Tax Account 013-160-01

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Owners

WHITE, KJERSTINE
P O BOX 27
AUSTIN, NV 89310

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

Account Summary

Account ID	013-160-01
Account Type	Real Estate
Location	0 MILLARD FILLMORE, SURVEY 74
Balance	$32.91
Currently Due	$32.91

Account ID

013-160-01

Account Type

Real Estate

Location

0 MILLARD FILLMORE, SURVEY 74

Balance

$32.91

Currently Due

$32.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.91
Total	$32.91
Paid	$0.00
Balance	$32.91
Due	$32.91
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.91

Total

$32.91

Paid

$0.00

Balance

$32.91

Due

$32.91

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	08/18/2025	08/28/2025	Due	$32.91	$0.00	$32.91	$0.00	$32.91
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.91
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$26.14	$2.36	$28.50	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$23.63	$0.00	$23.63	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$21.25	$0.00	$21.25	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$18.22	$7.01	$25.23	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	WHITE, KJERSTINE	$32.91	$32.91
08/15/2024	PAYMENT	WHITE, KJERSTINE CHECK 2184	$-30.47	$0.00
07/15/2024	BILL	WHITE, KJERSTINE	$30.47	$30.47
08/11/2023	PAYMENT	WHITE, KJERSTINE CHECK BANK: 78-7959 NUM: 2078	$-28.22	$0.00
07/11/2023	BILL	WHITE, KJERSTINE	$28.22	$28.22
01/05/2023	PAYMENT	KRAMER, KJERSTINE CHECK BANK: 78-7959 NUM: 2066	$-28.50	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.31	$28.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.05	$27.19
07/14/2022	BILL	WHITE, KJERSTINE	$26.14	$26.14
08/24/2021	PAYMENT	KRAMER, KJERSTINE CHECK BANK: 787559 NUM: 2107	$-24.18	$0.00
07/19/2021	BILL	WHITE, KJERSTINE	$24.18	$24.18
08/20/2020	PAYMENT	KRAMER, KJERSTINE CHECK BANK: 787959 NUM: 2061	$-23.63	$0.00
07/08/2020	BILL	WHITE, KJERSTINE	$23.63	$23.63
08/15/2019	PAYMENT	KRAMER, KJERSTINE CHECK BANK: 787959 NUM: 2035	$-22.80	$0.00
07/14/2019	BILL	WHITE, KJERSTINE	$22.80	$22.80
08/09/2018	PAYMENT	KRAMER KJERSTINE CHECK BANK: 767959 NUM: 1984	$-21.25	$0.00
07/11/2018	BILL	WHITE, KJERSTINE	$21.25	$21.25
08/14/2017	PAYMENT	WHITE, KJERSTINE CHECK BANK: 787959 NUM: 1928	$-19.68	$0.00
07/19/2017	BILL	WHITE, KJERSTINE	$19.68	$19.68
08/02/2016	PAYMENT	KRAMER, KJERSTINE CHECK BANK: 78-7959 NUM: 1902	$-18.22	$0.00
07/14/2016	BILL	WHITE, KJERSTINE	$18.22	$18.22
04/08/2016	PAYMENT	KRAMER, KJERSTINE CHECK BANK: 78-7959 NUM: 1891	$-25.23	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$25.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.28	$22.23
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.09	$20.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.91	$19.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$18.95
07/09/2015	BILL	WHITE, KJERSTINE	$18.22	$18.22
