Tax Account 001-075-05

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Owners

JAMES, ROGER & MICHELE
P O BOX 224
AUSTIN, NV 89310

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

Account Summary

Account ID	001-075-05
Account Type	Real Estate
Location	87 UNION STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-075-05

Account Type

Real Estate

Location

87 UNION STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.63
Total	$544.63
Paid	$544.63
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

$544.63

Total

$544.63

Paid

$544.63

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	$136.63	$0.00	$136.63	$136.63	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.76	$0.00	$528.76	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$513.37	$0.00	$513.37	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$498.40	$0.00	$498.40	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$486.72	$0.00	$486.72	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$472.56	$0.00	$472.56	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$458.79	$0.00	$458.79	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$427.46	$0.00	$427.46	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$420.58	$0.00	$420.58	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$415.67	$0.00	$415.67	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$403.57	$0.00	$403.57	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-136.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-136.00	$136.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-136.00	$272.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-136.63	$408.00
07/15/2024	BILL	JAMES, ROGER & MICHELE	$544.63	$544.63
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-132.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-132.00	$132.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-132.00	$264.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-132.76	$396.00
07/11/2023	BILL	JAMES, ROGER & MICHELE	$528.76	$528.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-128.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-128.34	$128.34
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-128.34	$256.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-128.35	$385.02
07/14/2022	BILL	JAMES, ROGER & MICHELE	$513.37	$513.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-124.60	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-124.60	$124.60
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-124.60	$249.20
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-124.60	$373.80
07/19/2021	BILL	JAMES, ROGER & MICHELE	$498.40	$498.40
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-121.68	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-121.68	$121.68
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-121.68	$243.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-121.68	$365.04
07/08/2020	BILL	JAMES, ROGER & MICHELE	$486.72	$486.72
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-118.14	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-118.14	$118.14
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-118.14	$236.28
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-118.14	$354.42
07/14/2019	BILL	JAMES, ROGER & MICHELE	$472.56	$472.56
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.69	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.69	$114.69
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.69	$229.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.72	$344.07
07/11/2018	BILL	JAMES, ROGER & MICHELE	$458.79	$458.79
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-106.86	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-106.86	$106.86
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-106.86	$213.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-106.88	$320.58
07/19/2017	BILL	JAMES, ROGER & MICHELE	$427.46	$427.46
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-105.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-105.00	$105.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-105.00	$210.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269822	$-105.58	$315.00
07/14/2016	BILL	JAMES, ROGER & MICHELE	$420.58	$420.58
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-103.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-103.00	$103.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-103.00	$206.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-106.67	$309.00
07/09/2015	BILL	JAMES, ROGER & MICHELE	$415.67	$415.67
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-100.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-100.00	$100.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-100.00	$200.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-103.57	$300.00
07/09/2014	BILL	JAMES, ROGER & MICHELE	$403.57	$403.57
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-97.00	$0.00
