Tax Account 001-106-04

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Owners

BRANDT, WILLIAM L JR
35 SHIRLEY LANE
YERRINGTON, NV 89447

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

Account Summary

Account ID	001-106-04
Account Type	Real Estate
Location	149 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-106-04

Account Type

Real Estate

Location

149 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.14
Total	$182.14
Paid	$182.14
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

$182.14

Total

$182.14

Paid

$182.14

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	$47.14	$0.00	$47.14	$47.14	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.65	$0.00	$168.65	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$111.54	$0.00	$111.54	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$103.26	$0.00	$103.26	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$100.84	$0.00	$100.84	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$97.32	$0.00	$97.32	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$90.72	$0.00	$90.72	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$84.00	$18.48	$102.48	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$83.09	$0.00	$83.09	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$82.65	$0.00	$82.65	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$82.21	$3.29	$85.50	$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	$-92.00	$0.00
08/13/2024	PAYMENT	BRANDT, WILLIAM L JR CHECK 1204	$-90.14	$92.00
07/15/2024	BILL	BRANDT, WILLIAM L JR	$182.14	$182.14
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	$-42.65	$126.00
07/11/2023	BILL	BRANDT, WILLIAM L JR	$168.65	$168.65
09/19/2022	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 1062	$-54.00	$0.00
08/09/2022	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 1057	$-57.54	$54.00
07/14/2022	BILL	BRANDT, WILLIAM L JR	$111.54	$111.54
08/06/2021	PAYMENT	BRANDT, WILLIAM & DIANE CHECK BANK: 9078626 NUM: 2189	$-103.26	$0.00
07/19/2021	BILL	BRANDT, WILLIAM L JR & RICHARD	$103.26	$103.26
08/07/2020	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.84	$0.00
07/30/2020	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 2127	$-100.00	$0.84
07/08/2020	BILL	BRANDT, WILLIAM L JR ETAL	$100.84	$100.84
08/20/2019	PAYMENT	BRANDT, WILLIAM CHECK BANK: 907626 NUM: 2026	$-97.32	$0.00
07/14/2019	BILL	BRANDT, WILLIAM L JR ETAL	$97.32	$97.32
08/07/2018	PAYMENT	BRANDT, WILLIAM L JR CHECK BANK: 907626 NUM: 1938	$-90.72	$0.00
07/11/2018	BILL	BRANDT, WILLIAM L JR ETAL	$90.72	$90.72
04/20/2018	PAYMENT	BRANDT, DIANE CHECK BANK: 56382 NUM: 14969988	$-102.48	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.88	$102.48
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.04	$96.60
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.20	$91.56
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.36	$87.36
07/19/2017	BILL	BRANDT, WILLIAM L JR ETAL	$84.00	$84.00
08/11/2016	PAYMENT	LINHART, SHARON CHECK BANK: 90-7626 NUM: 149	$-83.09	$0.00
07/14/2016	BILL	BRANDT, WILLIAM L JR ETAL	$83.09	$83.09
08/06/2015	PAYMENT	LINHART, SHARON CHECK BANK: 90-7626 NUM: 104	$-82.65	$0.00
07/09/2015	BILL	BRANDT, WILLIAM L JR ETAL	$82.65	$82.65
10/23/2014	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 6960	$-3.29	$0.00
10/23/2014	AMENDMENT	adj penalties gp	$3.29	$3.29
10/16/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6956	$-82.21	$0.00
10/16/2014	AMENDMENT	death in family gp	$-3.29	$82.21
10/16/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6956	$82.21	$85.50
10/16/2014	VOID	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 6956	$-82.21	$3.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$85.50
07/09/2014	BILL	BRANDT, JOY K	$82.21	$82.21
04/15/2014	PAYMENT	BRANDT, JOY V. CHECK BANK: 94-7074 NUM: 6851	$-102.23	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$102.23
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.69	$99.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.88	$93.54
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.07	$88.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$84.59
07/11/2013	BILL	BRANDT, JOY K	$81.34	$81.34
06/03/2013	PAYMENT	BRANDT, JOY V. CHECK BANK: 94-7074 NUM: 6604	$-7.10	$0.00
06/03/2013	AMENDMENT	adj pmt gp	$-0.90	$7.10
05/20/2013	PAYMENT	BRANDT, JOY K. CHECK BANK: 94-7074 NUM: 6586	$-100.59	$8.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$108.59
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$103.59
03/27/2013	PENALTY	Warning letter cost	$3.00	$100.59
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$97.59
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$91.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$87.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.19
07/13/2012	BILL	BRANDT, JOY K	$79.99	$79.99
05/14/2012	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 6260	$-10.31	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$10.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.21	$7.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$7.10
01/13/2012	PAYMENT	BRAND,JOY V CHECK BANK: 94-7074 NUM: 6103	$-76.89	$6.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$83.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$79.97
07/13/2011	BILL	BRANDT, JOY K	$76.89	$76.89
05/10/2011	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 5897	$-8.44	$0.00
04/18/2011	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 5861	$-89.34	$8.44
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$97.78
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$94.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.66	$89.34
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$84.68
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$80.80
07/08/2010	BILL	BRANDT, JOY K	$77.69	$77.69
03/30/2010	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 5532	$-97.78	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$97.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.44	$94.78
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.66	$89.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.88	$84.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$80.80
07/13/2009	BILL	BRANDT, JOY K	$77.69	$77.69
05/15/2009	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 5209	$-94.02	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$94.02
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.28	$92.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.53	$86.74
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.77	$82.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.02	$78.44
07/14/2008	BILL	BRANDT, JOY K	$75.42	$75.42
04/01/2008	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 4827	$-91.33	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$91.33
