Tax Account 001-216-04

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Owners

ROTH TRUST, DAVID & CONNIE
DAVID & CONNIE ROTH, TRUSTEES
2650 STEWART AVENUE
MINDEN, NV 89423

ROTH, DAVID & CONNIE

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

Account Summary

Account ID	001-216-04
Account Type	Real Estate
Location	211 WATER ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-216-04

Account Type

Real Estate

Location

211 WATER ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$195.96
Total	$195.96
Paid	$195.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$195.96

Total

$195.96

Paid

$195.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.96	$0.00	$0.00	$51.96	$51.96	$0.00
2	10/06/2025	10/16/2025	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
3	01/05/2026	01/15/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
4	03/02/2026	03/12/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$181.47	$0.00	$0.00	$181.47	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$168.02	$0.00	$0.00	$168.02	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$155.57	$0.00	$0.00	$155.57	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$153.29	$0.00	$0.00	$153.29	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$149.69	$0.00	$0.00	$149.69	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$145.33	$0.00	$0.00	$145.33	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$141.10	$0.00	$0.00	$141.10	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$136.99	$0.00	$0.00	$136.99	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$136.69	$0.00	$0.00	$136.69	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$136.99	$0.00	$0.00	$136.99	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$137.31	$0.00	$0.00	$137.31	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK 2265	$-195.96	$0.00
07/17/2025	BILL	ROTH TRUST, DAVID & CONNIE	$195.96	$195.96
08/02/2024	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK 2236	$-181.47	$0.00
07/15/2024	BILL	ROTH TRUST, DAVID & CONNIE	$181.47	$181.47
08/18/2023	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 2199	$-168.02	$0.00
07/11/2023	BILL	ROTH TRUST, DAVID & CONNIE	$168.02	$168.02
08/09/2022	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94181 NUM: 2147	$-155.57	$0.00
07/14/2022	BILL	ROTH TRUST, DAVID & CONNIE	$155.57	$155.57
08/06/2021	PAYMENT	ROTH, DAVID & CONNIE CHECK BANK: 94181 NUM: 2105	$-153.29	$0.00
07/19/2021	BILL	ROTH TRUST, DAVID & CONNIE	$153.29	$153.29
08/12/2020	PAYMENT	ROTH, DAVID AND CONNIE CHECK BANK: 94181 NUM: 2070	$-149.69	$0.00
07/08/2020	BILL	ROTH TRUST, DAVID & CONNIE	$149.69	$149.69
08/06/2019	PAYMENT	ROTH, DAVID CHECK BANK: 94181 NUM: 1994	$-145.33	$0.00
07/14/2019	BILL	ROTH TRUST, DAVID & CONNIE	$145.33	$145.33
08/07/2018	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94181 NUM: 1893	$-141.10	$0.00
07/11/2018	BILL	ROTH TRUST, DAVID & CONNIE	$141.10	$141.10
08/09/2017	PAYMENT	ROTH TRUST, DAVID CHECK BANK: 94181 NUM: 1780	$-136.99	$0.00
07/19/2017	BILL	ROTH TRUST, DAVID & CONNIE	$136.99	$136.99
08/12/2016	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 1652	$-136.69	$0.00
07/14/2016	BILL	ROTH TRUST, DAVID & CONNIE	$136.69	$136.69
07/29/2015	PAYMENT	ROTH TRUST, DAVID & CONNIE CHECK BANK: 94-181 NUM: 1551	$-136.99	$0.00
07/09/2015	BILL	ROTH TRUST, DAVID & CONNIE	$136.99	$136.99
08/05/2014	PAYMENT	WURTELE, EDWARD & BEVERLY CHECK BANK: 94-169 NUM: 4522	$-137.31	$0.00
07/09/2014	BILL	WURTELE FAMILY TRUST DTD	$137.31	$137.31
