Tax Account 001-066-04

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Owners

DOLCINI, WILLIAM M SR
PO BOX 299
AUSTIN, NV 89310

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

Account Summary

Account ID	001-066-04
Account Type	Real Estate
Location	59 OVERLAND STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-04

Account Type

Real Estate

Location

59 OVERLAND STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.83
Total	$302.83
Paid	$302.83
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

$302.83

Total

$302.83

Paid

$302.83

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	$77.83	$0.00	$77.83	$77.83	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.01	$10.20	$304.21	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$303.20	$0.00	$303.20	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$301.12	$0.00	$301.12	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$299.01	$0.00	$299.01	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$289.02	$0.00	$289.02	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$275.78	$0.00	$275.78	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$255.35	$0.00	$255.35	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$252.11	$0.00	$252.11	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$248.90	$0.00	$248.90	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DOLCINI, WILLIAM M CHECK 3728	$-302.83	$0.00
07/15/2024	BILL	FOSTER, JOHNNY	$302.83	$302.83
05/06/2024	PAYMENT	FOSTER, JOHNNY CHECK 224	$-10.20	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$10.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.20
02/26/2024	PAYMENT	FOSTER, JOHNNY CHECK 223	$-146.00	$6.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$152.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.12	$149.12
09/29/2023	PAYMENT	FOSTER, JOHNNY CHECK BANK: 74-8489 NUM: 220	$-148.01	$149.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.00	$297.01
07/11/2023	BILL	FOSTER, JOHNNY	$294.01	$294.01
08/22/2022	PAYMENT	FOSTER, JOHNNY CHECK BANK: 748489 NUM: 210	$-303.20	$0.00
07/14/2022	BILL	FOSTER, JOHNNY	$303.20	$303.20
09/21/2021	PAYMENT	FOSTER, JOHNNY CHECK BANK: 74-8489 NUM: 180	$-150.56	$0.00
08/20/2021	PAYMENT	FOSTER, JOHNNY CHECK BANK: 748489 NUM: 176	$-150.56	$150.56
07/19/2021	BILL	FOSTER, JOHNNY	$301.12	$301.12
07/28/2020	PAYMENT	HUNTER, CAROL F CREDIT: D BANK: CC NUM: CC	$-299.01	$0.00
07/08/2020	BILL	HUNTER, CAROL F	$299.01	$299.01
08/07/2019	PAYMENT	HUNTER, CAROL F CREDIT: D BANK: CC NUM: CC	$-289.02	$0.00
07/14/2019	BILL	HUNTER, CAROL F	$289.02	$289.02
08/10/2018	PAYMENT	HUNTER, CAROL F CREDIT: D BANK: CC NUM: CC	$-275.78	$0.00
07/11/2018	BILL	HUNTER, CAROL F	$275.78	$275.78
08/29/2017	PAYMENT	HUNTER, CAROL F CREDIT: D BANK: CC NUM: CC	$-255.35	$0.00
07/19/2017	BILL	HUNTER, CAROL F	$255.35	$255.35
08/11/2016	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 2859	$-252.11	$0.00
07/14/2016	BILL	HUNTER, CAROL F	$252.11	$252.11
08/31/2015	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 2747	$-250.50	$0.00
07/09/2015	BILL	HUNTER, CAROL F	$250.50	$250.50
07/30/2014	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 2607	$-248.90	$0.00
07/09/2014	BILL	HUNTER, CAROL F	$248.90	$248.90
08/02/2013	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 2445	$-245.76	$0.00
07/11/2013	BILL	HUNTER, CAROL F	$245.76	$245.76
08/07/2012	PAYMENT	HUNTER, CAROL F CREDIT: B BANK: 94-8440 NUM: 2272	$-238.40	$0.00
07/13/2012	BILL	HUNTER, CAROL F	$238.40	$238.40
08/23/2011	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 2120	$-227.36	$0.00
07/13/2011	BILL	HUNTER, CAROL F	$227.36	$227.36
08/04/2010	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 1929	$-230.17	$0.00
07/08/2010	BILL	HUNTER, CAROL F	$230.17	$230.17
08/04/2009	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 1725	$-230.17	$0.00
07/13/2009	BILL	HUNTER, CAROL F	$230.17	$230.17
08/21/2008	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 1548	$-222.54	$0.00
07/14/2008	BILL	HUNTER, CAROL F	$222.54	$222.54
08/22/2007	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 1365	$-217.96	$0.00
07/13/2007	BILL	HUNTER, CAROL F	$217.96	$217.96
08/10/2006	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8414 NUM: 1893	$-214.17	$0.00
07/16/2006	BILL	HUNTER, CAROL F	$214.17	$214.17
08/17/2005	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 3812	$-200.71	$0.00
07/26/2005	BILL	HUNTER, CAROL F	$200.71	$200.71
08/24/2004	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8414 NUM: 1645	$-198.51	$0.00
07/13/2004	BILL	HUNTER, CAROL F	$198.51	$198.51
09/05/2003	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8414 NUM: 1326	$-197.40	$0.00
07/22/2003	BILL	HUNTER, CAROL F	$197.40	$197.40
09/03/2002	PAYMENT	HUNTER, CAROL F CHECK BANK: 94-8440 NUM: 3637	$-176.35	$0.00
07/11/2002	BILL	HUNTER, CAROL F	$176.35	$176.35
08/15/2001	PAYMENT	HUNTER, CAROL F CHECK BANK: 75-197 NUM: 3186	$-174.35	$0.00
07/13/2001	BILL	HUNTER, CAROL F	$174.35	$174.35
04/27/2001	PAYMENT	HUNTER, CAROL F CHECK BANK: 75-197 NUM: 3075	$-174.22	$0.00
03/30/2001	AMENDMENT	deleted penalty/address error	$-28.15	$174.22
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$202.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.20	$200.37
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.84	$188.17
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.36	$180.33
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$175.97
07/10/2000	BILL	HUNTER, CAROL F	$174.22	$174.22
12/20/1999	PAYMENT	HUNTER, CAROL/LCT CHECK BANK: 94-7074 NUM: 1602	$-132.66	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.18	$132.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$130.48
08/31/1999	PAYMENT	HUNTER, CAROL F CHECK BANK: 75-197 NUM: 2371	$-43.40	$130.47
07/17/1999	BILL	HUNTER, CAROL F	$173.87	$173.87
02/17/1999	PAYMENT	HUNTER, CAROL F CHECK	$-6.50	$0.00
10/28/1998	PAYMENT	HUNTER, CAROL F CHECK	$-185.24	$6.50
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.64	$191.74
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$187.10
07/10/1998	BILL	HUNTER, CAROL F	$185.24	$185.24
01/20/1998	PAYMENT	HUNTER, CAROL F CHECK	$-95.34	$0.00
09/02/1997	PAYMENT	HUNTER, CAROL F CREDIT: B	$-95.51	$95.34
07/20/1997	BILL	HUNTER, CAROL F	$190.85	$190.85
08/30/1996	PAYMENT	HUNTER, CAROL F	$-186.15	$0.00
07/15/1996	BILL	HUNTER, CAROL F	$186.15	$186.15