Tax Account 001-380-02

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Owners

MCDANIEL, PATRICK L & D R ETAL
PO BOX 276
AUSTIN, NV 89310

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

Account Summary

Account ID	001-380-02
Account Type	Real Estate
Location	229 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-380-02

Account Type

Real Estate

Location

229 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.52
Total	$415.66
Paid	$415.66
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

$401.52

Total

$415.66

Paid

$415.66

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	$101.52	$4.06	$101.52	$105.58	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$10.08	$100.00	$110.08	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.77	$3.83	$375.60	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$344.23	$12.05	$356.28	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$341.21	$0.00	$341.21	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$335.59	$0.00	$335.59	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$323.93	$0.00	$323.93	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$310.34	$0.00	$310.34	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$279.07	$0.00	$279.07	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$274.34	$0.00	$274.34	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$272.00	$5.72	$277.72	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$269.67	$0.00	$269.67	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$265.12	$4.29	$269.41	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT		$-415.66	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.08	$415.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.06	$405.58
07/15/2024	BILL	MCDANIEL, PATRICK L & D R ETAL	$401.52	$401.52
10/16/2023	PAYMENT	MCDANIEL, PATRICK L & D R ETA CREDIT: D BANK: CC NUM: CC	$-375.60	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.83	$375.60
07/11/2023	BILL	MCDANIEL, PATRICK L & D R ETA	$371.77	$371.77
12/05/2022	PAYMENT	MCDANIEL, PATRICK L & D R ETA CREDIT: D BANK: CC NUM: CC	$-356.28	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.61	$356.28
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.44	$347.67
07/14/2022	BILL	MCDANIEL, PATRICK L & D R ETA	$344.23	$344.23
10/12/2021	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 0000 NUM: 2236199	$-255.90	$0.00
08/18/2021	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2171	$-85.31	$255.90
07/19/2021	BILL	BURTON, JACK & ANDREA	$341.21	$341.21
03/22/2021	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2151	$-83.89	$0.00
03/22/2021	AMENDMENT	ADJ PMT JJ	$-3.36	$83.89
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.36	$87.25
01/19/2021	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2143	$-83.89	$83.89
10/13/2020	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2695	$-83.89	$167.78
08/25/2020	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2658	$-83.92	$251.67
07/08/2020	BILL	BURTON, JACK & ANDREA	$335.59	$335.59
03/12/2020	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2601	$-80.98	$0.00
01/16/2020	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2592	$-80.98	$80.98
10/18/2019	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2576	$-80.98	$161.96
08/29/2019	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2568	$-80.99	$242.94
07/14/2019	BILL	BURTON, JACK & ANDREA	$323.93	$323.93
03/15/2019	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-77 NUM: 2125	$-77.58	$0.00
01/17/2019	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2112	$-77.58	$77.58
10/16/2018	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 9477 NUM: 2261	$-77.58	$155.16
09/04/2018	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-77 NUM: 2314	$-77.60	$232.74
07/11/2018	BILL	BURTON, JACK & ANDREA	$310.34	$310.34
03/15/2018	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 9477 NUM: 2207	$-69.76	$0.00
01/09/2018	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 9477 NUM: 2093	$-69.76	$69.76
10/16/2017	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 9477 NUM: 2259	$-69.76	$139.52
08/28/2017	PAYMENT	BURTON, JACK A CHECK BANK: 9477 NUM: 2244	$-69.79	$209.28
07/19/2017	BILL	BURTON, ANDREA M & JACK A	$279.07	$279.07
03/20/2017	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 2415	$-68.00	$0.00
01/12/2017	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 2460	$-68.00	$68.00
10/17/2016	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 2550	$-68.00	$136.00
08/29/2016	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 2538	$-70.34	$204.00
07/14/2016	BILL	BURTON, ANDREA M & JACK A	$274.34	$274.34
04/26/2016	PAYMENT	BURTON, JACK A. & ANDREA M. CHECK BANK: 94-77 NUM: 2475	$-73.72	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$73.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.72	$70.72
01/20/2016	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 2509	$-68.00	$68.00
10/19/2015	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 2047	$-68.00	$136.00
08/26/2015	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 2008	$-68.00	$204.00
07/09/2015	BILL	BURTON, ANDREA M & JACK A	$272.00	$272.00
