Tax Account 001-084-02

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Owners

DORY, JOSEPH W & TERESA E
PO BOX 220
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	001-084-02
Account Type	Real Estate
Location	140 VIRGINIA STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-084-02

Account Type

Real Estate

Location

140 VIRGINIA STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.57
Total	$399.57
Paid	$399.57
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

$399.57

Total

$399.57

Paid

$399.57

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	$102.57	$0.00	$102.57	$102.57	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.93	$0.00	$387.93	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$328.17	$0.00	$328.17	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$318.61	$0.00	$318.61	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$311.13	$0.00	$311.13	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$302.05	$0.00	$302.05	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$293.26	$0.00	$293.26	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$284.72	$0.00	$284.72	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$281.15	$0.00	$281.15	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$279.36	$0.00	$279.36	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$277.62	$0.00	$277.62	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	DORY, TERESA CHECK 280	$-198.00	$0.00
08/09/2024	PAYMENT	DORY, JOSEPH W & TERESA E CHECK 261	$-201.57	$198.00
07/15/2024	BILL	DORY, JOSEPH W & TERESA E	$399.57	$399.57
02/05/2024	PAYMENT	DORY, JOSEPH W & TERESA E CHECK 246	$-96.00	$0.00
01/03/2024	PAYMENT	DORY, JOSEPH W & TERESA E CHECK 242	$-96.00	$96.00
09/25/2023	PAYMENT	DORY, TERESA E CHECK BANK: 94-7074 NUM: 231	$-96.00	$192.00
08/15/2023	PAYMENT	DORY, JOSEPH W & TERESA E CHECK BANK: 94-7074 NUM: 229	$-99.93	$288.00
07/11/2023	BILL	DORY, JOSEPH W & TERESA E	$387.93	$387.93
08/09/2022	PAYMENT	DORY, TERESA E CHECK BANK: 947074 NUM: 211	$-328.17	$0.00
07/14/2022	BILL	DORY, JOSEPH W & TERESA E	$328.17	$328.17
08/11/2021	PAYMENT	DORY, TERESA E CHECK BANK: 947074 NUM: 180	$-318.61	$0.00
07/19/2021	BILL	DORY, JOSEPH W & TERESA E	$318.61	$318.61
08/07/2020	PAYMENT	DORY, TERESA E CHECK BANK: 947074 NUM: 165	$-311.13	$0.00
07/08/2020	BILL	DORY, JOSEPH W & TERESA E	$311.13	$311.13
08/19/2019	PAYMENT	DORY, JOSEPH W & TERESA E CHECK BANK: 947074 NUM: 141	$-302.05	$0.00
07/14/2019	BILL	DORY, JOSEPH W & TERESA E	$302.05	$302.05
08/06/2018	PAYMENT	DORY TERESA E CHECK BANK: 947074 NUM: 127	$-293.26	$0.00
07/11/2018	BILL	DORY, JOSEPH W & TERESA E	$293.26	$293.26
08/16/2017	PAYMENT	DORY, TERESA E CHECK BANK: 947074 NUM: 1741	$-284.72	$0.00
07/19/2017	BILL	DORY, JOSEPH W & TERESA E	$284.72	$284.72
11/22/2016	PAYMENT	DORY, JOE & TERESA E. CHECK BANK: 94-7074 NUM: 1705	$-140.00	$0.00
10/03/2016	PAYMENT	DORY, JOE & THERESA CHECK BANK: 94-7074 NUM: 1699	$-70.00	$140.00
08/11/2016	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1689	$-71.15	$210.00
07/14/2016	BILL	DORY, JOSEPH W JR	$281.15	$281.15
12/14/2015	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1660	$-138.00	$0.00
