Tax Account 001-013-05

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Owners

WILLIAMS, JAMES A
7275 CURRY ROAD
FALLON, NV 89406

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

Account Summary

Account ID	001-013-05
Account Type	Real Estate
Location	33 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-013-05

Account Type

Real Estate

Location

33 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.02
Total	$101.02
Paid	$101.02
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

$101.02

Total

$101.02

Paid

$101.02

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	$26.02	$0.00	$26.02	$26.02	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.07	$0.00	$98.07	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$92.53	$0.00	$92.53	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$92.16	$0.00	$92.16	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$91.83	$0.00	$91.83	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$90.19	$0.00	$90.19	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$84.93	$3.40	$88.33	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$78.64	$0.00	$78.64	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$78.24	$3.13	$81.37	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$77.80	$0.00	$77.80	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WILLIAMS, AARON & DONNELL CHECK 1938	$-101.02	$0.00
07/15/2024	BILL	WILLIAMS, JAMES A	$101.02	$101.02
08/08/2023	PAYMENT	WILLIAMS, AARON & DONNELL CHECK BANK: 94-169 NUM: 983	$-98.07	$0.00
07/11/2023	BILL	WILLIAMS, JAMES A	$98.07	$98.07
08/11/2022	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1961	$-92.53	$0.00
07/14/2022	BILL	WILLIAMS, JAMES A	$92.53	$92.53
08/03/2021	PAYMENT	WILLILAMS, PHILIP CHECK BANK: 94169 NUM: 1773	$-92.16	$0.00
07/19/2021	BILL	WILLIAMS, JAMES A	$92.16	$92.16
08/05/2020	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1588	$-91.83	$0.00
07/08/2020	BILL	WILLIAMS, JAMES A	$91.83	$91.83
08/12/2019	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1437	$-90.19	$0.00
07/14/2019	BILL	WILLIAMS, JAMES A	$90.19	$90.19
09/11/2018	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1314	$-88.33	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.40	$88.33
07/11/2018	BILL	WILLIAMS, JAMES A	$84.93	$84.93
08/09/2017	PAYMENT	WILLIAMS PHILIP CHECK BANK: 94169 NUM: 1189	$-78.64	$0.00
07/19/2017	BILL	WILLIAMS, JAMES A	$78.64	$78.64
09/22/2016	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 1069	$-81.37	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$81.37
07/14/2016	BILL	WILLIAMS, JAMES A	$78.24	$78.24
08/20/2015	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10935	$-78.02	$0.00
07/09/2015	BILL	WILLIAMS, JAMES A	$78.02	$78.02
08/18/2014	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10813	$-77.80	$0.00
07/09/2014	BILL	WILLIAMS, JAMES A	$77.80	$77.80
08/15/2013	PAYMENT	WILLIAMS, JAMES B. CHECK BANK: M/O NUM: 20923443797	$-77.40	$0.00
07/11/2013	BILL	WILLIAMS, JAMES A	$77.40	$77.40
08/22/2012	PAYMENT	WILLIAMS, JAMES B. CHECK BANK: M/O NUM: 20220036028	$-77.51	$0.00
07/13/2012	BILL	WILLIAMS, JAMES A	$77.51	$77.51
08/16/2011	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10442	$-76.02	$0.00
07/13/2011	BILL	WILLIAMS, JAMES A	$76.02	$76.02
08/04/2010	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10316	$-76.38	$0.00
07/08/2010	BILL	WILLIAMS, JAMES A	$76.38	$76.38
08/24/2009	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 10199	$-176.63	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.62	$176.63
07/13/2009	BILL	WILLIAMS, JAMES A	$76.38	$176.01
07/01/2009	INTEREST	Monthly Interest	$0.62	$99.63
06/01/2009	INTEREST	Monthly Interest	$0.62	$99.01
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$98.39
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$93.39
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.24	$91.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.49	$86.15