03/16/2015	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 1978	$-67.00	$0.00
01/21/2015	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-77 NUM: 1964	$-67.00	$67.00
10/20/2014	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 1937	$-67.00	$134.00
08/29/2014	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 1909	$-138.96	$201.00
08/05/2014	INTEREST	Monthly Interest	$0.55	$339.96
07/09/2014	BILL	BURTON, ANDREA M & JACK A	$269.67	$339.41
07/03/2014	INTEREST	Monthly Interest	$0.55	$69.74
06/02/2014	INTEREST	Monthly Interest	$0.55	$69.19
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.64	$68.64
01/14/2014	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 1798	$-66.00	$66.00
10/21/2013	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-72 NUM: 1278	$-66.00	$132.00
08/27/2013	PAYMENT	BURTON, JACK A. & ANDREA M. CHECK BANK: 94-72 NUM: 1247	$-101.18	$198.00
08/14/2013	INTEREST	Monthly Interest	$0.28	$299.18
07/11/2013	BILL	BURTON, ANDREA M & JACK A	$265.12	$298.90
07/03/2013	INTEREST	Monthly Interest	$0.28	$33.78
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$33.50	$33.50
03/14/2013	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-72 NUM: 1231	$-63.00	$0.00
01/17/2013	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-72 NUM: 1221	$-63.00	$63.00
10/31/2012	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-72 NUM: 1193	$-65.52	$126.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$191.52
08/14/2012	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: M/O NUM: 20034248278	$-65.69	$189.00
07/13/2012	BILL	BURTON, ANDREA M & JACK A	$254.69	$254.69
08/26/2011	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-77 NUM: 1430	$-238.66	$0.00
07/13/2011	BILL	BURTON, ANDREA M & JACK A	$238.66	$238.66
01/24/2011	PAYMENT	BURTON, JACK A SR CHECK BANK: 94-72 NUM: 1084	$-122.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$122.40
09/21/2010	PAYMENT	PETTIT, FRANCIS VERNON CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-681.19	$120.00
09/13/2010	INTEREST	Monthly Interest	$4.52	$801.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$796.67
07/30/2010	INTEREST	Monthly Interest	$4.52	$794.16
07/08/2010	BILL	PETTIT, FRANCIS VERNON	$242.74	$789.64
07/01/2010	INTEREST	Monthly Interest	$4.52	$546.90
06/30/2010	AMENDMENT	w/s lien to tax roll June 2010	$542.38	$542.38
04/28/2010	PAYMENT	PETTIT, FRANCIS VERNON CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-282.15	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$282.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.99	$279.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.92	$262.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.07	$251.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$245.17
07/13/2009	BILL	PETTIT, FRANCIS VERNON	$242.74	$242.74
04/02/2009	PAYMENT	PETTIT, FRANCIS VERNON CREDIT: D BANK: 00 NUM: 00	$-269.46	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$269.46
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.28	$267.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.47	$251.18
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.81	$240.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$234.90
07/14/2008	BILL	PETTIT, FRANCIS VERNON	$232.57	$232.57
09/28/2007	PAYMENT	PETTIT, FRANCIS VERNON CASH	$-228.45	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$228.45
07/13/2007	BILL	PETTIT, FRANCIS VERNON	$226.19	$226.19
03/16/2007	PAYMENT	PETTIT, FRANCIS VERNON CASH	$-231.98	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.67	$231.98
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.37	$222.31
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$216.94
07/16/2006	BILL	PETTIT, JOSEPHINE/JIMMIE-TRSTE	$214.79	$214.79
08/17/2005	PAYMENT	PETTIT, J L & JOSEPHINE E CHECK BANK: 68-7497 NUM: 6556	$-201.11	$0.00
07/26/2005	BILL	PETTIT, JOSEPHINE/JIMMIE-TRSTE	$201.11	$201.11
08/12/2004	PAYMENT	PETTIT, JOSEPHINE/JIMMIE-TRSTE CHECK BANK: 68-7497 NUM: 6403	$-197.90	$0.00
07/13/2004	BILL	PETTIT, JOSEPHINE/JIMMIE-TRSTE	$197.90	$197.90
08/08/2003	PAYMENT	PETTIT, JOSEPHINE E & J L CHECK BANK: 68-7497 NUM: 6277	$-196.31	$0.00
07/22/2003	BILL	PETTIT, JOSEPHINE/JIMMIE-TRSTE	$196.31	$196.31
08/06/2002	PAYMENT	PETTIT, JOSEPHINE/JIMMIE-TRSTE CHECK BANK: 68-7497 NUM: 6111	$-168.64	$0.00
07/11/2002	BILL	PETTIT, JOSEPHINE/JIMMIE-TRSTE	$168.64	$168.64
07/30/2001	PAYMENT	PETTIT, JOSEPHINE/JIMMIE-TRSTE CHECK BANK: 68-7497 NUM: 5968	$-165.88	$0.00
07/13/2001	BILL	PETTIT, JOSEPHINE/JIMMIE-TRSTE	$165.88	$165.88
08/01/2000	PAYMENT	PETTIT, JOSEPHINE/JIMMIE-TRSTE CHECK BANK: 68-7497 NUM: 5806	$-165.77	$0.00
07/10/2000	BILL	PETTIT, JOSEPHINE/JIMMIE-TRSTE	$165.77	$165.77
08/11/1999	PAYMENT	PETTIT, JOSEPHINE &JIMMIE-TRST CHECK BANK: 68-7497 NUM: 5620	$-165.43	$0.00
07/17/1999	BILL	PETTIT, JOSEPHINE &JIMMIE-TRST	$165.43	$165.43
07/30/1998	PAYMENT	PETTIT, JOSEPHINE &JIMMIE-TRST CHECK	$-175.60	$0.00
07/10/1998	BILL	PETTIT, JOSEPHINE &JIMMIE-TRST	$175.60	$175.60
08/05/1997	PAYMENT	JOSEPHINE PETTIT CHECK	$-115.45	$0.00
07/20/1997	BILL	HOOPER, BERNICE	$115.45	$115.45
08/14/1996	PAYMENT	PETTIT, JOSEPHINE	$-77.74	$0.00
07/15/1996	BILL	HOOPER, BERNICE	$77.74	$77.74