12/10/2013	PAYMENT	WURTELE FAMILY TRUST DTD CHECK BANK: 94-169 NUM: 4394	$-68.00	$0.00
08/07/2013	PAYMENT	WURTELE FAMILY TRUST DTD CHECK BANK: 94-169 NUM: 4598	$-69.02	$68.00
07/11/2013	BILL	WURTELE FAMILY TRUST DTD	$137.02	$137.02
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,492.21	$0.00
04/09/2013	INTEREST	Monthly Interest	$7.30	$1,492.21
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,484.91
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.66	$1,454.91
03/01/2013	INTEREST	Monthly Interest	$7.30	$1,445.25
02/01/2013	INTEREST	Monthly Interest	$7.30	$1,437.95
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.24	$1,430.65
01/18/2013	AMENDMENT	certified tax sale letter fee	$80.00	$1,424.41
01/04/2013	INTEREST	Monthly Interest	$7.30	$1,344.41
12/06/2012	INTEREST	Monthly Interest	$7.30	$1,337.11
12/04/2012	AMENDMENT	Title Report Fee/Tx Sale 04/13	$125.00	$1,329.81
12/03/2012	INTEREST	Monthly Interest	$7.30	$1,204.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.50	$1,197.51
10/01/2012	INTEREST	Monthly Interest	$7.30	$1,194.01
09/04/2012	INTEREST	Monthly Interest	$7.30	$1,186.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$1,179.41
08/01/2012	INTEREST	Monthly Interest	$7.30	$1,177.97
07/13/2012	INTEREST	Monthly Interest	$7.30	$1,170.67
07/13/2012	BILL	LANDER COUNTY TREASURER	$138.04	$1,163.37
06/28/2012	AMENDMENT	w/s lien to tax roll gp	$225.78	$1,025.33
06/01/2012	INTEREST	Monthly Interest	$5.42	$799.55
05/02/2012	INTEREST	Monthly Interest	$4.30	$794.13
04/02/2012	INTEREST	Monthly Interest	$4.30	$789.83
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.41	$785.53
03/02/2012	INTEREST	Monthly Interest	$4.30	$776.12
02/01/2012	INTEREST	Monthly Interest	$4.30	$771.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.05	$767.52
01/06/2012	INTEREST	Monthly Interest	$4.30	$761.47
12/06/2011	INTEREST	Monthly Interest	$4.30	$757.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.36	$752.87
10/14/2011	INTEREST	Monthly Interest	$4.30	$749.51
10/04/2011	INTEREST	Monthly Interest	$4.30	$745.21
09/08/2011	INTEREST	Monthly Interest	$4.30	$740.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$736.61
08/03/2011	INTEREST	Monthly Interest	$4.30	$735.27
07/13/2011	INTEREST	Monthly Interest	$4.30	$730.97
07/13/2011	BILL	LANDER COUNTY TREASURER	$134.36	$726.67
06/28/2011	AMENDMENT	w/s lein to tax roll gp	$167.62	$592.31
06/01/2011	INTEREST	Monthly Interest	$2.91	$424.69
05/02/2011	INTEREST	Monthly Interest	$1.77	$421.78
04/05/2011	INTEREST	Monthly Interest	$1.77	$420.01
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.55	$418.24
03/09/2011	INTEREST	Monthly Interest	$1.77	$408.69
02/02/2011	INTEREST	Monthly Interest	$1.77	$406.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.15	$405.15
01/05/2011	INTEREST	Monthly Interest	$1.77	$399.00
12/21/2010	INTEREST	Monthly Interest	$1.77	$397.23
11/01/2010	INTEREST	Monthly Interest	$1.77	$395.46
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$393.69
10/01/2010	INTEREST	Monthly Interest	$1.77	$390.27
09/13/2010	INTEREST	Monthly Interest	$1.77	$388.50
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$386.73
07/30/2010	INTEREST	Monthly Interest	$1.77	$385.35
07/08/2010	BILL	LANDER COUNTY TREASURER	$136.44	$383.58
07/01/2010	INTEREST	Monthly Interest	$1.77	$247.14
06/01/2010	INTEREST	Monthly Interest	$1.77	$245.37
05/03/2010	INTEREST	Monthly Interest	$0.63	$243.60
04/19/2010	AMENDMENT	adj penalty per agreement gp	$-9.61	$242.97
04/16/2010	PAYMENT	PASSMORE, LEE H CHECK BANK: 75-53 NUM: 237873100	$-50.00	$252.58
