Tax Account 001-283-02

Print Page · · Payments Cart · New Search

Owners

SKEATH, DESMOND
PO BOX 39
AUSTIN, NV 89310

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

Account Summary

Account ID	001-283-02
Account Type	Real Estate
Location	0 MAIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-283-02

Account Type

Real Estate

Location

0 MAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.13
Total	$274.13
Paid	$274.13
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

$274.13

Total

$274.13

Paid

$274.13

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	$70.13	$0.00	$70.13	$70.13	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.81	$60.43	$314.24	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$235.01	$47.02	$289.87	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$234.10	$65.21	$304.63	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$233.19	$2.33	$235.52	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$228.82	$56.88	$285.70	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$224.66	$0.00	$224.66	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$218.43	$0.00	$218.43	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$216.94	$5.16	$222.10	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$216.17	$0.00	$216.17	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$215.45	$0.00	$215.45	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SKEATH, DESSIE CHECK 13191	$-274.13	$0.00
07/15/2024	BILL	SKEATH, DESMOND	$274.13	$274.13
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-829.82	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.29	$829.82
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$826.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.29	$786.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.45	$783.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.29	$771.79
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.29	$768.50
11/01/2023	INTEREST	Monthly Interest	$3.29	$765.21
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.39	$761.92
10/02/2023	INTEREST	Monthly Interest	$3.29	$755.53
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.59	$752.24
09/01/2023	INTEREST	Monthly Interest	$3.29	$749.65
08/01/2023	INTEREST	Monthly Interest	$3.29	$746.36
07/11/2023	BILL	SKEATH, DESMOND	$253.81	$743.07
07/03/2023	INTEREST	Monthly Interest	$3.29	$489.26
06/01/2023	INTEREST	Monthly Interest	$3.29	$485.97
05/01/2023	INTEREST	Monthly Interest	$1.33	$482.68
04/03/2023	INTEREST	Monthly Interest	$1.33	$481.35
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.45	$480.02
03/01/2023	INTEREST	Monthly Interest	$1.33	$463.57
02/01/2023	INTEREST	Monthly Interest	$1.33	$462.24
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.58	$460.91
01/03/2023	INTEREST	Monthly Interest	$1.33	$450.33
12/01/2022	INTEREST	Monthly Interest	$1.33	$449.00
11/01/2022	INTEREST	Monthly Interest	$1.33	$447.67
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.88	$446.34
10/04/2022	INTEREST	Monthly Interest	$1.33	$440.46
09/01/2022	INTEREST	Monthly Interest	$1.33	$439.13
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$437.80
07/14/2022	INTEREST	Monthly Interest	$1.33	$435.45
07/14/2022	BILL	SKEATH, DESMOND	$235.01	$434.12
07/01/2022	INTEREST	Monthly Interest	$1.33	$199.11
06/01/2022	INTEREST	Monthly Interest	$1.33	$197.78
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$196.45
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$189.45
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$186.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.55	$183.45
02/01/2022	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12786	$-78.92	$173.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.53	$252.82
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.85	$242.29
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$236.44
07/19/2021	BILL	SKEATH, DESMOND	$234.10	$234.10
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-521.22	$0.00
10/01/2020	INTEREST	Monthly Interest	$1.91	$521.22
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$519.31
08/12/2020	INTEREST	Monthly Interest	$1.91	$516.98
08/03/2020	INTEREST	Monthly Interest	$1.91	$515.07
07/08/2020	BILL	SKEATH, DESMOND	$233.19	$513.16
07/01/2020	INTEREST	Monthly Interest	$1.91	$279.97
06/02/2020	INTEREST	Monthly Interest	$1.91	$278.06
