Tax Account 001-082-02

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Owners

BRADLEY, EVERETT B JR
PO BOX 291
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	001-082-02
Account Type	Real Estate
Location	70 BATEMAN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-082-02

Account Type

Real Estate

Location

70 BATEMAN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.54
Total	$197.54
Paid	$197.54
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

$197.54

Total

$197.54

Paid

$197.54

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	$50.54	$0.00	$50.54	$50.54	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.80	$16.16	$208.29	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$281.26	$26.83	$313.58	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$121.79	$0.00	$121.79	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$121.97	$0.00	$121.97	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$120.88	$0.00	$120.88	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$119.82	$0.01	$119.83	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$119.38	$0.00	$119.38	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$119.53	$1.30	$120.83	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Austin Wtr/Swr Lien	159.65	159.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BRADLEY, EVERETT CHECK 1698	$-212.10	$0.00
07/15/2024	BILL	BRADLEY, EVERETT B JR	$197.54	$212.10
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$14.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$14.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$14.34
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.23
02/13/2024	PAYMENT	BRADLEY, EVERETT B JR CHECK 1687	$-445.70	$13.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.83	$459.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.69	$457.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.83	$448.86
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.83	$447.03
11/01/2023	INTEREST	Monthly Interest	$1.83	$445.20
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.89	$443.37
10/02/2023	INTEREST	Monthly Interest	$1.83	$438.48
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.03	$436.65
09/01/2023	INTEREST	Monthly Interest	$1.83	$434.62
08/01/2023	INTEREST	Monthly Interest	$1.83	$432.79
07/11/2023	BILL	BRADLEY, EVERETT B JR	$191.80	$430.96
07/03/2023	INTEREST	Monthly Interest	$1.83	$239.16
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$159.65	$237.33
06/01/2023	INTEREST	Monthly Interest	$0.50	$77.68
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$77.18
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$70.18
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$67.18
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.00	$64.18
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.18	$61.18
09/09/2022	PAYMENT	BRADLEY, EVERETT CHECK BANK: 9472 NUM: 1644	$-30.00	$60.00
08/17/2022	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1640	$-31.61	$90.00
07/14/2022	BILL	BRADLEY, EVERETT B JR	$121.61	$121.61
03/10/2022	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1619	$-30.44	$0.00
01/07/2022	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1609	$-30.44	$30.44
10/19/2021	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1597	$-30.44	$60.88
08/11/2021	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1586	$-30.47	$91.32
07/19/2021	BILL	BRADLEY, EVERETT B JR	$121.79	$121.79
08/07/2020	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1520	$-121.97	$0.00
07/08/2020	BILL	BRADLEY, EVERETT B JR	$121.97	$121.97
03/03/2020	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1488	$-30.22	$0.00
01/10/2020	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1471	$-30.22	$30.22
10/15/2019	PAYMENT	BRADLEY, EVERETT CHECK BANK: 9472 NUM: 1454	$-30.22	$60.44
08/15/2019	PAYMENT	BRADLEY, EVERETT CHECK BANK: 9472 NUM: 1414	$-30.22	$90.66
07/14/2019	BILL	BRADLEY, EVERETT B JR	$120.88	$120.88
03/12/2019	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1380	$-29.95	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 1361	$-29.95	$29.95
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 1361	$29.95	$59.90
03/11/2019	AMENDMENT	adj pmt jj	$0.01	$29.95
01/04/2019	VOID	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1361	$-29.95	$29.94
09/24/2018	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1338	$-29.96	$59.89
08/10/2018	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1332	$-29.97	$89.85
07/11/2018	BILL	BRADLEY, EVERETT B JR	$119.82	$119.82
02/20/2018	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1295	$-29.88	$0.00
12/13/2017	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1281	$-29.88	$29.88
09/08/2017	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 9472 NUM: 1264	$-29.88	$59.76
08/11/2017	PAYMENT	BRADLEY, EVERETT CHECK BANK: 9472 NUM: 1255	$-29.89	$89.64
07/19/2017	BILL	BRADLEY, EVERETT B JR	$119.53	$119.53
08/04/2016	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 94-72 NUM: 1160	$-119.38	$0.00
