Tax Account 001-063-02

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Owners

ANDREOLA, MICHELLE & CANTRELL,M
BOX 161
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-063-02
Account Type	Real Estate
Location	51 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-063-02

Account Type

Real Estate

Location

51 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$91.69
Total	$91.69
Paid	$91.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$91.69

Total

$91.69

Paid

$91.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$91.69	$0.00	$0.00	$91.69	$91.69	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$91.69	$0.00	$0.00	$91.69	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$90.91	$0.00	$0.00	$90.91	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$84.18	$0.00	$0.00	$84.18	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$84.18	$0.00	$0.00	$84.18	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$84.18	$0.00	$0.00	$84.18	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$84.18	$0.00	$0.00	$84.18	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$84.18	$7.58	$0.00	$91.76	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$84.18	$0.00	$0.00	$84.18	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$84.18	$0.00	$0.00	$84.18	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$84.18	$0.00	$0.00	$84.18	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$84.18	$0.00	$0.00	$84.18	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	ANDREOLA, MICHELLE & CANTRELL,M CHECK 17075	$-91.69	$0.00
07/17/2025	BILL	ANDREOLA, MICHELLE & CANTRELL,M	$91.69	$91.69
08/23/2024	PAYMENT	CANTRELL, MICHELL & DARLA CHECK 17021	$-91.69	$0.00
07/15/2024	BILL	ANDREOLA, MICHELLE & CANTRELL,M	$91.69	$91.69
08/24/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16930	$-90.91	$0.00
07/11/2023	BILL	ANDREOLA, MICHELLE & CANTRELL,	$90.91	$90.91
08/22/2022	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16792	$-84.18	$0.00
07/14/2022	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/19/2021	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16638	$-84.18	$0.00
07/19/2021	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/12/2020	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16490	$-84.18	$0.00
07/08/2020	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/20/2019	PAYMENT	CANTRELL MITCHELL & DARLA CHECK BANK: 947074 NUM: 16294	$-84.18	$0.00
07/14/2019	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
10/24/2018	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16124	$-91.76	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.21	$91.76
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$87.55
07/11/2018	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/24/2017	PAYMENT	CANTRELL DARLA CHECK BANK: 947074 NUM: 15788	$-84.18	$0.00
07/19/2017	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/29/2016	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 94-77 NUM: 144	$-84.18	$0.00
07/14/2016	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/18/2015	PAYMENT	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 94-169 NUM: 1031	$-84.18	$0.00
07/09/2015	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/20/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 111	$-84.18	$0.00
07/09/2014	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/21/2013	PAYMENT	ANDREOLA, MICHELLE & PAUL CHECK BANK: 94-7074 NUM: 1189	$-84.18	$0.00
07/11/2013	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
08/21/2012	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 1097	$-84.18	$0.00
07/13/2012	BILL	ANDREOLA, MICHELLE & CANTRELL,	$84.18	$84.18
03/02/2012	PAYMENT	CANTRELL,DARLA & MITCHELL CHECK BANK: 94-7074 NUM: 13766	$-96.81	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.05	$96.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.21	$91.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.37	$87.55
07/13/2011	BILL	CANTRELL, MITCHELL D & DARLA W	$84.18	$84.18
08/17/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12847	$-84.18	$0.00
07/08/2010	BILL	CANTRELL, MITCHELL D & DARLA W	$84.18	$84.18
06/28/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12705	$-112.70	$0.00
06/28/2010	AMENDMENT	adj pmt gp	$-0.70	$112.70
06/01/2010	INTEREST	Monthly Interest	$0.70	$113.40
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$112.70
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$105.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.89	$102.70
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.05	$96.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.21	$91.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.37	$87.55
07/13/2009	BILL	CANTRELL, MITCHELL D & DARLA W	$84.18	$84.18
08/26/2008	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 11532	$-83.36	$0.00
07/14/2008	BILL	CANTRELL, MITCHELL D & DARLA W	$83.36	$83.36
04/01/2008	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 10835	$-103.70	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$103.70
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.84	$101.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.00	$95.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.17	$90.86
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$86.69
07/13/2007	BILL	CANTRELL, MITCHELL D & DARLA W	$83.36	$83.36
08/29/2006	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 9719	$-83.36	$0.00
07/16/2006	BILL	CANTRELL, MITCHELL D & DARLA W	$83.36	$83.36
04/06/2006	PAYMENT	CANTRELL, MITCHELL D & DARLA W CREDIT: D BANK: 2 NUM: 2	$-227.18	$0.00
