Tax Account 001-074-03

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Owners

WILCOX, JOEY & SALLY
1745 HILLSBORO BLVD
FALLON, NV 89406

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

Account Summary

Account ID	001-074-03
Account Type	Real Estate
Location	75 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-03

Account Type

Real Estate

Location

75 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.77
Total	$782.35
Paid	$782.35
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

$751.77

Total

$782.35

Paid

$782.35

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	$190.77	$7.63	$190.77	$198.40	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$18.89	$187.00	$205.89	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$4.06	$187.00	$191.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.07	$24.36	$720.43	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$644.51	$21.22	$665.73	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$639.16	$33.52	$672.68	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$630.42	$37.14	$667.56	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$608.51	$0.00	$608.51	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$584.38	$11.68	$596.06	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$550.09	$4.99	$555.08	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$541.31	$5.00	$546.31	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$536.97	$5.40	$542.37	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$532.67	$9.01	$541.68	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	WILCOX, JOEY & SALLY CHECK 535	$-30.58	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$30.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$27.58
11/19/2024	PAYMENT	WILCOX, JOEY & SALLY CHECK 533	$-751.77	$26.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.89	$778.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.63	$759.40
07/15/2024	BILL	WILCOX, JOEY & SALLY	$751.77	$751.77
01/16/2024	PAYMENT	WILCOX, JOEY & SALLY CHECK 530	$-720.43	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.40	$720.43
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.96	$703.03
07/11/2023	BILL	WILCOX, JOEY & SALLY	$696.07	$696.07
02/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 523	$-844.95	$0.00
02/06/2023	AMENDMENT	adj pmt jj	$-1.34	$844.95
02/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 523	$844.95	$846.29
01/05/2023	VOID	WILCOX, JOEY & SALLY CHECK BANK: 94-72 NUM: 523	$-844.95	$1.34
01/03/2023	INTEREST	Monthly Interest	$1.34	$846.29
12/01/2022	INTEREST	Monthly Interest	$1.34	$844.95
11/01/2022	INTEREST	Monthly Interest	$1.34	$843.61
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.11	$842.27
10/04/2022	INTEREST	Monthly Interest	$1.34	$826.16
09/01/2022	INTEREST	Monthly Interest	$1.34	$824.82
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.45	$823.48
07/14/2022	INTEREST	Monthly Interest	$1.34	$817.03
07/14/2022	BILL	WILCOX, JOEY & SALLY	$644.51	$815.69
07/01/2022	INTEREST	Monthly Interest	$1.34	$171.18
06/01/2022	INTEREST	Monthly Interest	$1.34	$169.84
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.02	$168.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.03	$160.48
10/28/2021	PAYMENT	WILCOX, JOEY & SALLY CHECK BANK: 7472 NUM: 561	$-334.98	$160.45
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.36	$495.43
09/01/2021	PAYMENT	WILCOX, JOEY & SALLY CHECK BANK: 9472 NUM: 559	$-340.62	$487.07
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.39	$827.69
09/01/2021	INTEREST	Monthly Interest	$1.31	$821.30
08/01/2021	INTEREST	Monthly Interest	$1.31	$819.99
07/19/2021	BILL	WILCOX, JOEY & SALLY	$639.16	$818.68
07/12/2021	INTEREST	Monthly Interest	$1.31	$179.52
06/01/2021	INTEREST	Monthly Interest	$1.31	$178.21
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$176.90
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$169.90
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$166.90
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.30	$163.90
01/27/2021	PAYMENT	TRACY, SARAH CREDIT: D BANK: CC NUM: CC	$-163.90	$157.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.30	$321.50
11/23/2020	PAYMENT	TRACY, SARAH CREDIT: D BANK: CC NUM: CC	$-163.90	$315.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.30	$479.10
