Tax Account 001-084-03

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Owners

ZAMORA, JOHN BARON
PO BOX 162
AUSTIN, NV 89310

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

Account Summary

Account ID	001-084-03
Account Type	Real Estate
Location	134 VIRGINIA STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-084-03

Account Type

Real Estate

Location

134 VIRGINIA STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.29
Total	$310.29
Paid	$310.29
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

$310.29

Total

$310.29

Paid

$310.29

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	$79.29	$0.00	$79.29	$79.29	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.30	$0.00	$287.30	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$260.90	$0.02	$260.92	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$241.59	$0.00	$241.59	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$235.91	$0.00	$235.91	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$222.36	$0.00	$222.36	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$215.87	$0.00	$215.87	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$209.56	$0.00	$209.56	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$203.45	$0.00	$203.45	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$197.51	$0.00	$197.51	$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	NEW AMERICAN FUNDING CHECK 858901	$-77.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-77.00	$77.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-77.00	$154.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-79.29	$231.00
07/15/2024	BILL	ZAMORA, JOHN BARON	$310.29	$310.29
02/28/2024	PAYMENT	LERETA CHECK 744754	$-71.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-71.00	$71.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-71.00	$142.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-74.30	$213.00
07/11/2023	BILL	ZAMORA, JOHN BARON	$287.30	$287.30
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-65.22	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-65.22	$65.22
12/27/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-65.24	$130.44
12/27/2022	AMENDMENT	ADJ PMT JJ	$-0.20	$195.68
12/27/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$65.24	$195.88
12/27/2022	VOID	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-65.24	$130.64
12/27/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$65.24	$195.88
12/27/2022	AMENDMENT	ADJ PMT JJ	$0.22	$130.64
08/18/2022	VOID	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-65.24	$130.42
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-65.24	$195.66
07/14/2022	BILL	ZAMORA, JOHN BARON	$260.90	$260.90
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-60.39	$0.00
10/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 35160	$-60.39	$60.39
10/06/2021	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-60.39	$120.78
08/06/2021	PAYMENT	JOHN ZAMORA CREDIT: D BANK: CC NUM: CC	$-60.42	$181.17
07/19/2021	BILL	NAPPI, DINO & PEARCE, AMANDA	$241.59	$241.59
08/19/2020	PAYMENT	NAPPI, DINO CREDIT: D BANK: CC NUM: CC	$-235.91	$0.00
07/08/2020	BILL	NAPPI, DINO & PEARCE, AMANDA	$235.91	$235.91
08/27/2019	PAYMENT	NAPPI, DINO CREDIT: D BANK: CC NUM: CC	$-229.04	$0.00
07/14/2019	BILL	NAPPI, DINO & PEARCE, AMANDA	$229.04	$229.04
08/07/2018	PAYMENT	NAPPI, DINO & PEARCE, AMANDA CHECK BANK: 947074 NUM: 3365	$-222.36	$0.00
07/11/2018	BILL	NAPPI, DINO & PEARCE, AMANDA	$222.36	$222.36
08/10/2017	PAYMENT	PEARCE AMANDA CHECK BANK: 947074 NUM: 3344	$-215.87	$0.00
07/19/2017	BILL	NAPPI, DINO & PEARCE, AMANDA	$215.87	$215.87
08/12/2016	PAYMENT	NAPPI, DINO & PEARCE, AMANDA CHECK BANK: 94-7074 NUM: 3295	$-209.56	$0.00
07/14/2016	BILL	NAPPI, DINO & PEARCE, AMANDA	$209.56	$209.56
