILL	JENKINS, JOHN, ALAN L & CLINTO	$455.12	$455.12
08/04/2010	PAYMENT	JENKINS, JOHN A & LISA M CHECK BANK: 90-7162 NUM: 1322	$-456.69	$0.00
07/08/2010	BILL	JENKINS, JOHN, ALAN L & CLINTO	$456.69	$456.69
08/07/2009	PAYMENT	JENKINS, JOHN A & LISA M CHECK BANK: 90-7162 NUM: 1148	$-443.38	$0.00
07/13/2009	BILL	JENKINS, JOHN, ALAN L & CLINTO	$443.38	$443.38
08/06/2008	PAYMENT	JENKINS, JOHN A CHECK BANK: 90-7162 NUM: 1127	$-430.46	$0.00
07/14/2008	BILL	JENKINS, JOHN, ALAN L & CLINTO	$430.46	$430.46
07/26/2007	PAYMENT	JENKINS, CLINTON W CHECK BANK: 90-2267 NUM: 1758	$-151.45	$0.00
07/13/2007	BILL	JENKINS, CLINTON W	$151.45	$151.45
07/27/2006	PAYMENT	JENKINS, CLINTON W CHECK BANK: 90-2267 NUM: 1688	$-150.91	$0.00
07/16/2006	BILL	JENKINS, CLINTON W	$150.91	$150.91
08/17/2005	PAYMENT	JENKINS, CLINTON W CHECK BANK: 90-2267 NUM: 1632	$-147.52	$0.00
07/26/2005	BILL	JENKINS, CLINTON W	$147.52	$147.52
07/29/2004	PAYMENT	JENKINS, CLINTON W CHECK BANK: 90-2267 NUM: 1557	$-147.38	$0.00
07/13/2004	BILL	JENKINS, CLINTON W	$147.38	$147.38
08/07/2003	PAYMENT	JENKINS, CLINTON W CHECK BANK: 90-2267 NUM: 1484	$-147.00	$0.00
07/22/2003	BILL	JENKINS, CLINTON W	$147.00	$147.00
01/02/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1123	$-69.48	$0.00
10/10/2002	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1003	$-34.74	$69.48
08/30/2002	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 10043	$-34.76	$104.22
07/11/2002	BILL	WHITE, THOMAS H & DONNA L	$138.98	$138.98
05/06/2002	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9840	$-39.66	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$39.66
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.79	$37.66
02/05/2002	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9734	$-34.49	$35.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.36
10/11/2001	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9597	$-34.49	$68.98
09/04/2001	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9525	$-34.71	$103.47
07/13/2001	BILL	WHITE, THOMAS H & DONNA L	$138.18	$138.18
03/12/2001	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 9258	$-25.37	$0.00
01/19/2001	PAYMENT	DONNA WHITE CHECK BANK: 94-72 NUM: 9213	$-25.37	$25.37
10/12/2000	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9106	$-25.37	$50.74
08/29/2000	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9021	$-25.59	$76.11
07/10/2000	BILL	WHITE, THOMAS H & DONNA L	$101.70	$101.70
03/30/2000	PAYMENT	LANDER CO. TREASURER CHECK BANK: 94-7074 NUM: 1649	$-26.32	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.01	$26.32
01/18/2000	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 8779	$-25.31	$25.31
10/15/1999	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 8668	$-25.31	$50.62
08/30/1999	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 8609	$-25.56	$75.93
07/17/1999	BILL	WHITE, THOMAS H. & DONNA L.	$101.49	$101.49
03/31/1999	PAYMENT	DONNA WHITE CHECK	$-30.16	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$30.16
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.08	$28.16
01/12/1999	PAYMENT	WHITE CHECK	$-27.08	$27.08
10/23/1998	PAYMENT	WHITE CHECK	$-27.08	$54.16
09/01/1998	PAYMENT	DONNA WHITE CHECK	$-27.33	$81.24
07/15/1998	PAYMENT	THOMAS & DONNA WHITE CREDIT: B	$-126.22	$108.57
07/10/1998	BILL	BROOKS, LESLIE HOLLIS	$108.57	$234.79
06/01/1998	INTEREST	Monthly Interest	$0.86	$126.22
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.36
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$120.36
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.20	$118.36
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.63	$111.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.58	$106.53
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$103.95
07/20/1997	BILL	BROOKS, LESLIE HOLLIS	$102.91	$102.91
03/13/1997	PAYMENT	DONNA WHITE	$-28.71	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.14	$28.71
01/14/1997	PAYMENT	DONNA WHITE	$-75.34	$28.57
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$103.91
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.01	$101.39
07/15/1996	BILL	BROOKS, LESLIE HOLLIS	$100.38	$100.38