Tax Account 001-084-04

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Owners

SELLERS, JEFFREY M
PO BOX 222
AUSTIN, NV 89310

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

Account Summary

Account ID	001-084-04
Account Type	Real Estate
Location	85 BROAD STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-084-04

Account Type

Real Estate

Location

85 BROAD STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$25.50	$0.00	$25.50	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$5.39	$0.00	$5.39	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	SELLERS, JEFFREY M	$0.00	$0.00
07/11/2023	BILL	SELLERS, JEFFREY M	$0.00	$0.00
08/10/2021	AMENDMENT	ADDED EXEMPTION PER ASSR JJ	$-728.34	$0.00
07/19/2021	BILL	SELLERS, JEFFREY M	$728.34	$728.34
07/08/2020	BILL	SELLERS, JEFFREY M	$0.00	$0.00
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.50	$0.00
07/14/2019	BILL	SELLERS, JEFFREY M	$25.50	$25.50
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-5.39	$0.00
07/11/2018	BILL	SELLERS, JEFFREY M	$5.39	$5.39
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-10.49	$0.00
07/19/2017	BILL	SELLERS, JEFFREY M	$10.49	$10.49
04/15/2014	PAYMENT	DORY, AGNES & BECKSTRAND,MICHA CHECK BANK: 94-8025 NUM: 9226	$-9.32	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$9.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$6.32
01/23/2014	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 94-8025 NUM: 9193	$-304.00	$6.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.08	$310.08
09/24/2013	PAYMENT	DORY, DELBERT R. & AGNES CHECK BANK: 94-8025 NUM: 9071	$-152.00	$304.00
08/14/2013	PAYMENT	DORY, DELBERT & AGNIES CHECK BANK: 94-8025 NUM: 9031	$-152.98	$456.00
07/11/2013	BILL	DORY, DELBERT R & AGNES MARY	$608.98	$608.98
03/01/2013	PAYMENT	DORY, DELBERT & AGNES CHECK BANK: 94-8025 NUM: 8935	$-126.00	$0.00
01/07/2013	PAYMENT	DORY, DELBERT R. & AGNES CHECK BANK: 94-8025 NUM: 8897	$-126.00	$126.00
09/27/2012	PAYMENT	DORY, DELBERT R. & AGNES CHECK BANK: 94-8025 NUM: 8844	$-126.00	$252.00
08/21/2012	PAYMENT	DORY,DELBERT & AGNES CHECK BANK: 94-8025 NUM: 8807	$-127.95	$378.00
07/13/2012	BILL	DORY, DELBERT R & AGNES MARY	$505.95	$505.95
02/22/2012	PAYMENT	DORY,DELBERT & AGNES CHECK BANK: 94-8025 NUM: 8684	$-122.18	$0.00
12/30/2011	PAYMENT	DORY,DELBERT & AGNES CHECK BANK: 94-8025 NUM: 8654	$-122.18	$122.18
10/04/2011	PAYMENT	DORY,DELBERT & AGNES CHECK BANK: 94-8025 NUM: 8590	$-122.18	$244.36
08/18/2011	PAYMENT	DORY,DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8550	$-122.19	$366.54
07/13/2011	BILL	DORY, DELBERT R & AGNES MARY	$488.73	$488.73
03/11/2011	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8413	$-120.00	$0.00
12/30/2010	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8359	$-124.80	$120.00
11/08/2010	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8314	$-120.00	$244.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$364.80
08/23/2010	PAYMENT	DORY, DEBERT R & AGNES CHECK BANK: 94-8025 NUM: 8249	$-120.96	$360.00
07/08/2010	BILL	DORY, DELBERT R & AGNES MARY	$480.96	$480.96
03/04/2010	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8089	$-137.25	$0.00
01/12/2010	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 8036	$-137.25	$137.25
10/07/2009	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7977	$-137.25	$274.50
08/31/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$411.75
08/18/2009	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7920	$-136.27	$412.75
07/13/2009	BILL	DORY, DELBERT R & AGNES MARY	$549.02	$549.02
03/03/2009	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7779	$-133.26	$0.00
01/08/2009	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7732	$-133.26	$133.26
10/13/2008	PAYMENT	DORY, DELBRT R & AGNES CHECK BANK: 94-8025 NUM: 7662	$-133.26	$266.52
08/07/2008	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7605	$-133.26	$399.78
07/14/2008	BILL	DORY, DELBERT R & AGNES MARY	$533.04	$533.04
01/02/2008	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 7426	$-258.74	$0.00
10/03/2007	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 7343	$-129.37	$258.74
08/30/2007	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 7316	$-130.40	$388.11
08/29/2007	AMENDMENT	adj pmt amount per gp	$1.01	$518.51