08/20/2015	PAYMENT	NAPPI, DINO & PEARCE, AMANDA CHECK BANK: 94-7074 NUM: 3323	$-203.45	$0.00
07/09/2015	BILL	NAPPI, DINO & PEARCE, AMANDA	$203.45	$203.45
09/16/2014	PAYMENT	NAPPI, DINO & PEARCE, AMANDA CHECK BANK: 94-7074 NUM: 3310	$-197.51	$0.00
09/16/2014	AMENDMENT	adj pmt gp	$-2.02	$197.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$199.53
07/09/2014	BILL	NAPPI, DINO & PEARCE, AMANDA	$197.51	$197.51
08/01/2013	PAYMENT	NAPPI, DINO & PEARCE, AMANDA CHECK BANK: 94-7074 NUM: 3078	$-191.77	$0.00
07/11/2013	BILL	NAPPI, DINO & PEARCE, AMANDA	$191.77	$191.77
07/27/2012	PAYMENT	NAPPI, DINO & PEARCE, AMANDA CHECK BANK: 94-7074 NUM: 2872	$-186.20	$0.00
07/13/2012	BILL	NAPPI, DINO & PEARCE, AMANDA	$186.20	$186.20
08/03/2011	PAYMENT	NAPPI, DINO & PEARCE, AMANDA CHECK BANK: 94-7074 NUM: 2669	$-172.39	$0.00
07/13/2011	BILL	NAPPI, DINO & PEARCE, AMANDA	$172.39	$172.39
08/03/2010	PAYMENT	NAPPI, DINO & PEARCE, AMANDA CHECK BANK: 94-7074 NUM: 2468	$-159.63	$0.00
07/08/2010	BILL	NAPPI, DINO & PEARCE, AMANDA	$159.63	$159.63
08/11/2009	PAYMENT	NAPPI, DINO M CHECK BANK: 94-7074 NUM: 2346	$-147.82	$0.00
07/13/2009	BILL	NAPPI, DINO & PEARCE, AMANDA	$147.82	$147.82
08/11/2008	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1303	$-143.52	$0.00
07/14/2008	BILL	JENKINS LIVING FAMILY TRUST	$143.52	$143.52
02/22/2008	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1290	$-33.91	$0.00
01/02/2008	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1285	$-33.91	$33.91
09/27/2007	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1272	$-33.91	$67.82
08/22/2007	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1267	$-33.92	$101.73
07/13/2007	BILL	JENKINS LIVING FAMILY TRUST	$135.65	$135.65
03/06/2007	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1252	$-33.66	$0.00
01/12/2007	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1244	$-33.66	$33.66
10/06/2006	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1229	$-33.66	$67.32
08/15/2006	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1222	$-33.66	$100.98
07/16/2006	BILL	JENKINS LIVING FAMILY TRUST	$134.64	$134.64
03/10/2006	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1206	$-32.75	$0.00
01/11/2006	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1201	$-32.75	$32.75
09/27/2005	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1184	$-32.75	$65.50
08/22/2005	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1179	$-32.78	$98.25
07/26/2005	BILL	JENKINS LIVING FAMILY TRUST	$131.03	$131.03
03/01/2005	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1158	$-32.61	$0.00
01/05/2005	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-297 NUM: 1152	$-32.61	$32.61
09/28/2004	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-297 NUM: 1136	$-32.61	$65.22
08/19/2004	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-297 NUM: 1130	$-32.62	$97.83
07/13/2004	BILL	JENKINS LIVING FAMILY TRUST	$130.45	$130.45
03/04/2004	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-1 NUM: 1052	$-32.53	$0.00
01/08/2004	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 1047	$-32.53	$32.53
10/06/2003	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-1 NUM: 1032	$-32.53	$65.06
08/14/2003	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 1017	$-32.53	$97.59
07/22/2003	BILL	JENKINS LIVING FAMILY TRUST	$130.12	$130.12
02/25/2003	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-1 NUM: 996	$-29.31	$0.00
01/10/2003	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 989	$-29.31	$29.31
10/10/2002	PAYMENT	JENKINS, RONALD L CHECK BANK: 31-1 NUM: 972	$-29.31	$58.62
08/28/2002	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 963	$-29.32	$87.93
07/11/2002	BILL	JENKINS LIVING FAMILY TRUST	$117.25	$117.25
02/27/2002	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 931	$-29.11	$0.00