04/05/2010	INTEREST	Monthly Interest	$1.01	$302.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.61	$301.57
03/10/2010	AMENDMENT	adj penalties per agreement gp	$-2.54	$291.96
03/10/2010	AMENDMENT	adj penalties per agreement gp	$-6.18	$294.50
03/01/2010	INTEREST	Monthly Interest	$1.01	$300.68
02/17/2010	PAYMENT	PASSMORE, LEE CHECK BANK: 75-53 NUM: 732947613	$-100.00	$299.67
02/01/2010	INTEREST	Monthly Interest	$1.53	$399.67
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.18	$398.14
01/14/2010	PAYMENT	PASSMORE, LEE CHECK BANK: 15-51 NUM: 20084168	$-100.00	$391.96
01/04/2010	AMENDMENT	honor agreemt-Nov,Dec,Jan pen	$-6.93	$491.96
01/04/2010	INTEREST	Monthly Interest	$2.28	$498.89
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$496.61
12/04/2009	AMENDMENT	honor agreement gp	$-1.37	$486.61
12/01/2009	INTEREST	Monthly Interest	$2.28	$487.98
11/12/2009	INTEREST	Monthly Interest	$2.28	$485.70
11/09/2009	AMENDMENT	waive penalty-honor agreement	$-3.43	$483.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.43	$486.85
10/08/2009	INTEREST	Monthly Interest	$2.28	$483.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$481.14
08/28/2009	INTEREST	Monthly Interest	$2.28	$479.77
08/03/2009	INTEREST	Monthly Interest	$2.28	$477.49
07/13/2009	BILL	PASSMORE, LEE H & ARLINT, ALIC	$137.35	$475.21
07/01/2009	INTEREST	Monthly Interest	$2.28	$337.86
06/01/2009	INTEREST	Monthly Interest	$2.28	$335.58
05/06/2009	INTEREST	Monthly Interest	$1.07	$333.30
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.14	$332.23
03/18/2009	INTEREST	Monthly Interest	$1.07	$322.09
03/09/2009	INTEREST	Monthly Interest	$1.07	$321.02
02/04/2009	INTEREST	Monthly Interest	$1.07	$319.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.52	$318.88
01/15/2009	INTEREST	Monthly Interest	$1.07	$312.36
12/01/2008	INTEREST	Monthly Interest	$1.07	$311.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.62	$310.22
10/02/2008	INTEREST	Monthly Interest	$1.07	$306.60
09/02/2008	INTEREST	Monthly Interest	$1.07	$305.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$304.46
08/01/2008	INTEREST	Monthly Interest	$1.07	$303.01
07/14/2008	BILL	PASSMORE, LEE H & ARLINT, ALIC	$144.81	$301.94
07/01/2008	INTEREST	Monthly Interest	$1.07	$157.13
06/02/2008	INTEREST	Monthly Interest	$1.07	$156.06
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$154.99
03/17/2008	PENALTY	warning letter fee	$2.00	$149.99
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.01	$147.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.79	$138.98
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.22	$133.19
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$129.97
07/13/2007	BILL	PASSMORE, LEE H & ARLINT, ALIC	$128.68	$128.68
12/04/2006	PAYMENT	PASSMORE, LEE H CREDIT: D BANK: 00-00 NUM: 00	$-330.36	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.17	$330.36
10/17/2006	INTEREST	Monthly Interest	$1.28	$327.19
10/09/2006	INTEREST	Monthly Interest	$1.28	$325.91
09/21/2006	PAYMENT	PASSMORE, LEE H CHECK BANK: 15-800 NUM: 140974776	$-50.00	$324.63
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.27	$374.63
09/07/2006	INTEREST	Monthly Interest	$1.66	$373.36
08/01/2006	INTEREST	Monthly Interest	$1.66	$371.70
07/16/2006	BILL	PASSMORE, LEE H & ARLINT, ALIC	$126.74	$370.04
07/16/2006	INTEREST	Monthly Interest	$1.66	$243.30
06/01/2006	INTEREST	Monthly Interest	$1.66	$241.64
05/15/2006	INTEREST	Monthly Interest	$0.63	$239.98
04/06/2006	INTEREST	Monthly Interest	$0.63	$239.35
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.61	$238.72