08/11/2014	PAYMENT	KRAMER,KJERSTINE CHECK BANK: 78-7959 NUM: 1824	$-18.22	$0.00
07/09/2014	BILL	WHITE, KJERSTINE	$18.22	$18.22
08/14/2013	PAYMENT	KRAMER, KJERSTINE CHECK BANK: 78-7959 NUM: 1791	$-18.22	$0.00
07/11/2013	BILL	WHITE, KJERSTINE	$18.22	$18.22
09/11/2012	PAYMENT	KRAMER, KJERSTINE CHECK BANK: 78-7959 NUM: 1724	$-18.22	$0.00
09/10/2012	AMENDMENT	adj pmt gp	$-0.73	$18.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$18.95
07/13/2012	BILL	WHITE, KJERSTINE	$18.22	$18.22
08/26/2011	PAYMENT	WHITE, KJERSTINE CHECK BANK: 78-7959 NUM: 1628	$-18.22	$0.00
07/13/2011	BILL	WHITE, KJERSTINE	$18.22	$18.22
10/12/2010	PAYMENT	KRAMER, MARTIN L & KJERSTINE CHECK BANK: 78-7959 NUM: 1562	$-18.95	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$18.95
07/08/2010	BILL	WHITE, KJERSTINE	$18.22	$18.22
08/13/2009	PAYMENT	KRAMER, MRTIN L & KJERSTINE CHECK BANK: 78-7959 NUM: 1311	$-18.22	$0.00
07/13/2009	BILL	WHITE, KJERSTINE	$18.22	$18.22
08/11/2008	PAYMENT	KRAMER, MARTIN & KJERSTINE CHECK BANK: 78-7959 NUM: 1078	$-18.04	$0.00
07/14/2008	BILL	WHITE, KJERSTINE	$18.04	$18.04
08/08/2007	PAYMENT	KRAMER, KJERSTINE D & MARTIN L CHECK BANK: 16-66 NUM: 4621	$-18.04	$0.00
07/13/2007	BILL	WHITE, KJERSTINE	$18.04	$18.04
08/10/2006	PAYMENT	KRAMER, KJERSTINE & MARTIN CHECK BANK: 16-66 NUM: 4333	$-18.04	$0.00
07/16/2006	BILL	WHITE, KJERSTINE	$18.04	$18.04
08/26/2005	PAYMENT	HEAD, PHILLIP J & ANNE / LCT CHECK BANK: 56-1551 NUM: 42272376	$-0.04	$0.00
08/25/2005	PAYMENT	KRAMER, KJERSTINE D CHECK BANK: 16-66 NUM: 4226	$-18.00	$0.04
07/26/2005	BILL	WHITE, KJERSTINE	$18.04	$18.04
08/12/2004	PAYMENT	KRAMER, KJERSTINE D CHECK BANK: 16-66 NUM: 4111	$-18.04	$0.00
07/13/2004	BILL	WHITE, KJERSTINE	$18.04	$18.04
08/25/2003	PAYMENT	KRAMER, KJERSTINE D CHECK BANK: 68-7497 NUM: 4360	$-18.04	$0.00
07/22/2003	BILL	WHITE, KJERSTINE	$18.04	$18.04
08/19/2002	PAYMENT	KRAMER, KJERSTINE D & MARTIN L CHECK BANK: 68-7497 NUM: 3958	$-16.98	$0.00
07/11/2002	BILL	WHITE, KJERSTINE	$16.98	$16.98
08/10/2001	PAYMENT	KRAMER, KJERSTINE D CHECK BANK: 68-7497 NUM: 3298	$-16.96	$0.00
07/13/2001	BILL	WHITE, KJERSTINE	$16.96	$16.96
08/23/2000	PAYMENT	KRAMER, MARTN & KJERSTINE CHECK BANK: 68-7497 NUM: 3018	$-16.96	$0.00
07/10/2000	BILL	WHITE, KJERSTINE	$16.96	$16.96
08/20/1999	PAYMENT	WHITE, KJERSTINE (KRAMER) CHECK BANK: 68-7497 NUM: 2722	$-16.92	$0.00
07/17/1999	BILL	WHITE, KJERSTINE (KRAMER)	$16.92	$16.92
10/01/1998	PAYMENT	MCGUINESS CHECK	$-56.72	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$56.72
07/10/1998	BILL	WHITE, KJERSTINE (KRAMER)	$54.54	$54.54
10/23/1997	PAYMENT	MCGUINESS CHECK	$-58.47	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$58.47
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.15	$55.79
07/20/1997	BILL	CASADY, LEROY	$53.64	$53.64
09/05/1996	PAYMENT	OVIDIA MCGINNESS	$-52.32	$0.00
07/15/1996	BILL	CASADY, LEROY	$52.32	$52.32