07/14/2016	BILL	BRADLEY, EVERETT B JR	$119.38	$119.38
10/09/2015	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 94-72 NUM: 1080	$-1.28	$0.00
09/15/2015	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 94-72 NUM: 1075	$-119.55	$1.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$120.83
07/09/2015	BILL	BRADLEY, EVERETT B JR	$119.53	$119.53
08/18/2014	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 94-72 NUM: 0962	$-119.68	$0.00
07/09/2014	BILL	BRADLEY, EVERETT B JR	$119.68	$119.68
01/02/2014	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 94-72 NUM: 0890	$-1.30	$0.00
09/05/2013	PAYMENT	BRADLEY, EVERETT B JR CHECK BANK: 94-72 NUM: 0854	$-119.53	$1.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.30	$120.83
07/11/2013	BILL	BRADLEY, EVERETT B JR	$119.53	$119.53
12/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-133726	$-60.00	$0.00
10/02/2012	PAYMENT	SHANKS, ESTELLE & DORY, BARBAR CHECK BANK: 94-7074 NUM: 3936	$-30.00	$60.00
08/15/2012	PAYMENT	SHANKS, ESTELLE, DORY, BARBARA CHECK BANK: 94-7074 NUM: 3896	$-30.08	$90.00
07/13/2012	BILL	SARALEGUI, ESTELLE & DORY, B J	$120.08	$120.08
08/23/2011	PAYMENT	SHANKS,ESTELLE CHECK BANK: 94-7074 NUM: 3653	$-118.22	$0.00
07/13/2011	BILL	SARALEGUI, ESTELLE & DORY, B J	$118.22	$118.22
04/14/2011	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3585	$-33.16	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$33.16
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$30.16
01/07/2011	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3529	$-29.00	$29.00
10/05/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3484	$-29.00	$58.00
08/24/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3454	$-30.18	$87.00
07/08/2010	BILL	SARALEGUI, ESTELLE & DORY, B J	$117.18	$117.18
02/26/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3361	$-28.44	$0.00
01/12/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3330	$-28.44	$28.44
10/08/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3261	$-28.44	$56.88
08/21/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3226	$-28.45	$85.32
07/13/2009	BILL	SARALEGUI, ESTELLE & DORY, B J	$113.77	$113.77
03/06/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3112	$-27.61	$0.00
01/09/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3079	$-27.61	$27.61
08/25/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3000	$-55.25	$55.22
07/14/2008	BILL	SARALEGUI, ESTELLE & DORY, B J	$110.47	$110.47
03/03/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2907	$-26.81	$0.00
01/11/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2875	$-26.81	$26.81
08/24/2007	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2782	$-53.63	$53.62
07/13/2007	BILL	SARALEGUI, ESTELLE & DORY, B J	$107.25	$107.25
08/23/2006	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2543	$-106.99	$0.00
07/16/2006	BILL	SARALEGUI, ESTELLE & DORY, B J	$106.99	$106.99
08/08/2005	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2341	$-105.26	$0.00
07/26/2005	BILL	SARALEGUI, ESTELLE & DORY, B J	$105.26	$105.26
03/31/2005	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2268	$-27.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.05	$27.34
01/18/2005	PAYMENT	SHANKS, ESTELLS CHECK BANK: 94-7074 NUM: 2179	$-26.29	$26.29
11/09/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2163	$-1.05	$52.58
10/28/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2155	$-26.29	$53.63
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.05	$79.92
08/27/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2115	$-26.32	$78.87
07/13/2004	BILL	SARALEGUI, ESTELLE & DORY, B J	$105.19	$105.19
03/08/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2028	$-26.25	$0.00
01/13/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1999	$-26.25	$26.25
10/01/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1927	$-26.25	$52.50
09/02/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1906	$-26.26	$78.75
07/22/2003	BILL	SARALEGUI, ESTELLE & DORY, B J	$105.01	$105.01
08/19/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1691	$-99.08	$0.00
07/11/2002	BILL	SARALEGUI, ESTELLE & DORY, B J	$99.08	$99.08
08/26/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1486	$-98.65	$0.00
07/13/2001	BILL	SARALEGUI, ESTELLE & DORY, B J	$98.65	$98.65
08/17/2000	PAYMENT	ESTRELLE SARALEGUI SHANKS CHECK BANK: 94-7074 NUM: 270	$-98.58	$0.00
07/10/2000	BILL	SARALEGUI, ESTELLE & DORY, B J	$98.58	$98.58
08/25/1999	PAYMENT	SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0118	$-98.37	$0.00
07/17/1999	BILL	SARALEGUI, ESTELLE & DORY, B J	$98.37	$98.37
01/13/1999	PAYMENT	SHANKS CHECK	$-52.60	$0.00
08/28/1998	PAYMENT	SHANKS CHECK	$-52.83	$52.60
07/10/1998	BILL	SARALEGUI, ESTELLE & DORY, B J	$105.43	$105.43
08/20/1997	PAYMENT	SHANKS CHECK	$-64.33	$0.00
07/20/1997	BILL	SARALEGUI, ESTELLE & DORY, B J	$64.33	$64.33
08/07/1996	PAYMENT	SHANKS, J & E	$-62.75	$0.00
07/15/1996	BILL	SARALEGUI, ESTELLE & DORY, B J	$62.75	$62.75