Tax Account 001-077-04

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Owners

COOLEY, DUANE L & JASON D
P O BOX 3
AUSTIN, NV 89310

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

Account Summary

Account ID	001-077-04
Account Type	Real Estate
Location	85 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-077-04

Account Type

Real Estate

Location

85 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.09
Total	$1,098.09
Paid	$1,098.09
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

$1,098.09

Total

$1,098.09

Paid

$1,098.09

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	$276.09	$0.00	$276.09	$276.09	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.10	$0.00	$1,066.10	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$893.52	$0.00	$893.52	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$886.23	$0.00	$886.23	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$889.99	$0.00	$889.99	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$865.61	$0.00	$865.61	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$842.03	$0.00	$842.03	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$613.65	$0.00	$613.65	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$611.50	$0.00	$611.50	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$613.83	$0.00	$613.83	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$606.68	$0.00	$606.68	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	COOLEY, DUANE L & JASON D CHECK 5221	$-1,098.09	$0.00
07/15/2024	BILL	COOLEY, DUANE L & JASON D	$1,098.09	$1,098.09
08/14/2023	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 5085	$-1,066.10	$0.00
07/11/2023	BILL	COOLEY, DUANE L & JASON D	$1,066.10	$1,066.10
08/18/2022	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 947074 NUM: 4970	$-893.52	$0.00
07/14/2022	BILL	COOLEY, DUANE L & JASON D	$893.52	$893.52
08/06/2021	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 947074 NUM: 4827	$-886.23	$0.00
07/19/2021	BILL	COOLEY, DUANE L & JASON D	$886.23	$886.23
08/11/2020	PAYMENT	JASON'S ART GALLERY CHECK BANK: 947074 NUM: 4682	$-889.99	$0.00
07/08/2020	BILL	COOLEY, DUANE L & JASON D	$889.99	$889.99
08/08/2019	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 947074 NUM: 4542	$-865.61	$0.00
07/14/2019	BILL	COOLEY, DUANE L & JASON D	$865.61	$865.61
08/09/2018	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 947074 NUM: 4383	$-842.03	$0.00
07/11/2018	BILL	COOLEY, DUANE L & JASON D	$842.03	$842.03
08/02/2017	PAYMENT	COOLEY, DUANE CHECK BANK: 947074 NUM: 4209	$-613.65	$0.00
07/19/2017	BILL	COOLEY, DUANE L & JASON D	$613.65	$613.65
08/10/2016	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 4043	$-611.50	$0.00
07/14/2016	BILL	COOLEY, DUANE L & JASON D	$611.50	$611.50
08/06/2015	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 3839	$-613.83	$0.00
07/09/2015	BILL	COOLEY, DUANE L & JASON D	$613.83	$613.83
08/07/2014	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 3635	$-606.68	$0.00
07/09/2014	BILL	COOLEY, DUANE L & JASON D	$606.68	$606.68
08/15/2013	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 3452	$-589.01	$0.00
07/11/2013	BILL	COOLEY, DUANE L & JASON D	$589.01	$589.01
08/14/2012	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 3281	$-571.86	$0.00
07/13/2012	BILL	COOLEY, DUANE L & JASON D	$571.86	$571.86
08/09/2011	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 3092	$-457.02	$0.00
07/13/2011	BILL	COOLEY, DUANE L & JASON D	$457.02	$457.02
08/17/2010	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 2892	$-445.96	$0.00
07/08/2010	BILL	COOLEY, DUANE L & JASON D	$445.96	$445.96
07/30/2009	PAYMENT	COOLEY, DUANE L & JASON D CHECK BANK: 94-7074 NUM: 2700	$-432.98	$0.00
07/13/2009	BILL	COOLEY, DUANE L & JASON D	$432.98	$432.98
08/13/2008	PAYMENT	COOLEY, LUELLA M CHECK BANK: 94-72 NUM: 1614	$-420.35	$0.00
07/14/2008	BILL	COOLEY, LEE L & LUELLA & DUANE	$420.35	$420.35
08/01/2007	PAYMENT	COOLEY, LEE L & LUELLA & DUANE CHECK BANK: 94-72 NUM: 1508	$-369.93	$0.00
07/13/2007	BILL	COOLEY, LEE L & LUELLA & DUANE	$369.93	$369.93
07/27/2006	PAYMENT	COOLEY, LEE L & LUELLA CHECK BANK: 94-72 NUM: 1381	$-320.84	$0.00
07/16/2006	BILL	COOLEY, LEE L & LUELLA & DUANE	$320.84	$320.84
08/05/2005	PAYMENT	COOLEY, EDNA & LEE L & LUELLA CHECK BANK: 94-72 NUM: 2233	$-311.50	$0.00
07/26/2005	BILL	COOLEY, EDNA & LEE L & LUELLA	$311.50	$311.50
07/27/2004	PAYMENT	COOLEY, EDNA & LEE L & LUELLA CHECK BANK: 94-72 NUM: 2123	$-308.75	$0.00
07/13/2004	BILL	COOLEY, EDNA & LEE L & LUELLA	$308.75	$308.75
08/15/2003	PAYMENT	COOLEY, EDNA, LEE, LUELLA CHECK BANK: 94-72 NUM: 2023	$-306.81	$0.00
07/22/2003	BILL	COOLEY, EDNA, LARRY G & LEE L	$306.81	$306.81
07/29/2002	PAYMENT	COOLEY, EDNA, LARRY G & LEE L CHECK BANK: 94-72 NUM: 1667	$-267.27	$0.00
07/11/2002	BILL	COOLEY, EDNA, LARRY G & LEE L	$267.27	$267.27
07/25/2001	PAYMENT	COOLEY, EDNA, LARRY G & LEE L CHECK BANK: 94-72 NUM: 1538	$-263.93	$0.00
07/13/2001	BILL	COOLEY, EDNA, LARRY G & LEE L	$263.93	$263.93
07/28/2000	PAYMENT	COOLEY, EDNA, LARRY G & LEE L CHECK BANK: 94-72 NUM: 1405	$-263.74	$0.00
07/10/2000	BILL	COOLEY, EDNA, LARRY G & LEE L	$263.74	$263.74
08/11/1999	PAYMENT	COOLEY, EDNA, LARRY G & LEE L CHECK BANK: 94-72 NUM: 1239	$-263.19	$0.00
07/17/1999	BILL	COOLEY, EDNA, LARRY G & LEE L	$263.19	$263.19
07/30/1998	PAYMENT	COOLEY, EDNA, LARRY G & LEE L CHECK	$-280.38	$0.00
07/10/1998	BILL	COOLEY, EDNA, LARRY G & LEE L	$280.38	$280.38
08/20/1997	PAYMENT	COOLEY, EDNA, LARRY G & LEE L CHECK	$-266.28	$0.00
07/20/1997	BILL	COOLEY, EDNA, LARRY G & LEE L	$266.28	$266.28
08/14/1996	PAYMENT	COOLEY, EDNA, LARRY G & LEE L	$-259.74	$0.00
07/15/1996	BILL	COOLEY, EDNA, LARRY G & LEE L	$259.74	$259.74