08/25/2020	PAYMENT	TRACY, DOUGLAS & SARAH CHECK BANK: 947074 NUM: 2263	$-157.62	$472.80
07/08/2020	BILL	TRACY, DOUGLAS ETAL	$630.42	$630.42
07/26/2019	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: 0000 NUM: 2230266	$-608.51	$0.00
07/14/2019	BILL	FOREMAN, JERRY	$608.51	$608.51
03/12/2019	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: CC NUM: CC	$-298.02	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.84	$298.02
10/30/2018	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: CC NUM: CC	$-151.93	$292.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.84	$444.11
08/21/2018	PAYMENT	FOREMAN, MARSHA CHECK BANK: 9472 NUM: 1158	$-146.11	$438.27
07/11/2018	BILL	FOREMAN, JERRY	$584.38	$584.38
03/08/2018	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: CC NUM: CC	$-137.52	$0.00
01/11/2018	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: CC NUM: CC	$-137.51	$137.52
10/31/2017	PAYMENT	FOREMAN, MARSHA CHECK BANK: 9472 NUM: 1024	$-142.52	$275.03
10/31/2017	AMENDMENT	adj. pnlty. gpe	$-0.51	$417.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.50	$418.06
08/21/2017	PAYMENT	FOREMAN, MARSHA CHECK BANK: 9472 NUM: 1023	$-137.53	$412.56
07/19/2017	BILL	FOREMAN, JERRY	$550.09	$550.09
03/07/2017	PAYMENT	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1342	$-135.00	$0.00
03/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1340	$-140.00	$135.00
03/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1340	$140.00	$275.00
03/07/2017	AMENDMENT	adj pnlty gpe	$5.00	$135.00
01/12/2017	VOID	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1340	$-140.00	$130.00
10/12/2016	PAYMENT	FOREMAN, MARSHA CREDIT: D BANK: CC NUM: CC	$-135.00	$270.00
08/29/2016	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: CC NUM: CC	$-136.31	$405.00
07/14/2016	BILL	FOREMAN, JERRY	$541.31	$541.31
03/08/2016	PAYMENT	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1046	$-134.00	$0.00
01/12/2016	PAYMENT	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1041	$-134.00	$134.00
10/08/2015	PAYMENT	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1091	$-139.40	$268.00
09/09/2015	PAYMENT	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1088	$-134.97	$407.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.40	$542.37
07/09/2015	BILL	FOREMAN, JERRY	$536.97	$536.97
04/01/2015	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: CC NUM: CC	$-9.01	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$9.01
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.23	$6.01
03/05/2015	PAYMENT	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1320	$-133.00	$5.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$138.78
01/07/2015	PAYMENT	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1270	$-133.00	$138.56
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.21	$271.56
09/09/2014	PAYMENT	FOREMAN, JERRY CHECK BANK: 94-72 NUM: 1288	$-266.67	$271.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.35	$538.02
07/09/2014	BILL	FOREMAN, JERRY	$532.67	$532.67
03/06/2014	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: CC NUM: CC	$-131.00	$0.00
01/08/2014	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: CC NUM: CC	$-267.24	$131.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$398.24
08/14/2013	PAYMENT	FOREMAN, MARSHA CHECK BANK: 94-72 NUM: 1172	$-131.22	$393.00
07/11/2013	BILL	FOREMAN, JERRY	$524.22	$524.22
08/30/2012	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-511.24	$0.00
07/13/2012	BILL	FOREMAN, JERRY	$511.24	$511.24
12/30/2011	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-240.46	$0.00
12/12/2011	PAYMENT	FOREMAN, JERRY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-125.04	$240.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.81	$365.50
08/24/2011	PAYMENT	FOREMAN, JERRY CHECK BANK: 11-35 NUM: 227	$-120.24	$360.69
07/13/2011	BILL	FOREMAN, JERRY	$480.93	$480.93
03/17/2011	PAYMENT	FOREMAN, JERRY CHECK BANK: 11-35 NUM: 4743	$-122.00	$0.00
01/10/2011	PAYMENT	FOREMAN, JERRY CHECK BANK: 11-35 NUM: 4679	$-122.00	$122.00
10/12/2010	PAYMENT	FOREMAN, JERRY CHECK BANK: 11-35 NUM: 4657	$-122.00	$244.00
08/11/2010	PAYMENT	FOREMAN, JERRY CHECK BANK: 11-35 NUM: 4623	$-122.65	$366.00
07/08/2010	BILL	BULLER, LORI A & FOREMAN, JERR	$488.65	$488.65
