Tax Account 001-089-07

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Owners

BRANDT, WILLIAM JR & DIANE L
35 SHIRLEY LANE
YERINGTON, NV 89447-0000

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

Account Summary

Account ID	001-089-07
Account Type	Real Estate
Location	157 SEVENTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-089-07

Account Type

Real Estate

Location

157 SEVENTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.30
Total	$174.30
Paid	$174.30
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

$174.30

Total

$174.30

Paid

$174.30

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	$45.30	$0.00	$45.30	$45.30	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.91	$0.00	$168.91	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$161.22	$0.00	$161.22	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$160.49	$0.00	$160.49	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$159.80	$0.00	$159.80	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$156.45	$0.00	$156.45	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$153.24	$0.00	$153.24	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$149.27	$0.00	$149.27	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$148.10	$0.00	$148.10	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$147.52	$0.00	$147.52	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$146.93	$0.00	$146.93	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BRANDT, WILLIAM L JR CHECK 2072	$-84.00	$0.00
08/13/2024	PAYMENT	BRANDT, WILLIAM L JR CHECK 1204	$-90.30	$84.00
07/15/2024	BILL	BRANDT, WILLIAM JR & DIANE L	$174.30	$174.30
09/14/2023	PAYMENT	BRANDT, WILLIAM CHECK BANK: 90-7626 NUM: 1142	$-126.00	$0.00
08/15/2023	PAYMENT	BRANDT, WILLIAM CHECK BANK: 90-7626 NUM: 1136	$-42.91	$126.00
07/11/2023	BILL	BRANDT, WILLIAM JR & DIANE L	$168.91	$168.91
09/19/2022	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 1062	$-80.00	$0.00
08/09/2022	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 1057	$-81.22	$80.00
07/14/2022	BILL	BRANDT, WILLIAM JR & DIANE L	$161.22	$161.22
08/06/2021	PAYMENT	BRANDT, WILLIAM & DIANE CHECK BANK: 9078626 NUM: 2189	$-160.49	$0.00
07/19/2021	BILL	BRANDT, WILLIAM JR & DIANE L	$160.49	$160.49
07/30/2020	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 2127	$-159.80	$0.00
07/08/2020	BILL	BRANDT, WILLIAM JR & DIANE L	$159.80	$159.80
08/27/2019	PAYMENT	BRANDT, DIANE L CHECK BANK: 56382 NUM: 30636404	$-156.45	$0.00
07/14/2019	BILL	BRANDT, WILLIAM JR & DIANE L	$156.45	$156.45
08/07/2018	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 907626 NUM: 1936	$-153.24	$0.00
07/11/2018	BILL	BRANDT, WILLIAM JR & DIANE L	$153.24	$153.24
08/01/2017	PAYMENT	BRANDT, DIANE CHECK BANK: 56382 NUM: 31843230	$-149.27	$0.00
07/19/2017	BILL	BRANDT, WILLIAM JR & DIANE L	$149.27	$149.27
08/09/2016	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 56-382 NUM: 0033657478	$-148.10	$0.00
07/14/2016	BILL	BRANDT, WILLIAM JR & DIANE L	$148.10	$148.10
07/29/2015	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 56-382 NUM: 22842400	$-147.52	$0.00
07/09/2015	BILL	BRANDT, WILLIAM JR & DIANE L	$147.52	$147.52
08/11/2014	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 56-382 NUM: 0024770415	$-146.93	$0.00
07/09/2014	BILL	BRANDT, WILLIAM JR & DIANE L	$146.93	$146.93
08/14/2013	PAYMENT	BRANDT, WILLIAM JR & DIANE L CREDIT: D BANK: CC NUM: CC	$-145.80	$0.00
07/11/2013	BILL	BRANDT, WILLIAM JR & DIANE L	$145.80	$145.80
08/08/2012	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 6229	$-145.59	$0.00
07/13/2012	BILL	BRANDT, WILLIAM JR & DIANE L	$145.59	$145.59
07/26/2011	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 6188	$-141.43	$0.00
07/13/2011	BILL	BRANDT, WILLIAM JR & DIANE L	$141.43	$141.43
08/10/2010	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 6123	$-142.49	$0.00
07/08/2010	BILL	BRANDT, WILLIAM JR & DIANE L	$142.49	$142.49
08/04/2009	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 6057	$-142.49	$0.00
07/13/2009	BILL	BRANDT, WILLIAM JR & DIANE L	$142.49	$142.49
08/28/2008	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 5821	$-143.91	$0.00
08/27/2008	AMENDMENT	adj penalty	$5.54	$143.91
07/14/2008	BILL	BRANDT, WILLIAM JR & DIANE L	$138.37	$138.37
07/26/2007	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 5563	$-130.78	$0.00
07/13/2007	BILL	BRANDT, WILLIAM JR & DIANE L	$130.78	$130.78
08/01/2006	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 5311	$-129.55	$0.00
07/16/2006	BILL	BRANDT, WILLIAM JR & DIANE L	$129.55	$129.55
08/10/2005	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 5140	$-125.15	$0.00
07/26/2005	BILL	BRANDT, WILLIAM JR & DIANE L	$125.15	$125.15
08/03/2004	PAYMENT	BRANDT, WM L JR & DIANE L CHECK BANK: 94-72 NUM: 4939	$-124.42	$0.00
07/13/2004	BILL	BRANDT, WILLIAM JR & DIANE L	$124.42	$124.42
08/27/2003	PAYMENT	BRANDT, WILLIAM & DIANE CHECK BANK: 94-72 NUM: 4735	$-124.06	$0.00
07/22/2003	BILL	BRANDT, WILLIAM JR & DIANE L	$124.06	$124.06
08/06/2002	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 4487	$-141.36	$0.00
07/11/2002	BILL	BRANDT, WILLIAM JR & DIANE L	$141.36	$141.36
07/26/2001	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 4125	$-140.09	$0.00
07/13/2001	BILL	BRANDT, WILLIAM JR & DIANE L	$140.09	$140.09
08/23/2000	PAYMENT	BRANDT, WILLIAM JR & DIANE L CHECK BANK: 94-72 NUM: 3866	$-159.67	$0.00
07/10/2000	BILL	BRANDT, WILLIAM JR & DIANE L	$159.67	$159.67
08/12/1999	PAYMENT	BRANDT, WILLIAM JR & DIANNE L CHECK BANK: 94-72 NUM: 3739	$-159.35	$0.00
07/17/1999	BILL	BRANDT, WILLIAM JR & DIANNE L	$159.35	$159.35
08/21/1998	PAYMENT	BRANDT, WILLIAM JR & DIANNE L CHECK	$-170.06	$0.00
07/10/1998	BILL	BRANDT, WILLIAM JR & DIANNE L	$170.06	$170.06
08/07/1997	PAYMENT	BRANDT, WILLIAM JR & DIANNE L CHECK	$-116.52	$0.00
07/20/1997	BILL	BRANDT, WILLIAM JR & DIANNE L	$116.52	$116.52
09/06/1996	PAYMENT	BRANDT, WILLIAM JR & DIANNE L	$-113.66	$0.00
07/15/1996	BILL	BRANDT, WILLIAM JR & DIANNE L	$113.66	$113.66