04/06/2006	AMENDMENT	5%credit card trans fee gp	$9.88	$227.18
04/06/2006	INTEREST	Monthly Interest	$0.69	$217.30
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.84	$216.61
03/07/2006	INTEREST	Monthly Interest	$0.69	$210.77
02/06/2006	INTEREST	Monthly Interest	$0.69	$210.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$209.39
01/06/2006	INTEREST	Monthly Interest	$0.69	$204.39
12/05/2005	INTEREST	Monthly Interest	$0.69	$203.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.17	$203.01
10/11/2005	INTEREST	Monthly Interest	$0.69	$198.84
08/31/2005	INTEREST	Monthly Interest	$0.69	$198.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.33	$197.46
07/26/2005	INTEREST	Monthly Interest	$0.69	$194.13
07/26/2005	INTEREST	Monthly Interest	$0.69	$193.44
07/26/2005	BILL	CANTRELL, MITCHELL D & DARLA W	$83.36	$192.75
06/01/2005	INTEREST	Monthly Interest	$0.69	$109.39
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$108.70
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$103.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.84	$101.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$95.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.17	$90.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.33	$86.69
07/13/2004	BILL	CANTRELL, MITCHELL D & DARLA W	$83.36	$83.36
04/30/2004	PAYMENT	CANTRELL, MITCHELL D & DARLA W CHECK BANK: 94-7074 NUM: 8510	$-103.66	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$103.66
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.83	$101.66
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.00	$95.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.17	$90.83
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.33	$86.66
07/22/2003	BILL	CANTRELL, MITCHELL D & DARLA W	$83.33	$83.33
04/29/2003	PAYMENT	CANTRELL, MITCHELL D & DARLA W CHECK BANK: 94-7074 NUM: 7180	$-205.48	$0.00
04/03/2003	INTEREST	Monthly Interest	$0.65	$205.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.49	$204.83
03/05/2003	INTEREST	Monthly Interest	$0.65	$199.34
02/06/2003	INTEREST	Monthly Interest	$0.65	$198.69
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.71	$198.04
01/06/2003	INTEREST	Monthly Interest	$0.65	$193.33
12/11/2002	INTEREST	Monthly Interest	$0.65	$192.68
12/11/2002	INTEREST	Monthly Interest	$0.65	$192.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$191.38
10/07/2002	INTEREST	Monthly Interest	$0.65	$187.46
09/09/2002	INTEREST	Monthly Interest	$0.65	$186.81
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.14	$186.16
08/06/2002	INTEREST	Monthly Interest	$0.65	$183.02
07/11/2002	INTEREST	Monthly Interest	$0.65	$182.37
07/11/2002	BILL	TURESON, EDWARD W & ANN C	$78.46	$181.72
06/03/2002	INTEREST	Monthly Interest	$0.65	$103.26
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$102.61
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$97.61
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.49	$95.61
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.70	$90.12
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.92	$85.42
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.13	$81.50
07/13/2001	BILL	TURESON, EDWARD W & ANN C	$78.37	$78.37
05/08/2001	PAYMENT	TURESON, EDWARD W & ANN C CHECK BANK: 94-8014 NUM: 779	$-97.55	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$97.55
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.48	$95.55
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.70	$90.07
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.92	$85.37
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$81.45
07/10/2000	BILL	TURESON, EDWARD W & ANN C	$78.32	$78.32
05/05/2000	PAYMENT	TURESON, EDWARD W & ANN C CHECK BANK: 94-72 NUM: 5036	$-97.37	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$97.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.47	$95.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.69	$89.90
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.91	$85.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$81.30
07/17/1999	BILL	TURESON, EDWARD W & ANN C	$78.17	$78.17
04/06/1999	PAYMENT	TURESON, EDWARD W & ANN C CHECK BANK: 94-72 NUM: 5054	$-104.44	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$104.44
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.88	$102.44
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.04	$96.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.20	$91.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.36	$87.32
07/10/1998	BILL	TURESON, EDWARD W & ANN C	$83.96	$83.96
04/16/1998	PAYMENT	TURESON, EDWARD W & ANN C CHECK BANK: 94-72 NUM: 4701	$-3.31	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$3.31
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.05	$1.31
09/18/1997	PAYMENT	TURESON, EDWARD W & ANN C CHECK BANK: 94-72 NUM: 4373	$-125.10	$1.26
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$126.36
07/20/1997	BILL	TURESON, EDWARD W & ANN C	$125.10	$125.10
04/16/1997	PAYMENT	TURESON, EDWARD W & ANN C CASH	$-3.22	$0.00
04/03/1997	PAYMENT	TURESON, EDWARD W & ANN C CHECK BANK: 94-72 NUM: 4185	$-30.46	$3.22
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$33.68
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.68
01/09/1997	PAYMENT	TURESON, EDWARD W & ANN C CHECK BANK: 94-72 NUM: 4118	$-30.46	$30.46
10/09/1996	PAYMENT	TURESON, EDWARD W & ANN C CHECK BANK: 94-72 NUM: 3680	$-30.46	$60.92
09/05/1996	PAYMENT	TURESON, EDWARD W & ANN C CREDIT: B BANK: 94-72 NUM: 3627	$-30.65	$91.38
07/15/1996	BILL	TURESON, EDWARD W & ANN C	$122.03	$122.03