Tax Account 001-066-03

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Owners

MOORE, DAVID
PO BOX 274
AUSTIN, NV 89310

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

Account Summary

Account ID	001-066-03
Account Type	Real Estate
Location	55 OVERLAND STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-03

Account Type

Real Estate

Location

55 OVERLAND STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.63
Total	$212.63
Paid	$212.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$212.63

Total

$212.63

Paid

$212.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.63	$0.00	$53.63	$53.63	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.44	$0.00	$206.44	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$200.43	$0.00	$200.43	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$195.98	$0.00	$195.98	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$191.39	$0.00	$191.39	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$185.80	$0.00	$185.80	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$180.39	$0.00	$180.39	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$121.32	$18.19	$139.51	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$121.06	$0.00	$121.06	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$121.57	$21.34	$142.91	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SOSSA, DONNA CHECK 2358	$-212.63	$0.00
07/15/2024	BILL	MOORE, DAVID	$212.63	$212.63
08/08/2023	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 2245	$-206.44	$0.00
07/11/2023	BILL	MOORE, DAVID	$206.44	$206.44
08/05/2022	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 2120	$-200.43	$0.00
07/14/2022	BILL	MOORE, DAVID	$200.43	$200.43
07/29/2021	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1954	$-195.98	$0.00
07/19/2021	BILL	MOORE, DAVID	$195.98	$195.98
07/27/2020	PAYMENT	PARADISE RANCH CASTLE CHECK BANK: 9477 NUM: 1805	$-191.39	$0.00
07/08/2020	BILL	MOORE, DAVID	$191.39	$191.39
08/06/2019	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1662	$-185.80	$0.00
07/14/2019	BILL	MOORE, DAVID	$185.80	$185.80
08/09/2018	PAYMENT	SOSSA DONNA CHECK BANK: 9477 NUM: 1524	$-180.39	$0.00
07/11/2018	BILL	MOORE, DAVID	$180.39	$180.39
04/30/2018	PAYMENT	MOORE, DAVID CHECK BANK: 00 NUM: 51326507970	$-139.51	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.49	$139.51
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.46	$131.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$125.56
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$122.53
07/19/2017	BILL	MOORE, DAVID	$121.32	$121.32
08/04/2016	PAYMENT	MOORE, DAVID CHECK BANK: M/O NUM: 51252004113	$-121.06	$0.00
07/14/2016	BILL	MOORE, DAVID	$121.06	$121.06
08/04/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 16-1606 NUM: 13100	$-121.32	$0.00
07/09/2015	BILL	MOORE, DAVID	$121.32	$121.32
04/24/2015	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 5083	$-121.95	$0.00
03/27/2015	PAYMENT	OVER PMT. LANDER COUNTY CHECK BANK: 94-7074 NUM: 051249	$-20.96	$121.95
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$142.91
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.51	$139.91
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.49	$131.40
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$125.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$122.83
07/09/2014	BILL	CAMARILLO, JUDY ANN	$121.57	$121.57
01/23/2014	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4908	$-65.00	$0.00
01/23/2014	AMENDMENT	adj pmt gp	$3.80	$65.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$61.20
11/27/2013	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4934	$-61.32	$60.00
11/22/2013	AMENDMENT	adj pmt gp	$-4.32	$121.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.07	$125.64
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$122.57
07/11/2013	BILL	CAMARILLO, JUDY ANN	$121.32	$121.32
03/07/2013	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4861	$-33.00	$0.00
12/10/2012	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4765	$-33.00	$33.00
10/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 4753	$-33.00	$66.00
10/31/2012	AMENDMENT	honored postmark gp	$-1.32	$99.00
10/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 4753	$33.00	$100.32
10/24/2012	VOID	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4753	$-33.00	$67.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/14/2012	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 4486	$-36.93	$99.00
07/13/2012	BILL	CAMARILLO, JUDY ANN	$135.93	$135.93
02/08/2012	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4655	$-103.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.30	$103.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$100.29
08/12/2011	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4561	$-33.02	$98.97
07/13/2011	BILL	CAMARILLO, JUDY ANN	$131.99	$131.99
04/25/2011	PAYMENT	CAMARILLO, JUDY ANN & SHANDON CHECK BANK: 94-77 NUM: 4507	$-37.32	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$37.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.32	$34.32
11/17/2010	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4381	$-33.00	$33.00
09/07/2010	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4343	$-33.00	$66.00
07/29/2010	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 4327	$-35.22	$99.00
07/08/2010	BILL	CAMARILLO, JUDY ANN	$134.22	$134.22
02/12/2010	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 4174	$-146.01	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.08	$146.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$139.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$136.55
07/13/2009	BILL	CAMARILLO, JUDY ANN	$135.20	$135.20
08/08/2008	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3204	$-129.66	$0.00
07/14/2008	BILL	CAMARILLO, JUDY ANN	$129.66	$129.66
03/07/2008	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 2974	$-30.63	$0.00
01/02/2008	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3689	$-30.63	$30.63
10/04/2007	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3640	$-30.63	$61.26
08/28/2007	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3612	$-30.66	$91.89
07/13/2007	BILL	CAMARILLO, JUDY ANN	$122.55	$122.55
02/07/2007	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3830	$-99.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.72	$99.31