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$81.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.00	$77.91
07/14/2008	BILL	WILLIAMS, JAMES A	$74.91	$74.91
08/02/2007	PAYMENT	WILLIAMS, JAMES A CHECK BANK: 75-53 NUM: 77880728	$-82.10	$0.00
07/13/2007	BILL	WILLIAMS, JAMES A	$82.10	$82.10
06/01/2007	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9700	$-22.11	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$22.11
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$17.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.87	$15.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.74	$14.24
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.62	$13.50
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$12.88
07/25/2006	PAYMENT	BLAIR & LCT CHECK BANK: 94-7074 NUM: 2447	$-68.99	$12.38
07/16/2006	BILL	WILLIAMS, JAMES A	$81.37	$81.37
06/27/2006	PAYMENT	BLAIR, ELLEN / LCT CHECK BANK: 94-7074 NUM: 2446	$-103.72	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.66	$103.72
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$103.06
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$98.06
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.51	$96.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.72	$90.55
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.94	$85.83
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.15	$81.89
07/26/2005	BILL	WILLIAMS, JAMES A	$78.74	$78.74
04/15/2005	PAYMENT	BLAIR, ELLEN CHECK BANK: 56-1551 NUM: 5488	$-204.91	$0.00
04/05/2005	INTEREST	Monthly Interest	$0.65	$204.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.48	$204.26
03/08/2005	INTEREST	Monthly Interest	$0.65	$198.78
02/07/2005	INTEREST	Monthly Interest	$0.65	$198.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.70	$197.48
01/18/2005	INTEREST	Monthly Interest	$0.65	$192.78
01/18/2005	INTEREST	Monthly Interest	$0.65	$192.13
11/04/2004	INTEREST	Monthly Interest	$0.65	$191.48
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.92	$190.83
10/06/2004	INTEREST	Monthly Interest	$0.65	$186.91
09/01/2004	INTEREST	Monthly Interest	$0.65	$186.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.13	$185.61
08/02/2004	INTEREST	Monthly Interest	$0.65	$182.48
07/13/2004	BILL	WILLIAMS, JAMES A	$78.31	$181.83
07/06/2004	INTEREST	Monthly Interest	$0.65	$103.52
06/03/2004	INTEREST	Monthly Interest	$0.65	$102.87
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$102.22
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$97.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.46	$95.22
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$89.76
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$85.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.12	$81.18
07/22/2003	BILL	WILLIAMS, JAMES A	$78.06	$78.06
03/26/2003	PAYMENT	BISIAUX, LUCILLE CHECK BANK: 94-7074 NUM: 6386	$-0.01	$0.00
03/21/2003	PAYMENT	WILLIAMS, JAMES A CHECK BANK: 94-169 NUM: 294	$-88.50	$0.01
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.08	$88.51
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.35	$83.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.63	$79.08
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$75.45
07/11/2002	BILL	WILLIAMS, JAMES A	$72.55	$72.55
09/24/2001	PAYMENT	WILLIAMS, BEN CASH	$-75.00	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$75.00
07/13/2001	BILL	WILLIAMS, JAMES A	$72.12	$72.12
08/31/2000	PAYMENT	WILLIAMS, JAMES A CASH	$-72.06	$0.00
07/10/2000	BILL	WILLIAMS, JAMES A	$72.06	$72.06
08/31/1999	PAYMENT	WILLIAMS, JAMES CHECK BANK: 15-800 NUM: 581974257	$-71.89	$0.00
07/17/1999	BILL	WILLIAMS, JAMES A	$71.89	$71.89
08/25/1998	PAYMENT	WILLIAMS CHECK	$-77.02	$0.00
07/10/1998	BILL	WILLIAMS, JAMES A	$77.02	$77.02
01/14/1998	PAYMENT	WILLIAMS CHECK	$-79.80	$0.00
10/15/1997	PAYMENT	WILLIAMS CHECK	$-39.90	$79.80
09/02/1997	PAYMENT	WILLIAMS CHECK	$-40.07	$119.70
07/20/1997	BILL	WILLIAMS, JAMES A	$159.77	$159.77
08/21/1996	PAYMENT	JAMES WILLIAMS	$-155.84	$0.00
07/15/1996	BILL	WILLIAMS, JAMES A	$155.84	$155.84