Tax Account 001-062-08

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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	001-062-08
Account Type	Real Estate
Location	46 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-062-08

Account Type

Real Estate

Location

46 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.15
Total	$1,227.15
Paid	$1,227.15
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

$1,227.15

Total

$1,227.15

Paid

$1,227.15

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	$309.15	$0.00	$309.15	$309.15	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.43	$0.00	$1,329.43	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,231.18	$0.00	$1,231.18	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,196.60	$0.00	$1,196.60	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,168.02	$0.00	$1,168.02	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,135.75	$0.00	$1,135.75	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,101.22	$0.00	$1,101.22	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,069.53	$0.00	$1,069.53	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,036.98	$0.00	$1,036.98	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,006.14	$0.00	$1,006.14	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$976.57	$0.00	$976.57	$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 2317	$-1,227.15	$0.00
07/15/2024	BILL	WILLIAMS, PHILIP L	$1,227.15	$1,227.15
08/09/2023	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94-169 NUM: 2149	$-1,329.43	$0.00
07/11/2023	BILL	WILLIAMS, PHILIP L	$1,329.43	$1,329.43
08/11/2022	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1957	$-1,231.18	$0.00
07/14/2022	BILL	WILLIAMS, PHILIP L	$1,231.18	$1,231.18
08/03/2021	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1771	$-1,196.60	$0.00
07/19/2021	BILL	WILLIAMS, PHILIP L	$1,196.60	$1,196.60
08/06/2020	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1585	$-1,168.02	$0.00
07/08/2020	BILL	WILLIAMS, PHILIP L	$1,168.02	$1,168.02
08/12/2019	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1434	$-1,135.75	$0.00
07/14/2019	BILL	WILLIAMS, PHILIP L	$1,135.75	$1,135.75
08/03/2018	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1303	$-1,101.22	$0.00
07/11/2018	BILL	WILLIAMS, PHILIP L	$1,101.22	$1,101.22
08/09/2017	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94169 NUM: 1187	$-1,069.53	$0.00
07/19/2017	BILL	WILLIAMS, PHILIP L	$1,069.53	$1,069.53
08/09/2016	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94-169 NUM: 11046	$-1,036.98	$0.00
07/14/2016	BILL	WILLIAMS, PHILIP L	$1,036.98	$1,036.98
08/20/2015	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94-169 NUM: 10923	$-1,006.14	$0.00
07/09/2015	BILL	WILLIAMS, PHILIP L	$1,006.14	$1,006.14
07/30/2014	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10804	$-976.57	$0.00
07/09/2014	BILL	WILLIAMS, PHILIP L	$976.57	$976.57
08/15/2013	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10685	$-947.53	$0.00
07/11/2013	BILL	WILLIAMS, PHILIP L	$947.53	$947.53
08/01/2012	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10562	$-963.45	$0.00
07/13/2012	BILL	WILLIAMS, PHILIP L	$963.45	$963.45
08/05/2011	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10435	$-935.40	$0.00
07/13/2011	BILL	WILLIAMS, PHILIP L	$935.40	$935.40
08/03/2010	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10315	$-843.08	$0.00
07/08/2010	BILL	WILLIAMS, PHILIP L	$843.08	$843.08
07/30/2009	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 10154	$-818.53	$0.00
07/13/2009	BILL	WILLIAMS, PHILIP L & JOAN L	$818.53	$818.53
08/01/2008	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9970	$-794.67	$0.00
07/14/2008	BILL	WILLIAMS, PHILIP L & JOAN L	$794.67	$794.67
07/30/2007	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9738	$-771.51	$0.00
07/13/2007	BILL	WILLIAMS, PHILIP L & JOAN L	$771.51	$771.51
07/27/2006	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 9501	$-749.03	$0.00
07/16/2006	BILL	WILLIAMS, PHILIP L & JOAN L	$749.03	$749.03
08/08/2005	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9282	$-727.21	$0.00
07/26/2005	BILL	WILLIAMS, PHILIP L & JOAN L	$727.21	$727.21
07/28/2004	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9041	$-714.68	$0.00
07/13/2004	BILL	WILLIAMS, PHILIP L & JOAN L	$714.68	$714.68
08/06/2003	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8815	$-708.49	$0.00
07/22/2003	BILL	WILLIAMS, PHILIP L & JOAN L	$708.49	$708.49
07/29/2002	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8581	$-614.09	$0.00
07/11/2002	BILL	WILLIAMS, PHILIP L & JOAN L	$614.09	$614.09
07/30/2001	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8341	$-576.69	$0.00
07/13/2001	BILL	WILLIAMS, PHILIP L & JOAN L	$576.69	$576.69
08/10/2000	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-1698 NUM: 8092	$-576.28	$0.00
07/10/2000	BILL	WILLIAMS, PHILIP L & JOAN L	$576.28	$576.28
08/25/1999	PAYMENT	EVERITT, LARRY BILL & JANET S. CHECK BANK: 94-72 NUM: 2224	$-41.45	$0.00
08/25/1999	PAYMENT	EVERITT, LARRY BILL & JANET S. CHECK BANK: 94-72 NUM: 2225	$-533.65	$41.45
07/17/1999	BILL	EVERITT, LARRY BILL & JANET S.	$41.45	$575.10
07/17/1999	BILL	EVERITT, LARRY BILL & JANET S.	$533.65	$533.65
01/20/1999	PAYMENT	EVERITT, LARRY BILL & JANET S. CHECK	$-282.54	$0.00
10/23/1998	PAYMENT	EVERITT, LARRY BILL & JANET S. CHECK	$-141.27	$282.54
08/28/1998	PAYMENT	EVERITT, LARRY BILL & JANET S. CHECK	$-44.51	$423.81
08/28/1998	PAYMENT	EVERITT, LARRY BILL & JANET S. CHECK	$-141.52	$468.32
07/10/1998	BILL	EVERITT, LARRY BILL & JANET S.	$44.51	$609.84
07/10/1998	BILL	EVERITT, LARRY BILL & JANET S.	$565.33	$565.33
03/09/1998	PAYMENT	STEWRT TITLE CHECK	$-336.83	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.73	$336.83
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$326.10
09/02/1997	PAYMENT	KRAMER CHECK	$-64.33	$321.81
09/02/1997	PAYMENT	KRAMER CHECK	$-107.44	$386.14
07/20/1997	BILL	WHITE, KJERSTINE	$64.33	$493.58
07/20/1997	BILL	WHITE, KJERSTINE	$429.25	$429.25
02/10/1997	PAYMENT	MELENE RAMOS	$-218.87	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.42	$218.87
01/09/1997	PAYMENT	MELENE RAMOS	$-219.92	$213.45
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.47	$433.37
10/19/1996	PAYMENT	RAMOS, MELENE	$-65.26	$422.90
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$488.16
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.19	$485.65
07/15/1996	BILL	CASADY, OLE LEROY	$62.75	$481.46
07/15/1996	BILL	CASADY, LEROY & DONA	$418.71	$418.71