Tax Account 001-079-02

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Owners

WILLIAMS, PHILIP L
PO BOX 7
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-079-02
Account Type	Real Estate
Location	97 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-079-02

Account Type

Real Estate

Location

97 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.26
Total	$57.26
Paid	$57.26
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

$57.26

Total

$57.26

Paid

$57.26

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	$57.26	$0.00	$57.26	$57.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.02	$0.00	$53.02	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$49.08	$0.00	$49.08	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$45.46	$0.00	$45.46	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$42.86	$0.00	$42.86	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$39.95	$0.00	$39.95	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$36.51	$0.00	$36.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$36.30	$0.00	$36.30	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$36.08	$0.00	$36.08	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WILLIAMS, PHILIP L CHECK 2318	$-57.26	$0.00
07/15/2024	BILL	WILLIAMS, PHILIP L	$57.26	$57.26
08/10/2023	PAYMENT	PHILIP, WILLIAMS CHECK BANK: 94-169 NUM: 2153	$-53.02	$0.00
07/11/2023	BILL	WILLIAMS, PHILIP L	$53.02	$53.02
08/11/2022	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1959	$-49.08	$0.00
07/14/2022	BILL	WILLIAMS, PHILIP L	$49.08	$49.08
08/03/2021	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1770	$-45.46	$0.00
07/19/2021	BILL	WILLIAMS, PHILIP L	$45.46	$45.46
08/05/2020	PAYMENT	WILLIAM, PHIPIP CHECK BANK: 64169 NUM: 1589	$-44.40	$0.00
07/08/2020	BILL	WILLIAMS, PHILIP L	$44.40	$44.40
08/12/2019	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1436	$-42.86	$0.00
07/14/2019	BILL	WILLIAMS, PHILIP L	$42.86	$42.86
08/03/2018	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1302	$-39.95	$0.00
07/11/2018	BILL	WILLIAMS, PHILIP L	$39.95	$39.95
08/09/2017	PAYMENT	WILLIAMS PHILIP CHECK BANK: 94169 NUM: 1188	$-36.99	$0.00
07/19/2017	BILL	WILLIAMS, PHILIP L	$36.99	$36.99
08/09/2016	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 11048	$-36.51	$0.00
07/14/2016	BILL	WILLIAMS, PHILIP L	$36.51	$36.51
08/20/2015	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10925	$-36.30	$0.00
07/09/2015	BILL	WILLIAMS, PHILIP L	$36.30	$36.30
07/30/2014	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10804	$-36.08	$0.00
07/09/2014	BILL	WILLIAMS, PHILIP L	$36.08	$36.08
08/15/2013	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10685	$-35.60	$0.00
07/11/2013	BILL	WILLIAMS, PHILIP L	$35.60	$35.60
08/01/2012	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10562	$-34.91	$0.00
07/13/2012	BILL	WILLIAMS, PHILIP L	$34.91	$34.91
08/05/2011	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10435	$-33.27	$0.00
07/13/2011	BILL	WILLIAMS, PHILIP L	$33.27	$33.27
08/03/2010	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10315	$-33.67	$0.00
07/08/2010	BILL	WILLIAMS, PHILIP L	$33.67	$33.67
07/30/2009	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 10154	$-33.67	$0.00
07/13/2009	BILL	WILLIAMS, PHILIP L & JOAN L	$33.67	$33.67
08/01/2008	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9970	$-32.55	$0.00
07/14/2008	BILL	WILLIAMS, PHILIP L & JOAN L	$32.55	$32.55
07/30/2007	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9738	$-31.32	$0.00
07/13/2007	BILL	WILLIAMS, PHILIP L & JOAN L	$31.32	$31.32
07/27/2006	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 9501	$-30.78	$0.00
07/16/2006	BILL	WILLIAMS, PHILIP L & JOAN L	$30.78	$30.78
08/08/2005	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9282	$-28.83	$0.00
07/26/2005	BILL	WILLIAMS, PHILIP L & JOAN L	$28.83	$28.83
07/28/2004	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9041	$-28.51	$0.00
07/13/2004	BILL	WILLIAMS, PHILIP L & JOAN L	$28.51	$28.51
08/06/2003	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8815	$-28.35	$0.00
07/22/2003	BILL	WILLIAMS, PHILIP L & JOAN L	$28.35	$28.35
08/16/2002	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8598	$-25.75	$0.00
07/11/2002	BILL	MANZINI, WILLIAM ANTONE & TAMM	$25.75	$25.75
03/04/2002	PAYMENT	MANZINI, WILLIAM A CHECK BANK: 94-7074 NUM: 2795	$-29.30	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.53	$29.30
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$27.77
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$26.50
07/13/2001	BILL	MANZINI, WILLIAM ANTONE & TAMM	$25.48	$25.48
05/08/2001	PAYMENT	MANZINI, WILLIAM A CHECK BANK: 94-7074 NUM: 2703	$-33.06	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$33.06
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.78	$31.06
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.53	$29.28
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$27.75
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$26.48
07/10/2000	BILL	MANZINI, WILLIAM ANTONE & TAMM	$25.46	$25.46
08/31/1999	PAYMENT	MANZINI, TONY CHECK BANK: 15-800 NUM: 581974551	$-25.41	$0.00
07/17/1999	BILL	MANZINI, WILLIAM ANTONE & TAMM	$25.41	$25.41
10/02/1998	PAYMENT	MANZINI CHECK	$-28.06	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$28.06
07/10/1998	BILL	MANZINI, WILLIAM ANTONE & TAMM	$26.98	$26.98
08/26/1997	PAYMENT	MANZINI CREDIT: B	$-43.25	$0.00
07/20/1997	BILL	MANZINI, WILLIAM ANTONE & TAMM	$43.25	$43.25
09/05/1996	PAYMENT	WILLIAM MANZINI	$-42.19	$0.00
07/15/1996	BILL	MANZINI, WILLIAM ANTONE & TAMM	$42.19	$42.19