10/07/2015	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1648	$-69.00	$138.00
08/20/2015	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1639	$-72.36	$207.00
07/09/2015	BILL	DORY, JOSEPH W JR	$279.36	$279.36
08/18/2014	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1604	$-277.62	$0.00
07/09/2014	BILL	DORY, JOSEPH W JR	$277.62	$277.62
11/06/2013	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1576	$-136.00	$0.00
10/03/2013	PAYMENT	DORY, JOE & THERESA CHECK BANK: 94-7074 NUM: 1569	$-68.00	$136.00
08/16/2013	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1559	$-70.19	$204.00
07/11/2013	BILL	DORY, JOSEPH W JR	$274.19	$274.19
01/02/2013	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 56-382 NUM: 1169154392	$-132.00	$0.00
10/02/2012	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1510	$-66.00	$132.00
08/23/2012	PAYMENT	DORY,JOE & TERESA CHECK BANK: 94-7074 NUM: 1497	$-68.96	$198.00
07/13/2012	BILL	DORY, JOSEPH W JR	$266.96	$266.96
03/08/2012	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 56-382 NUM: 1137748575	$-64.79	$0.00
01/05/2012	PAYMENT	DORY,JOE & TERESA CHECK BANK: 94-7074 NUM: 1415	$-64.79	$64.79
10/04/2011	PAYMENT	DORY,JOE & TERESA CHECK BANK: 94-7074 NUM: 1402	$-64.79	$129.58
08/22/2011	PAYMENT	DORY,JOE CHECK BANK: 94-7074 NUM: 1390	$-64.81	$194.37
07/13/2011	BILL	DORY, JOSEPH W JR	$259.18	$259.18
08/24/2010	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 56-382 NUM: 91571128	$-262.38	$0.00
07/08/2010	BILL	DORY, JOSEPH W JR	$262.38	$262.38
08/17/2009	PAYMENT	DORY, JOE CHECK BANK: 56-382 NUM: 71202696	$-261.32	$0.00
07/13/2009	BILL	DORY, JOSEPH W JR	$261.32	$261.32
08/08/2008	PAYMENT	DORY, JOE & TERESA E CHECK BANK: 94-7074 NUM: 1030	$-253.72	$0.00
07/14/2008	BILL	DORY, JOSEPH W JR	$253.72	$253.72
07/30/2007	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5339	$-229.51	$0.00
07/13/2007	BILL	DORY, JOSEPH W JR	$229.51	$229.51
08/01/2006	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5216	$-222.83	$0.00
07/16/2006	BILL	DORY, JOSEPH W JR	$222.83	$222.83
08/30/2005	PAYMENT	DORY, JOE CHECK BANK: 79-148 NUM: 973928	$-216.34	$0.00
07/26/2005	BILL	DORY, JOSEPH W JR	$216.34	$216.34
08/09/2004	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 79-148 NUM: 38825288	$-214.06	$0.00
07/13/2004	BILL	DORY, JOSEPH W JR	$214.06	$214.06
08/06/2003	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5008	$-212.91	$0.00
07/22/2003	BILL	DORY, JOSEPH W JR	$212.91	$212.91
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-187.55	$0.00
07/11/2002	BILL	DORY, JOSEPH W JR	$187.55	$187.55
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-185.57	$0.00
07/13/2001	BILL	DORY, JOSEPH W JR	$185.57	$185.57
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-185.43	$0.00
07/10/2000	BILL	DORY, JOSEPH W JR	$185.43	$185.43
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-185.07	$0.00
07/17/1999	BILL	DORY, JOSEPH W, JR	$185.07	$185.07
08/24/1998	PAYMENT	DORY CHECK	$-197.28	$0.00
07/10/1998	BILL	DORY, JOSEPH W, JR	$197.28	$197.28
08/07/1997	PAYMENT	DORY, JOE CHECK	$-176.22	$0.00
07/20/1997	BILL	DORY, JOSEPH W, JR	$176.22	$176.22
08/14/1996	PAYMENT	DORY, JOE	$-171.88	$0.00
07/15/1996	BILL	DORY, JOSEPH W, JR	$171.88	$171.88