03/07/2006	INTEREST	Monthly Interest	$0.63	$230.11
02/06/2006	INTEREST	Monthly Interest	$0.63	$229.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.54	$228.85
01/06/2006	INTEREST	Monthly Interest	$0.63	$223.31
12/05/2005	INTEREST	Monthly Interest	$0.63	$222.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$222.05
10/11/2005	INTEREST	Monthly Interest	$0.63	$218.97
08/31/2005	INTEREST	Monthly Interest	$0.63	$218.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$217.71
07/26/2005	INTEREST	Monthly Interest	$0.63	$216.48
07/26/2005	INTEREST	Monthly Interest	$0.63	$215.85
07/26/2005	BILL	PASSMORE, LEE H & ARLINT, ALIC	$123.05	$215.22
06/01/2005	INTEREST	Monthly Interest	$0.63	$92.17
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$91.54
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$86.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.51	$84.54
03/09/2005	PAYMENT	PASSMORE, LEE H & ARLINT, ALIC CHECK BANK: 16-4220 NUM: 409240598	$-25.00	$80.03
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.09	$105.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.87	$100.94
10/01/2004	PAYMENT	PASSMORE, LEE H CHECK BANK: 94-169 NUM: 383	$-25.00	$99.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$124.07
07/13/2004	BILL	PASSMORE, LEE H & ARLINT, ALIC	$122.84	$122.84
06/07/2004	PAYMENT	PASSMORE, LEE H & ARLINT, ALIC CREDIT: B BANK: 94-169 NUM: 329	$-57.76	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.39	$57.76
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$57.37
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$52.37
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.32	$50.37
03/04/2004	PAYMENT	PASSMORE, LEE H & ARLINT, ALIC CHECK BANK: 94-169 NUM: 304	$-48.00	$48.05
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.06	$96.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.22	$92.99
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.22	$91.77
09/10/2003	PAYMENT	PASSMORE, LEE H CHECK BANK: 15-800 NUM: 140259882	$-30.59	$92.99
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.22	$123.58
07/22/2003	BILL	PASSMORE, LEE H & ARLINT, ALIC	$122.36	$122.36
02/14/2003	PAYMENT	PASSMORE, LEE H & ARLINT, ALIC CASH	$-3.25	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$3.25
11/15/2002	PAYMENT	PASSMORE, LEE H & ARLINT, ALIC CHECK BANK: 15-800 NUM: 731193096	$-21.51	$3.13
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.13	$24.64
10/14/2002	PAYMENT	PASSMORE, LEE H CHECK BANK: 15-800 NUM: 731191184	$-21.51	$23.51
09/12/2002	PAYMENT	PASSMORE, LEE H CHECK BANK: 15-800 NUM: 117158411	$-21.51	$45.02
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.56	$66.53
08/22/2002	PAYMENT	PASSMORE, LEE H CHECK BANK: 15-800 NUM: 117158141	$-21.55	$63.97
07/11/2002	BILL	PASSMORE, LEE H & ARLINT, ALIC	$85.52	$85.52
09/04/2001	PAYMENT	PASSMORE, LEE H & ARLINT, ALIC CHECK BANK: 94-72 NUM: 126	$-85.15	$0.00
07/13/2001	BILL	PASSMORE, LEE H & ARLINT, ALIC	$85.15	$85.15
08/15/2000	PAYMENT	PASSMORE, LEE; ARLINT,ALICE C/ CHECK BANK: 24-680 NUM: 1135	$-85.09	$0.00
07/10/2000	BILL	PASSMORE, LEE; ARLINT,ALICE C/	$85.09	$85.09
08/20/1999	PAYMENT	FIELDS, DAWN CHECK BANK: 84-8014 NUM: 1070	$-84.92	$0.00
07/17/1999	BILL	FIELDS, DAWN B	$84.92	$84.92
08/21/1998	PAYMENT	FIELDS CHECK	$-90.94	$0.00
07/10/1998	BILL	FIELDS, DAWN B	$90.94	$90.94
09/02/1997	PAYMENT	FIELD CHECK	$-87.91	$0.00
07/20/1997	BILL	FIELDS, DAWN B	$87.91	$87.91
08/26/1996	PAYMENT	DAWN FIELDS	$-85.75	$0.00
07/15/1996	BILL	FIELDS, DAWN B	$85.75	$85.75