07/13/2007	BILL	DORY, DELBERT R & AGNES MARY	$517.50	$517.50
04/06/2007	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 7214	$-132.63	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$132.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.02	$130.63
01/03/2007	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 9143	$-125.61	$125.61
10/06/2006	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 7095	$-125.61	$251.22
08/08/2006	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 7078	$-125.61	$376.83
07/16/2006	BILL	DORY, DELBERT R & AGNES MARY	$502.44	$502.44
02/27/2006	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 7006	$-121.95	$0.00
12/29/2005	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 6997	$-121.95	$121.95
10/14/2005	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 6981	$-121.95	$243.90
08/10/2005	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 6968	$-121.96	$365.85
07/26/2005	BILL	DORY, DELBERT R & AGNES MARY	$487.81	$487.81
02/24/2005	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 6916	$-120.12	$0.00
12/20/2004	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 6838	$-120.12	$120.12
10/14/2004	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 6772	$-120.12	$240.24
08/12/2004	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6719	$-120.13	$360.36
07/13/2004	BILL	DORY, DELBERT R & AGNES MARY	$480.49	$480.49
03/04/2004	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 6586	$-119.20	$0.00
01/15/2004	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1453	$-119.20	$119.20
10/14/2003	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1421	$-119.20	$238.40
08/06/2003	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6446	$-119.23	$357.60
07/22/2003	BILL	DORY, DELBERT R & AGNES MARY	$476.83	$476.83
03/12/2003	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1355	$-110.20	$0.00
01/10/2003	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1344	$-112.20	$110.20
10/09/2002	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1310	$-111.20	$222.40
08/19/2002	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 6113	$-111.21	$333.60
07/11/2002	BILL	DORY, DELBERT R & AGNES MARY	$444.81	$444.81
03/04/2002	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1244	$-109.38	$0.00
01/14/2002	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 5947	$-109.38	$109.38
10/05/2001	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1192	$-109.38	$218.76
09/04/2001	PAYMENT	DORY, AGNES & DELBERT CHECK BANK: 94-8025 NUM: 1177	$-109.67	$328.14
07/13/2001	BILL	DORY, DELBERT R & AGNES MARY	$437.81	$437.81
03/09/2001	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1150	$-109.31	$0.00
01/18/2001	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 1140	$-109.31	$109.31
10/09/2000	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 5552	$-109.31	$218.62
08/01/2000	PAYMENT	DORY, DELBERT R & AGNES CHECK BANK: 94-8025 NUM: 5509	$-109.57	$327.93
07/10/2000	BILL	DORY, DELBERT R & AGNES MARY	$437.50	$437.50
03/08/2000	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 5356	$-109.09	$0.00
01/11/2000	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-8025 NUM: 5287	$-109.09	$109.09
10/14/1999	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK BANK: 94-165 NUM: 2773	$-109.09	$218.18
08/11/1999	PAYMENT	DORY, DELBERT R CHECK BANK: 94-8025 NUM: 5114	$-109.34	$327.27
07/17/1999	BILL	DORY, DELBERT R & AGNES MARY	$436.61	$436.61
03/08/1999	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK	$-115.88	$0.00
01/12/1999	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK	$-115.88	$115.88
10/23/1998	PAYMENT	DORY, DELBERT R & AGNES MARY CHECK	$-115.88	$231.76
08/12/1998	PAYMENT	DORY CHECK	$-116.12	$347.64
07/10/1998	BILL	DORY, DELBERT R & AGNES MARY	$463.76	$463.76
08/27/1997	PAYMENT	DORY CHECK	$-409.23	$0.00
07/20/1997	BILL	DORY, DELBERT R & AGNES MARY	$409.23	$409.23
03/14/1997	PAYMENT	DORY, DELBERT R & AGNES MARY	$-99.76	$0.00
01/10/1997	PAYMENT	DORY, DELBERT R & AGNES MARY	$-99.76	$99.76
10/22/1996	PAYMENT	DORY, DELBERT R & AGNES MARY	$-99.76	$199.52
09/09/1996	PAYMENT	DORY, DELBERT R & AGNES MARY	$-99.90	$299.28
07/15/1996	BILL	DORY, DELBERT R & AGNES MARY	$399.18	$399.18