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.13	$89.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.39	$84.20
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.66	$79.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.93	$76.15
07/13/2007	BILL	BRANDT, JOY K	$73.22	$73.22
04/23/2007	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 4490	$-90.05	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$90.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$88.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$83.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.67
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.89	$75.06
07/16/2006	BILL	BRANDT, JOY K	$72.17	$72.17
11/03/2005	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3846	$-74.65	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.23
07/26/2005	BILL	BRANDT, JOY K	$68.49	$68.49
04/19/2005	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3584	$-84.81	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$84.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.75	$82.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.07	$78.06
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.39	$73.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$70.60
07/13/2004	BILL	BRANDT, JOY K	$67.88	$67.88
04/09/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3103	$-84.43	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$84.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.73	$82.43
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.05	$77.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.38	$73.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$70.27
07/22/2003	BILL	BRANDT, JOY K	$67.57	$67.57
05/08/2003	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 2671	$-77.22	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$77.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.32	$75.22
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.70	$70.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.08	$67.20
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.47	$64.12
07/11/2002	BILL	BRANDT, JOY K	$61.65	$61.65
04/11/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.51	$0.00
04/08/2002	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 2170	$-35.34	$0.51
04/08/2002	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 2168	$-125.68	$35.85
04/05/2002	INTEREST	Monthly Interest	$0.51	$161.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.27	$161.02
03/07/2002	INTEREST	Monthly Interest	$0.51	$156.75
02/08/2002	INTEREST	Monthly Interest	$0.51	$156.24
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.66	$155.73
01/09/2002	INTEREST	Monthly Interest	$0.51	$152.07
12/05/2001	INTEREST	Monthly Interest	$0.51	$151.56
11/05/2001	INTEREST	Monthly Interest	$0.51	$151.05
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$150.54
10/04/2001	INTEREST	Monthly Interest	$0.51	$147.49
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.44	$146.98
09/06/2001	INTEREST	Monthly Interest	$0.51	$144.54
08/01/2001	INTEREST	Monthly Interest	$0.51	$144.03
07/13/2001	BILL	BRANDT, JOY K	$61.06	$143.52
07/11/2001	INTEREST	Monthly Interest	$0.51	$82.46
06/04/2001	INTEREST	Monthly Interest	$0.51	$81.95
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$81.44
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$76.44
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.27	$74.44
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.66	$70.17
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.05	$66.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.44	$63.46
07/10/2000	BILL	BRANDT, JOY K	$61.02	$61.02
04/18/2000	PAYMENT	BRANDT, JOY V. CHECK BANK: 94-7074 NUM: 1321	$-76.28	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$76.28
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.26	$74.28
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.65	$70.02
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.04	$66.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.44	$63.33
07/17/1999	BILL	BRANDT, JOY K	$60.89	$60.89
06/04/1999	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 1036	$-86.47	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$86.47
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$81.47
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.56	$79.47
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.91	$74.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.26	$71.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$67.74
07/10/1998	BILL	BRANDT, JOY K	$65.13	$65.13
06/08/1998	PAYMENT	BRANDT, JOY K CREDIT: B BANK: 15-800 NUM: 289462990	$-306.74	$0.00
06/08/1998	AMENDMENT	interest del/ honored postmark	$-0.65	$306.74
06/01/1998	INTEREST	Monthly Interest	$1.92	$307.39
05/06/1998	INTEREST	Monthly Interest	$1.27	$305.47
04/14/1998	INTEREST	Monthly Interest	$1.27	$304.20
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$302.93
03/06/1998	INTEREST	Monthly Interest	$1.27	$297.45
02/20/1998	INTEREST	Monthly Interest	$1.27	$296.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.70	$294.91
01/05/1998	INTEREST	Monthly Interest	$1.27	$290.21
12/03/1997	INTEREST	Monthly Interest	$1.27	$288.94
11/03/1997	INTEREST	Monthly Interest	$1.27	$287.67
10/21/1997	INTEREST	Monthly Interest	$1.27	$286.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.92	$285.13
09/09/1997	INTEREST	Monthly Interest	$1.27	$281.21
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.13	$279.94
08/07/1997	INTEREST	Monthly Interest	$1.27	$276.81
07/20/1997	BILL	BRANDT, JOY K	$78.30	$275.54
07/15/1997	INTEREST	Monthly Interest	$1.27	$197.24
06/16/1997	INTEREST	Monthly Interest	$1.27	$195.97
05/02/1997	INTEREST	Monthly Interest	$0.63	$194.70
04/07/1997	INTEREST	Monthly Interest	$0.63	$194.07
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.35	$193.44
03/05/1997	INTEREST	Monthly Interest	$0.63	$188.09
02/05/1997	INTEREST	Monthly Interest	$0.63	$187.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.58	$186.83
12/02/1996	INTEREST	Monthly Interest	$0.63	$182.25
12/02/1996	INTEREST	Monthly Interest	$0.63	$181.62
11/20/1996	INTEREST	Monthly Interest	$0.63	$180.99
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.82	$180.36
10/02/1996	INTEREST	Monthly Interest	$0.63	$176.54
09/10/1996	INTEREST	Monthly Interest	$0.63	$175.91
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$175.28
08/12/1996	INTEREST	Monthly Interest	$0.63	$172.22
08/12/1996	INTEREST	Monthly Interest	$0.63	$171.59
07/15/1996	BILL	BRANDT, JOY K	$76.38	$170.96
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.42	$94.58
07/01/1995	BILL	BRANDT, JOY K	$76.16	$76.16