Tax Account 001-106-10

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Owners

POHLMAN, MICHAEL R & RACHEL L
P O BOX 135
AUSTIN, NV 89310

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

Account Summary

Account ID	001-106-10
Account Type	Real Estate
Location	140 WATER STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-106-10

Account Type

Real Estate

Location

140 WATER STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.80
Total	$618.80
Paid	$618.80
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

$618.80

Total

$618.80

Paid

$618.80

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	$156.80	$0.00	$156.80	$156.80	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.79	$0.00	$600.79	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$527.39	$0.00	$527.39	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$523.16	$0.00	$523.16	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$512.44	$0.00	$512.44	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$494.64	$12.90	$507.54	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$480.23	$16.81	$497.04	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$455.56	$0.00	$455.56	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$448.64	$7.48	$456.12	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$445.21	$0.00	$445.21	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$441.82	$0.00	$441.82	$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	CORELOGIC WT	$-154.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-154.00	$154.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-154.00	$308.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-156.80	$462.00
07/15/2024	BILL	POHLMAN, MICHAEL R & RACHEL L	$618.80	$618.80
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-150.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-150.00	$150.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-150.00	$300.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-150.79	$450.00
07/11/2023	BILL	POHLMAN, MICHAEL R & RACHEL L	$600.79	$600.79
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-131.84	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-131.84	$131.84
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-131.84	$263.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-131.87	$395.52
07/14/2022	BILL	POHLMAN, MICHAEL R & RACHEL L	$527.39	$527.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-130.79	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-130.79	$130.79
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-130.79	$261.58
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-130.79	$392.37
07/19/2021	BILL	POHLMAN, MICHAEL R & RACHEL L	$523.16	$523.16
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-128.11	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-128.11	$128.11
08/31/2020	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 944125 NUM: 1459434040	$-128.11	$256.22
07/23/2020	PAYMENT	BUFFINGTON, KIM CREDIT: D BANK: CC NUM: CC	$-128.11	$384.33
07/08/2020	BILL	BUFFINGTON, KIM & MORRISON, JA	$512.44	$512.44
03/26/2020	PAYMENT	BUFFINGTON, PAUL CREDIT: D BANK: CC NUM: CC	$-131.61	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$131.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.95	$128.61
01/13/2020	PAYMENT	BUFFINGTON, KIM CREDIT: D BANK: CC NUM: CC	$-123.66	$123.66
10/22/2019	PAYMENT	BUFFINGTON, KIM CREDIT: D BANK: CC NUM: CC	$-123.66	$247.32
10/15/2019	PAYMENT	BUFFINGTON, KIM CREDIT: D BANK: CC NUM: CC	$-128.61	$370.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.95	$499.59
07/14/2019	BILL	BUFFINGTON, KIM & MORRISON, JA	$494.64	$494.64
04/11/2019	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-256.91	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.01	$256.91
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.80	$244.90
10/08/2018	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 987107 NUM: 1064	$-120.05	$240.10
08/06/2018	PAYMENT	BENIER, SUSAN CHECK BANK: 987107 NUM: 6169	$-120.08	$360.15
07/11/2018	BILL	BENIER, MICHAEL FRANCIS	$480.23	$480.23
03/05/2018	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 987107 NUM: 1038	$-113.89	$0.00
01/04/2018	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 987107 NUM: 1030	$-113.89	$113.89
09/19/2017	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 987107 NUM: 5644	$-113.89	$227.78
08/02/2017	PAYMENT	BENIER, SUSAN CHECK BANK: 987107 NUM: 5713	$-113.89	$341.67
07/19/2017	BILL	BENIER, MICHAEL FRANCIS	$455.56	$455.56
04/17/2017	PAYMENT	BENIER, MICHAEL FRANCIS CREDIT: D BANK: CC NUM: CC	$-7.48	$0.00
04/03/2017	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1143	$-112.00	$7.48
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$119.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.48	$116.48
12/27/2016	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1132	$-112.00	$112.00
10/04/2016	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1124	$-112.00	$224.00
08/02/2016	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1114	$-112.64	$336.00
07/14/2016	BILL	BENIER, MICHAEL FRANCIS	$448.64	$448.64
03/01/2016	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1099	$-111.00	$0.00