10/24/2006	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3729	$-30.47	$95.59
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.06
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.01
07/16/2006	BILL	CAMARILLO, JUDY ANN	$121.79	$121.79
05/02/2006	PAYMENT	CAMARILLO, JUDY ANN & SHANDON CHECK BANK: 94-77 NUM: 3521	$-32.40	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$32.40
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$30.40
01/11/2006	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3491	$-29.23	$29.23
11/10/2005	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3435	$-30.40	$58.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$88.86
08/30/2005	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3401	$-29.23	$87.69
07/26/2005	BILL	CAMARILLO, JUDY ANN	$116.92	$116.92
06/30/2005	PAYMENT	CAMARILLO, JUDY ANN & LCT CREDIT: B BANK: 94-77 NUM: 3356	$-5.03	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.03	$5.03
05/16/2005	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3058	$-64.43	$5.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$69.43
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$64.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.92	$62.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.51
09/23/2004	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 3279	$-59.53	$58.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$117.87
07/13/2004	BILL	CAMARILLO, JUDY ANN	$116.70	$116.70
04/28/2004	PAYMENT	UHL, LOUIS C CHECK BANK: 90-4021 NUM: 2800	$-135.67	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$135.67
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.14	$133.67
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.23	$125.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.91	$120.30
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.16	$117.39
07/22/2003	BILL	CAMARILLO, JUDY ANN	$116.23	$116.23
06/20/2003	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 3180	$-151.50	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.04	$151.50
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$150.46
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$145.46
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.73	$143.46
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.61	$134.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$129.12
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.25	$126.00
07/11/2002	BILL	CAMARILLO, JUDY ANN	$124.75	$124.75
06/13/2002	PAYMENT	CAMARILLO, JUDY ANN & LCT CREDIT: B BANK: 94-77 NUM: 2516	$-150.05	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.03	$150.05
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$149.02
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$144.02
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.64	$142.02
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.56	$133.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.09	$127.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.24	$124.73
07/13/2001	BILL	CAMARILLO, JUDY ANN	$123.49	$123.49
06/04/2001	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 2307	$-537.62	$0.00
05/08/2001	INTEREST	Monthly Interest	$2.38	$537.62
03/30/2001	INTEREST	Monthly Interest	$2.38	$535.24
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.68	$532.86
03/13/2001	INTEREST	Monthly Interest	$2.38	$523.18
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.23	$520.80
01/19/2001	INTEREST	Monthly Interest	$2.38	$514.57
01/19/2001	INTEREST	Monthly Interest	$2.38	$512.19
12/06/2000	INTEREST	Monthly Interest	$2.38	$509.81
12/06/2000	INTEREST	Monthly Interest	$2.38	$507.43
10/23/2000	INTEREST	Monthly Interest	$2.38	$505.05
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.46	$502.67
09/08/2000	INTEREST	Monthly Interest	$2.38	$499.21
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$496.83
08/17/2000	INTEREST	Monthly Interest	$2.38	$495.44
07/10/2000	INTEREST	Monthly Interest	$2.38	$493.06
07/10/2000	BILL	CAMARILLO, JUDY ANN	$138.33	$490.68
06/06/2000	INTEREST	Monthly Interest	$2.38	$352.35
05/05/2000	INTEREST	Monthly Interest	$1.23	$349.97
04/06/2000	INTEREST	Monthly Interest	$1.23	$348.74
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.66	$347.51
02/15/2000	INTEREST	Monthly Interest	$1.23	$337.85
02/10/2000	INTEREST	Monthly Interest	$1.23	$336.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.21	$335.39
01/24/2000	INTEREST	Monthly Interest	$1.23	$329.18
12/13/1999	INTEREST	Monthly Interest	$1.23	$327.95
12/13/1999	INTEREST	Monthly Interest	$1.23	$326.72
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.46	$325.49
10/21/1999	INTEREST	Monthly Interest	$1.23	$322.03
09/02/1999	INTEREST	Monthly Interest	$1.23	$320.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.39	$319.57
08/03/1999	INTEREST	Monthly Interest	$1.23	$318.18
07/25/1999	INTEREST	Monthly Interest	$1.23	$316.95
07/17/1999	BILL	CAMARILLO, JUDY ANN	$138.01	$315.72
06/08/1999	INTEREST	Monthly Interest	$1.23	$177.71
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$176.48
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$171.48
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.32	$169.48
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.63	$159.16
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.69	$152.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$148.84
07/10/1998	BILL	CAMARILLO, JUDY ANN	$147.36	$147.36
04/10/1998	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 0757	$-3.16	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$3.16
03/26/1998	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 0604	$-29.00	$1.16
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.16	$30.16
12/23/1997	PAYMENT	CAMARILLO CHECK BANK: 94-77 NUM: 0428	$-29.00	$29.00
10/20/1997	PAYMENT	CAMARILLO, JUDY ANN CHECK BANK: 94-77 NUM: 268	$-29.00	$58.00
08/20/1997	PAYMENT	CAMARILLO, JUDY ANN CREDIT: B BANK: 94-77 NUM: 137	$-29.17	$87.00
07/20/1997	BILL	CAMARILLO, JUDY ANN	$116.17	$116.17
02/11/1997	PAYMENT	JUDY CAMARILLO	$-57.67	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.13	$57.67
10/02/1996	PAYMENT	JUDY CAMARILLO	$-28.27	$56.54
08/27/1996	PAYMENT	JUDY CAMARILLO	$-28.50	$84.81
07/15/1996	BILL	SKEATH, DESMOND & MARY	$113.31	$113.31