Tax Account 001-342-03

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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	001-342-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.22
Total	$61.22
Paid	$61.22
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

$61.22

Total

$61.22

Paid

$61.22

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	$61.22	$0.00	$61.22	$61.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.22	$0.00	$61.22	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$63.77	$0.00	$63.77	$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	$-61.22	$0.00
07/15/2024	BILL	LANI FAMILY TRUST	$61.22	$61.22
08/10/2023	PAYMENT	LANI, LOUIS CHECK BANK: 94-8014 NUM: 1571	$-61.22	$0.00
07/11/2023	BILL	LANI FAMILY TRUST	$61.22	$61.22
08/05/2022	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 8014 NUM: 1008	$-63.77	$0.00
07/14/2022	BILL	LANI FAMILY TRUST	$63.77	$63.77
08/06/2021	PAYMENT	LANI, KLOUIS, ELISABETH CHECK BANK: 8014 NUM: 1001	$-63.77	$0.00
07/19/2021	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/14/2020	PAYMENT	LANI, ELIZABETH CHECK BANK: 948014 NUM: 559	$-63.77	$0.00
07/08/2020	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/14/2019	PAYMENT	LANI, LOUIS CHECK BANK: 948014 NUM: 544	$-63.77	$0.00
07/14/2019	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/06/2018	PAYMENT	LANI LOUIS & ELIZABETH CHECK BANK: 948014 NUM: 526	$-63.77	$0.00
07/11/2018	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/21/2017	PAYMENT	LANI ELISABETH CHECK BANK: 948014 NUM: 936	$-63.77	$0.00
07/19/2017	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/12/2016	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 796	$-63.77	$0.00
07/14/2016	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/21/2015	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 670	$-63.77	$0.00
07/09/2015	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
07/29/2014	PAYMENT	LANI,LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 547	$-63.77	$0.00
07/09/2014	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/14/2013	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 7394	$-63.77	$0.00
07/11/2013	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/15/2012	PAYMENT	LANI,ELISABETH & LOUIS CHECK BANK: 94-8014 NUM: 7200	$-63.77	$0.00
07/13/2012	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/22/2011	PAYMENT	LANI,LOUIS A & ELISABETH CHECK BANK: 94-8014 NUM: 7002	$-63.77	$0.00
07/13/2011	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/18/2010	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 3753	$-63.77	$0.00
07/08/2010	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/18/2009	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6754	$-63.77	$0.00
07/13/2009	BILL	LANI, LOUIS AND ELIZABETH	$63.77	$63.77
08/13/2008	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6586	$-63.15	$0.00
07/14/2008	BILL	LANI, LOUIS AND ELIZABETH	$63.15	$63.15
08/28/2007	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 8036	$-63.15	$0.00
07/13/2007	BILL	LANI, LOUIS AND ELIZABETH	$63.15	$63.15
08/03/2006	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6220	$-63.15	$0.00
07/16/2006	BILL	LANI, LOUIS AND ELIZABETH	$63.15	$63.15
08/19/2005	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 6009	$-63.15	$0.00
07/26/2005	BILL	LANI, LOUIS AND ELIZABETH	$63.15	$63.15
08/19/2004	PAYMENT	LANI, LOUIS A & ELISABETH S CHECK BANK: 94-8014 NUM: 5824	$-63.15	$0.00
07/13/2004	BILL	LANI, LOUIS AND ELIZABETH	$63.15	$63.15
08/11/2003	PAYMENT	LANI, LOUIS A & ELIZABETH S CHECK BANK: 94-8014 NUM: 5612	$-63.13	$0.00
07/22/2003	BILL	LANI, LOUIS AND ELIZABETH	$63.13	$63.13
08/26/2002	PAYMENT	LANI, LOUIS & ELIZABETH CHECK BANK: 94-8014 NUM: 8018	$-59.44	$0.00
07/11/2002	BILL	LANI, LOUIS AND ELIZABETH	$59.44	$59.44
08/29/2001	PAYMENT	LANI, LOUIS ELISABETH CHECK BANK: 94-8014 NUM: 8010	$-59.40	$0.00
07/13/2001	BILL	LANI, LOUIS AND ELIZABETH	$59.40	$59.40
08/23/2000	PAYMENT	LANI, LOUIS & ELISABETH CHECK BANK: 94-8014 NUM: 4873	$-59.36	$0.00
07/10/2000	BILL	LANI, LOUIS AND ELIZABETH	$59.36	$59.36
08/30/1999	PAYMENT	LANI, LOUIS OR ELISABETH CHECK BANK: 94-8014 NUM: 8001	$-59.24	$0.00
07/17/1999	BILL	LANI, LOUIS AND ELIZABETH	$59.24	$59.24
08/11/1998	PAYMENT	LANI CHECK	$-63.63	$0.00
07/10/1998	BILL	LANI, LOUIS AND ELIZABETH	$63.63	$63.63
08/14/1997	PAYMENT	LANI, LOUIS & ELISABETH CHECK	$-75.08	$0.00
07/20/1997	BILL	LANI, LOUIS AND ELIZABETH	$75.08	$75.08
02/10/1997	PAYMENT	Louis Lani	$-84.20	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$84.20
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.66	$79.81
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.15
07/15/1996	BILL	MITCHELL, ROBERT D & MARGUERIT	$73.22	$73.22