12/12/2013	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 91-515 NUM: 60192982	$-97.00	$97.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-97.00	$194.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-100.83	$291.00
07/11/2013	BILL	JAMES, ROGER & MICHELE	$391.83	$391.83
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-95.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-95.00	$95.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-95.00	$190.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-95.42	$285.00
07/13/2012	BILL	JAMES, ROGER & MICHELE	$380.42	$380.42
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-89.47	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-89.47	$89.47
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-89.47	$178.94
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-89.49	$268.41
07/13/2011	BILL	JAMES, ROGER & MICHELE	$357.90	$357.90
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-90.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-90.00	$90.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-90.00	$180.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-93.65	$270.00
07/08/2010	BILL	JAMES, ROGER & MICHELE	$363.65	$363.65
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-89.91	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-89.91	$89.91
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-89.91	$179.82
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-89.92	$269.73
07/13/2009	BILL	JAMES, ROGER & MICHELE	$359.65	$359.65
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-87.29	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-87.29	$87.29
10/06/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-108037	$-87.29	$174.58
08/06/2008	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1646	$-87.30	$261.87
07/14/2008	BILL	RASSIGA, ELIZABETH A	$349.17	$349.17
02/22/2008	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1512	$-83.25	$0.00
01/07/2008	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1451	$-86.71	$83.25
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$169.96
10/03/2007	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1381	$-83.25	$169.83
09/11/2007	PAYMENT	RASSIGA, ELIZABETH A CHECK BANK: 94-72 NUM: 1348	$-83.25	$253.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$336.33
07/13/2007	BILL	RASSIGA, ELIZABETH A	$333.00	$333.00
08/29/2006	PAYMENT	RASSIGA,ELIZABETH/WHITE,WARREN CHECK BANK: 94-7074 NUM: 8097	$-319.08	$0.00
07/16/2006	BILL	WHITE, WARREN & RASSIGA, E	$319.08	$319.08
11/16/2005	PAYMENT	RASSIGA, ELIZABETH & WHITE, W CHECK BANK: 94-7074 NUM: 8333	$-2.99	$0.00
10/07/2005	PAYMENT	RASSIGA,ELIZABETH/WHITE,WARREN CHECK BANK: 94-7074 NUM: 8266	$-298.76	$2.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.99	$301.75
07/26/2005	BILL	WHITE, WARREN & RASSIGA, E	$298.76	$298.76
08/03/2004	PAYMENT	WHITE, WARREN/RASSIGA, ELIZABE CHECK BANK: 94-7074 NUM: 7285	$-294.39	$0.00
07/13/2004	BILL	WHITE, WARREN & RASSIGA, E	$294.39	$294.39
03/01/2004	PAYMENT	WHITE,WARREN/RASSIGA,ELIZABETH CHECK BANK: 94-7074 NUM: 7188	$-73.05	$0.00
01/13/2004	PAYMENT	WHITE, WARREN & RASSIGA, ELIZA CHECK BANK: 94-7074 NUM: 7368	$-83.45	$73.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.40	$156.50
10/20/2003	PAYMENT	RASSIGA, ELIZABETH/WHITE,WARRE CHECK BANK: 94-7074 NUM: 7039	$-63.05	$156.10
09/02/2003	PAYMENT	WHITE, WARREN/RASIGA,ELIZABETH CHECK BANK: 94-7074 NUM: 6892	$-73.05	$219.15
07/22/2003	BILL	WHITE, WARREN & RASSIGA, E	$292.20	$292.20
04/08/2003	PAYMENT	WHITE, WARREN & RASSIGA, E CHECK BANK: 94-7074 NUM: 6414	$-73.21	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$73.21
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.74	$71.21
01/10/2003	PAYMENT	WHITE, WARREN & RASSIGA, E CHECK BANK: 94-7074 NUM: 6623	$-68.47	$68.47
10/14/2002	PAYMENT	WHITE, WARREN & RASSIGA, E CHECK BANK: 94-7074 NUM: 6215	$-68.47	$136.94
08/21/2002	PAYMENT	WHITE, WARREN R & RASSIGA, ELI CHECK BANK: 94-7074 NUM: 6122	$-68.48	$205.41
07/11/2002	BILL	WHITE, WARREN & RASSIGA, E	$273.89	$273.89
03/08/2002	PAYMENT	WHITE, WARREN & RASSIGA, E CHECK BANK: 94-7074 NUM: 6102	$-66.39	$0.00
11/13/2001	PAYMENT	WHITE, WARREN & RASSIGA, E CHECK BANK: 94-7074 NUM: 5895	$-138.35	$66.39
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$204.74
08/20/2001	PAYMENT	WHITE, WARREN & RASSIGA, E CHECK BANK: 94-7074 NUM: 5757	$-67.67	$202.05
07/13/2001	BILL	WHITE, WARREN & RASSIGA, E	$269.72	$269.72
08/18/2000	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1780	$-269.54	$0.00
07/10/2000	BILL	ROSE, STEVE & CECIL	$269.54	$269.54
08/20/1999	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1587	$-268.98	$0.00
07/17/1999	BILL	ROSE, STEVE & CECIL	$268.98	$268.98
08/28/1998	PAYMENT	ROSE CHECK	$-285.84	$0.00
07/10/1998	BILL	ROSE, STEVE & CECIL	$285.84	$285.84
08/12/1997	PAYMENT	ROSE, STEVE & CECIL CHECK	$-282.00	$0.00
07/20/1997	BILL	ROSE, STEVE & CECIL	$282.00	$282.00
08/27/1996	PAYMENT	LAWRENCE ROSE	$-275.07	$0.00
07/15/1996	BILL	ROSE, STEVE & CECIL	$275.07	$275.07