01/14/2002	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 919	$-29.11	$29.11
09/24/2001	PAYMENT	JENKINS, RONALD CHECK BANK: 31-1 NUM: 0901	$-29.11	$58.22
08/24/2001	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 893	$-29.35	$87.33
07/13/2001	BILL	JENKINS LIVING FAMILY TRUST	$116.68	$116.68
01/09/2001	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 841	$-58.18	$0.00
08/29/2000	PAYMENT	JENKINS LIVING FAMILY TRUST CHECK BANK: 31-1 NUM: 0810	$-58.42	$58.18
07/10/2000	BILL	JENKINS LIVING FAMILY TRUST	$116.60	$116.60
06/17/2000	PAYMENT	LCT/JENKINS CASH	$-687.52	$0.00
06/06/2000	INTEREST	Monthly Interest	$4.31	$687.52
05/05/2000	INTEREST	Monthly Interest	$3.34	$683.21
04/06/2000	INTEREST	Monthly Interest	$3.34	$679.87
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.15	$676.53
02/15/2000	INTEREST	Monthly Interest	$3.34	$668.38
02/10/2000	INTEREST	Monthly Interest	$3.34	$665.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$661.70
01/24/2000	INTEREST	Monthly Interest	$3.34	$656.46
12/13/1999	INTEREST	Monthly Interest	$3.34	$653.12
12/13/1999	INTEREST	Monthly Interest	$3.34	$649.78
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$646.44
10/21/1999	INTEREST	Monthly Interest	$3.34	$643.53
09/02/1999	INTEREST	Monthly Interest	$3.34	$640.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$636.85
08/03/1999	INTEREST	Monthly Interest	$3.34	$635.68
07/25/1999	INTEREST	Monthly Interest	$3.34	$632.34
07/17/1999	BILL	LANDER COUNTY TREASURER	$116.36	$629.00
06/08/1999	INTEREST	Monthly Interest	$3.34	$512.64
05/03/1999	INTEREST	Monthly Interest	$2.30	$509.30
04/07/1999	INTEREST	Monthly Interest	$2.30	$507.00
03/17/1999	INTEREST	Monthly Interest	$2.30	$504.70
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.73	$502.40
02/08/1999	INTEREST	Monthly Interest	$2.30	$493.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.62	$491.37
01/20/1999	INTEREST	Monthly Interest	$2.30	$485.75
12/08/1998	INTEREST	Monthly Interest	$2.30	$483.45
11/04/1998	INTEREST	Monthly Interest	$2.30	$481.15
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.13	$478.85
10/02/1998	INTEREST	Monthly Interest	$2.30	$475.72
09/16/1998	INTEREST	Monthly Interest	$2.30	$473.42
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.26	$471.12
09/08/1998	INTEREST	Monthly Interest	$2.30	$469.86
07/16/1998	INTEREST	Monthly Interest	$2.30	$467.56
07/10/1998	BILL	MARTIN, KATHERINE E	$124.74	$465.26
06/01/1998	INTEREST	Monthly Interest	$2.30	$340.52
05/06/1998	INTEREST	Monthly Interest	$1.14	$338.22
04/14/1998	INTEREST	Monthly Interest	$1.14	$337.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.78	$335.94
03/06/1998	INTEREST	Monthly Interest	$1.14	$326.16
02/20/1998	INTEREST	Monthly Interest	$1.14	$325.02
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.29	$323.88
01/05/1998	INTEREST	Monthly Interest	$1.14	$317.59
12/03/1997	INTEREST	Monthly Interest	$1.14	$316.45
11/03/1997	INTEREST	Monthly Interest	$1.14	$315.31
10/21/1997	INTEREST	Monthly Interest	$1.14	$314.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.50	$313.03
09/09/1997	INTEREST	Monthly Interest	$1.14	$309.53
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.40	$308.39
08/07/1997	INTEREST	Monthly Interest	$1.14	$306.99
07/20/1997	BILL	MARTIN, KATHERINE E	$139.78	$305.85
07/15/1997	INTEREST	Monthly Interest	$1.14	$166.07
06/16/1997	INTEREST	Monthly Interest	$1.14	$164.93
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$163.79
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$158.79
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.54	$156.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.14	$147.25
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$141.11
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$137.70
07/15/1996	BILL	MARTIN, KATHERINE E	$136.33	$136.33