Tax Account 010-59D-015

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Owners

AUSTIN, DAVID L & FLORA K
3 EAGLE DR
HUDSON, NH 03051-5205

Account Summary

Account ID	010-59D-015
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	NEVIN, RALPH D CHECK 120	$-28.64	$0.00
07/10/2024	BILL	AUSTIN, DAVID L & FLORA K	$28.64	$28.64
04/18/2024	PAYMENT	RALPH NEVIN ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	AUSTIN, DAVID L & FLORA K	$28.64	$28.64
07/27/2022	PAYMENT	NEVIN, RALPH D CHECK NUM: 111	$-28.64	$0.00
07/12/2022	BILL	AUSTIN, DAVID L & FLORA K	$28.64	$28.64
09/13/2021	PAYMENT	NEVIN CHECK NUM: 1180624	$-29.85	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.19	$29.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	AUSTIN, DAVID L & FLORA K	$29.85	$29.85
08/03/2020	PAYMENT	NEVIN, RALPH D & ANASTASIOU, K CHECK NUM: 244	$-14.67	$0.00
07/15/2020	BILL	AUSTIN, DAVID L & FLORA K	$14.67	$14.67
08/22/2019	PAYMENT	NEVIN,RALPH D & ANASTASIOU,K C CHECK NUM: 238	$-14.67	$0.00
07/10/2019	BILL	AUSTIN, DAVID L & FLORA K	$14.67	$14.67
08/09/2018	PAYMENT	ANASTASIOU-NEVIN, KAREN CHECK NUM: 7890	$-14.62	$0.00
07/09/2018	BILL	AUSTIN, DAVID L & FLORA K	$14.62	$14.62
07/20/2017	PAYMENT	NEVIN RALPH D & ET AL CHECK NUM: 228	$-13.30	$0.00
07/07/2017	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
08/04/2016	PAYMENT	NEVIN, RALPH D & KAREN C CHECK NUM: 222	$-13.30	$0.00
07/08/2016	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
07/27/2015	PAYMENT	NEVIN, RALPH D/ANASTASIOU, K CHECK NUM: 214	$-13.30	$0.00
07/08/2015	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
07/25/2014	PAYMENT	NEVIN, RALPH & ANASTASIOU, K C CHECK NUM: 203	$-13.30	$0.00
07/10/2014	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
08/06/2013	PAYMENT	NEVIN, RALPH D & ANSTASIOU, KA CHECK NUM: 0189	$-13.30	$0.00
07/16/2013	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
08/17/2012	PAYMENT	NEVIN, RALPH D/ANASTASIOU, KAR CHECK NUM: 165	$-13.30	$0.00
07/10/2012	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
07/28/2011	PAYMENT	NEVIN, RALPH D & ANASTASIOU, K CHECK NUM: 153	$-13.30	$0.00
07/14/2011	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
08/26/2010	PAYMENT	ANASTASIOU, KAREN & NEVIN,RALP CHECK NUM: 0136	$-13.30	$0.00
07/14/2010	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
10/01/2009	PAYMENT	KAREN C ANASTASIOU CHECK NUM: 118	$-13.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
07/23/2008	PAYMENT	RALPH NEVIN CHECK NUM: 106	$-13.30	$0.00
07/14/2008	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
01/14/2008	PAYMENT	NEVIN, RALPH CHECK NUM: 104	$-14.50	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	AUSTIN, DAVID L & FLORA K	$13.30	$13.30
09/13/2006	PAYMENT	KAREN C ANASTASIOU-NEVIN CHECK NUM: 336	$-13.04	$0.00
07/19/2006	BILL	AUSTIN, DAVID L & FLORA K	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5834	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5834	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/05/2005	VOID	AUSTIN, DAVID L & FLORA K CHECK NUM: 5834	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	AUSTIN, DAVID L & FLORA K	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	AUSTIN, DAVID L & FLOR @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	AUSTIN, DAVID L & FLOR @	$13.06	$13.06