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$276.15
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$269.15
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$266.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.02	$263.15
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.30	$247.13
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.72	$236.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.29	$231.11
07/14/2019	BILL	WAITS, PATSY A	$228.82	$228.82
12/26/2018	PAYMENT	WAITS, PATSY A. CHECK BANK: 94169 NUM: 2533	$-112.32	$0.00
09/24/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 2392	$-56.16	$112.32
08/09/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 2371	$-56.18	$168.48
07/11/2018	BILL	WAITS, PATSY A	$224.66	$224.66
02/23/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2309	$-54.60	$0.00
01/05/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2297	$-54.60	$54.60
09/28/2017	PAYMENT	PATSY WAITS CHECK BANK: 94169 NUM: 2637	$-54.60	$109.20
08/11/2017	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 94169 NUM: 2630	$-54.63	$163.80
07/19/2017	BILL	WAITS, PATSY A	$218.43	$218.43
04/17/2017	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2604	$-59.16	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$59.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.16	$56.16
01/05/2017	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2588	$-54.00	$54.00
10/04/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2570	$-54.00	$108.00
08/12/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2557	$-54.94	$162.00
07/14/2016	BILL	WAITS, PATSY A	$216.94	$216.94
03/10/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2533	$-54.00	$0.00
01/04/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2522	$-54.00	$54.00
10/07/2015	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2498	$-54.00	$108.00
08/18/2015	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2490	$-54.17	$162.00
07/09/2015	BILL	WAITS, PATSY A	$216.17	$216.17
03/03/2015	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2451	$-53.00	$0.00
12/31/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2432	$-53.00	$53.00
10/16/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 00-00 NUM: 5001	$-53.00	$106.00
08/18/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2265	$-56.45	$159.00
07/09/2014	BILL	WAITS, PATSY A	$215.45	$215.45
01/03/2014	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2207	$-100.00	$0.00
10/10/2013	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2188	$-50.00	$100.00
08/07/2013	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2169	$-52.69	$150.00
07/11/2013	BILL	WAITS, PATSY A	$202.69	$202.69
03/05/2013	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2131	$-46.00	$0.00
01/02/2013	PAYMENT	WAITS,PATSY A. CHECK BANK: 94-169 NUM: 2121	$-46.00	$46.00
10/10/2012	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2095	$-46.00	$92.00
08/24/2012	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2083	$-49.68	$138.00
07/13/2012	BILL	WAITS, PATSY A	$187.68	$187.68
03/07/2012	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 2023	$-46.06	$0.00
01/06/2012	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 2003	$-46.06	$46.06
10/04/2011	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 1959	$-46.06	$92.12
08/25/2011	PAYMENT	WAITS,PATSY A CHECK BANK: 94-169 NUM: 1932	$-46.07	$138.18
07/13/2011	BILL	WAITS, PATSY A	$184.25	$184.25
08/04/2010	PAYMENT	SOSSA, DONNA A & ROBERT J CHECK BANK: 94-77 NUM: 197	$-185.13	$0.00
07/08/2010	BILL	SOSSA, ROBERT J & DONNA A	$185.13	$185.13
08/12/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 629	$-185.13	$0.00
07/13/2009	BILL	SOSSA, ROBERT J & DONNA A	$185.13	$185.13
10/13/2008	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 550	$-136.83	$0.00
08/29/2008	PAYMENT	FIRT AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505378080	$-45.62	$136.83
07/14/2008	BILL	WAITS, ELMER L & PATSY ANN	$182.45	$182.45
03/11/2008	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 1785	$-46.38	$0.00
01/11/2008	PAYMENT	PONY EXPRESS RV PARK/WAIT,PATS CHECK BANK: 94-169 NUM: 1770	$-46.38	$46.38
10/03/2007	PAYMENT	PONY EXPRESS RV PARK/WAITS, PA CHECK BANK: 94-169 NUM: 1738	$-46.38	$92.76
08/20/2007	PAYMENT	PONY EXPRESS RV PARK/WAITS,P A CHECK BANK: 94-169 NUM: 1728	$-46.41	$139.14
07/13/2007	BILL	WAITS, ELMER L & PATSY ANN	$185.55	$185.55