01/08/2010	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 6147	$-244.32	$0.00
10/09/2009	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 6121	$-122.16	$244.32
08/24/2009	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 6110	$-122.17	$366.48
07/13/2009	BILL	BULLER, LORI A & FOREMAN, JERR	$488.65	$488.65
12/31/2008	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 632	$-234.56	$0.00
10/13/2008	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5999	$-117.28	$234.56
08/26/2008	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5977	$-117.31	$351.84
07/14/2008	BILL	BULLER, LORI A & FOREMAN, JERR	$469.15	$469.15
02/12/2008	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5885	$-115.87	$0.00
01/02/2008	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5856	$-115.87	$115.87
09/20/2007	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5811	$-115.87	$231.74
08/22/2007	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5790	$-115.88	$347.61
07/13/2007	BILL	BULLER, LORI A & FOREMAN, JERR	$463.49	$463.49
08/15/2006	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5574	$-443.44	$0.00
07/16/2006	BILL	BULLER, LORI A & FOREMAN, JERR	$443.44	$443.44
08/25/2005	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5325	$-415.21	$0.00
07/26/2005	BILL	BULLER, LORI A & FOREMAN, JERR	$415.21	$415.21
03/01/2005	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5217	$-103.43	$0.00
12/21/2004	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5172	$-103.43	$103.43
10/14/2004	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5137	$-103.43	$206.86
08/25/2004	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5104	$-103.44	$310.29
07/13/2004	BILL	BULLER, LORI A & FOREMAN, JERR	$413.73	$413.73
02/25/2004	PAYMENT	BULLER, LORI A & FOREMAN, JERR CHECK BANK: 11-4288 NUM: 5026	$-102.65	$0.00
01/16/2004	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 5003	$-102.65	$102.65
10/14/2003	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 4922	$-102.65	$205.30
08/13/2003	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 4887	$-102.68	$307.95
07/22/2003	BILL	BULLER, LORI A & FOREMAN, JERR	$410.63	$410.63
01/14/2003	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 4755	$-177.56	$0.00
10/14/2002	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 4707	$-88.78	$177.56
08/29/2002	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 4652	$-88.80	$266.34
07/11/2002	BILL	BULLER, LORI A & FOREMAN, JERR	$355.14	$355.14
12/17/2001	PAYMENT	BULLER, LORI A & FOREMAN, JERR CHECK BANK: 11-4288 NUM: 4461	$-10.00	$0.00
10/25/2001	PAYMENT	BULLER, LORI A & FOREMAN, JERR CHECK BANK: 11-4288 NUM: 4431	$-164.74	$10.00
08/22/2001	PAYMENT	BULLER, LORI A CHECK BANK: 11-4288 NUM: 4384	$-175.02	$174.74
07/13/2001	BILL	BULLER, LORI A & FOREMAN, JERR	$349.76	$349.76
02/16/2001	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK BANK: 11-4288 NUM: 4273	$-87.30	$0.00
12/08/2000	PAYMENT	BULLER, LORI CHECK BANK: 11-4288 NUM: 4215	$-87.30	$87.30
09/21/2000	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 37760	$-87.30	$174.60
08/14/2000	PAYMENT	MOUNTAIN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2036	$-87.61	$261.90
07/10/2000	BILL	DAVIDSON, JERRY & SHIRLEY	$349.51	$349.51
04/21/2000	PAYMENT	DAVIDSON, JERRY/MTN. MOTEL CHECK BANK: 94-204 NUM: 1937	$-5.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$5.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$3.63
02/22/2000	PAYMENT	DAVIDSON, JERRY W. CHECK BANK: 94-204 NUM: 1901	$-174.28	$3.49
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.49	$177.77
10/19/1999	PAYMENT	DAVIDSON, JERRY CHECK BANK: 94-204 NUM: 1820	$-87.14	$174.28
08/24/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK BANK: 91-119 NUM: 1624	$-87.38	$261.42
07/17/1999	BILL	DAVIDSON, JERRY & SHIRLEY	$348.80	$348.80
03/16/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK	$-92.62	$0.00
01/07/1999	PAYMENT	DAVIDSON CHECK	$-92.62	$92.62
10/21/1998	PAYMENT	DAVIDSON CHECK	$-92.62	$185.24
08/11/1998	PAYMENT	DAVIDSON CHECK	$-92.86	$277.86
07/10/1998	BILL	DAVIDSON, JERRY & SHIRLEY	$370.72	$370.72
09/02/1997	PAYMENT	DAVIDSON CHECK	$-321.67	$0.00
07/20/1997	BILL	DAVIDSON, JERRY & SHIRLEY	$321.67	$321.67
09/05/1996	PAYMENT	MARVIN GANDOLFO	$-313.76	$0.00
07/15/1996	BILL	GANDOLFO, MARVIN & EMMA	$313.76	$313.76