Tax Account 001-062-05

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Owners

WILLIAMS, PHILIP L
10 JACKSON LN
YERINGTON, NV 89447

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

Account Summary

Account ID	001-062-05
Account Type	Real Estate
Location	50 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-062-05

Account Type

Real Estate

Location

50 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.69
Total	$141.69
Paid	$141.69
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

$141.69

Total

$141.69

Paid

$141.69

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	$36.69	$0.00	$36.69	$36.69	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.37	$0.00	$136.37	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WILLIAMS, PHILIP L CHECK 2315	$-141.69	$0.00
07/15/2024	BILL	WILLIAMS, PHILIP L	$141.69	$141.69
08/09/2023	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94-169 NUM: 2150	$-136.37	$0.00
07/11/2023	BILL	WILLIAMS, PHILIP L	$136.37	$136.37
08/09/2022	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1958	$-126.27	$0.00
07/14/2022	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/03/2021	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1772	$-126.27	$0.00
07/19/2021	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/06/2020	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1586	$-126.27	$0.00
07/08/2020	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/12/2019	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1435	$-126.27	$0.00
07/14/2019	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/06/2018	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1304	$-126.27	$0.00
07/11/2018	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/09/2017	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1186	$-126.27	$0.00
07/19/2017	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/09/2016	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94-169 NUM: 11047	$-126.27	$0.00
07/14/2016	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/20/2015	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94-169 NUM: 10924	$-126.27	$0.00
07/09/2015	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
07/30/2014	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10804	$-126.27	$0.00
07/09/2014	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/15/2013	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10685	$-126.27	$0.00
07/11/2013	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/01/2012	PAYMENT	WILLIAMS,PHILIP CREDIT: B BANK: 94-169 NUM: 10562	$-126.27	$0.00
07/13/2012	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/05/2011	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10435	$-126.27	$0.00
07/13/2011	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
08/03/2010	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10315	$-126.27	$0.00
07/08/2010	BILL	WILLIAMS, PHILIP L	$126.27	$126.27
07/30/2009	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 10154	$-126.27	$0.00
07/13/2009	BILL	WILLIAMS, PHILIP L & JOAN L	$126.27	$126.27
08/01/2008	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9970	$-125.04	$0.00
07/14/2008	BILL	WILLIAMS, PHILIP L & JOAN L	$125.04	$125.04
07/30/2007	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9738	$-125.04	$0.00
07/13/2007	BILL	WILLIAMS, PHILIP L & JOAN L	$125.04	$125.04
07/27/2006	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 9501	$-125.04	$0.00
07/16/2006	BILL	WILLIAMS, PHILIP L & JOAN L	$125.04	$125.04
08/08/2005	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9282	$-125.04	$0.00
07/26/2005	BILL	WILLIAMS, PHILIP L & JOAN L	$125.04	$125.04
07/28/2004	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9041	$-125.04	$0.00
07/13/2004	BILL	WILLIAMS, PHILIP L & JOAN L	$125.04	$125.04
08/06/2003	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8815	$-125.00	$0.00
07/22/2003	BILL	WILLIAMS, PHILIP L & JOAN L	$125.00	$125.00
07/29/2002	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8581	$-117.69	$0.00
07/11/2002	BILL	WILLIAMS, PHILIP L & JOAN L	$117.69	$117.69
07/30/2001	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8341	$-117.55	$0.00
07/13/2001	BILL	WILLIAMS, PHILIP L & JOAN L	$117.55	$117.55
12/08/2000	PAYMENT	MCGUINESS, OVIDIA L & MICHAEL CHECK BANK: 94-72 NUM: 1851	$-58.64	$0.00
09/15/2000	PAYMENT	MCGUINNESS, MICHAEL& OVIDIA CHECK BANK: 94-72 NUM: 1789	$-60.01	$58.64
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$118.65
07/10/2000	BILL	MCGUINESS, OVIDIA L & MICHAEL	$117.47	$117.47
08/31/1999	PAYMENT	MCGUINESS, OVIDIA L & MICHAEL CHECK BANK: 94-72 NUM: 1481	$-58.34	$0.00
08/31/1999	PAYMENT	GUINNESS, MICHAEL OR OVIDIA CHECK BANK: 94-72 NUM: 1455	$-58.88	$58.34
07/17/1999	BILL	MCGUINESS, OVIDIA L & MICHAEL	$117.22	$117.22
10/23/1998	PAYMENT	MCGUINESS, OVIDIA L & MICHAEL CHECK	$-62.84	$0.00
10/01/1998	PAYMENT	MCGUINESS CHECK	$-31.42	$62.84
08/28/1998	PAYMENT	MCGUINESS CHECK	$-31.65	$94.26
07/10/1998	BILL	MCGUINESS, OVIDIA L & MICHAEL	$125.91	$125.91
11/14/1997	PAYMENT	MCGUINESS, OVIDIA L & MICHAEL CHECK	$-1.57	$0.00
10/23/1997	PAYMENT	MCGUINESS CHECK	$-127.92	$1.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.13	$129.49
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$126.36
07/20/1997	BILL	MCGUINESS, OVIDIA L & MICHAEL	$125.10	$125.10
04/10/1997	PAYMENT	MCGUINESS, OVIDIA L & MICHAEL CHECK	$-103.13	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$103.13
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.48	$101.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.05	$95.65
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.60
09/05/1996	PAYMENT	OVIDIA MCGINNESS CHECK	$-30.65	$91.38
07/15/1996	BILL	MCGUINESS, OVIDIA L & MICHAEL	$122.03	$122.03