01/19/2016	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1094	$-111.00	$111.00
09/24/2015	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1081	$-111.00	$222.00
08/03/2015	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1074	$-112.21	$333.00
07/09/2015	BILL	BENIER, MICHAEL FRANCIS	$445.21	$445.21
08/04/2014	PAYMENT	BENIER, MICHAEL FRANCIS CHECK BANK: 94-7074 NUM: 1016	$-441.82	$0.00
07/09/2014	BILL	BENIER, MICHAEL FRANCIS	$441.82	$441.82
03/10/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2921	$-91.00	$0.00
01/16/2014	PAYMENT	MORRISON, JANICE & BURTON, REB CHECK BANK: 94-77 NUM: 425	$-91.00	$91.00
10/18/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-77 NUM: 423	$-91.00	$182.00
08/01/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11012850	$-92.64	$273.00
07/11/2013	BILL	STRESHLEY, BONNIE JEAN	$365.64	$365.64
03/04/2013	PAYMENT	STRESHLEY, BONNIE CHECK BANK: 94-169 NUM: 1038	$-78.00	$0.00
01/08/2013	PAYMENT	STRESHLEY, BONNIE CHECK BANK: 94-169 NUM: 1019	$-78.00	$78.00
10/04/2012	PAYMENT	STRESHLEY, LEROY A & BONNIE J CHECK BANK: 94-72 NUM: 115	$-78.00	$156.00
08/24/2012	PAYMENT	STRESHLEY, LEROY A & BONNIE J CHECK BANK: 94-72 NUM: 108	$-78.53	$234.00
07/13/2012	BILL	STRESHLEY, LEROY A & BONNIE J	$312.53	$312.53
08/24/2011	PAYMENT	STRESHLEY,FRANK CHECK BANK: 94-72 NUM: 4659	$-300.94	$0.00
07/13/2011	BILL	STRESHLEY, LEROY A & BONNIE J	$300.94	$300.94
10/06/2010	PAYMENT	STRESHLEY, L FRANK CHECK BANK: 94-72 NUM: 4509	$-222.00	$0.00
08/24/2010	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2990	$-74.40	$222.00
07/08/2010	BILL	STRESHLEY, LEROY A & BONNIE J	$296.40	$296.40
03/04/2010	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2976	$-70.78	$0.00
01/29/2010	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2968	$-73.61	$70.78
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.83	$144.39
10/08/2009	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2956	$-70.78	$141.56
08/31/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$212.34
08/21/2009	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2950	$-70.78	$212.35
07/13/2009	BILL	STRESHLEY, LEROY A & BONNIE J	$283.13	$283.13
04/02/2009	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2937	$-74.16	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$74.16
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.78	$72.16
01/05/2009	PAYMENT	STRESHLEY, LEROY CHECK BANK: 94-72 NUM: 2924	$-69.38	$69.38
10/06/2008	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2906	$-69.38	$138.76
08/25/2008	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2899	$-69.40	$208.14
07/14/2008	BILL	STRESHLEY, LEROY A & BONNIE J	$277.54	$277.54
03/05/2008	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2876	$-67.31	$0.00
01/02/2008	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2862	$-67.31	$67.31
08/22/2007	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2837	$-67.31	$134.62
08/22/2007	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2836	$-67.32	$201.93
07/13/2007	BILL	STRESHLEY, LEROY A & BONNIE J	$269.25	$269.25
04/06/2007	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2814	$-70.07	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$70.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.62	$68.07
01/04/2007	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2797	$-65.45	$65.45
09/29/2006	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2775	$-65.45	$130.90
08/23/2006	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2771	$-65.47	$196.35
07/16/2006	BILL	STRESHLEY, LEROY A & BONNIE J	$261.82	$261.82
01/12/2006	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2730	$-127.08	$0.00
08/19/2005	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2686	$-127.11	$127.08
07/26/2005	BILL	STRESHLEY, LEROY A & BONNIE J	$254.19	$254.19
01/12/2005	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2629	$-125.98	$0.00
08/19/2004	PAYMENT	STRESHLEY, LEROY A & BONNIE J CHECK BANK: 94-72 NUM: 2589	$-126.01	$125.98
07/13/2004	BILL	STRESHLEY, LEROY A & BONNIE J	$251.99	$251.99
01/13/2004	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2550	$-129.38	$0.00
08/21/2003	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2522	$-129.41	$129.38
07/22/2003	BILL	STRESHLEY, LEROY A & BONNIE J	$258.79	$258.79
01/07/2003	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2485	$-119.02	$0.00
08/20/2002	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94=72 NUM: 2456	$-119.04	$119.02
07/11/2002	BILL	STRESHLEY, LEROY A & BONNIE J	$238.06	$238.06
01/07/2002	PAYMENT	STRESHLEY, LEROY A & BONNIE J CHECK BANK: 94-72 NUM: 2426	$-121.14	$0.00
09/24/2001	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2400	$-60.57	$121.14
08/24/2001	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2391	$-60.88	$181.71
07/13/2001	BILL	STRESHLEY, LEROY A & BONNIE J	$242.59	$242.59
09/28/2000	PAYMENT	STRESHLEY, LEROY A & BONNIE J CHECK BANK: 94-72 NUM: 2328	$-187.95	$0.00
08/14/2000	PAYMENT	STRESHLEY, LEROY A. CHECK BANK: 94-72 NUM: 2321	$-62.91	$187.95
07/10/2000	BILL	STRESHLEY, LEROY A & BONNIE J	$250.86	$250.86
09/23/1999	PAYMENT	STRESHLEY, LEROY A & BONNIE J CHECK BANK: 94-72 NUM: 2259	$-187.56	$0.00
08/24/1999	PAYMENT	STRESHLEY, LEROY CHECK BANK: 94-72 NUM: 2249	$-62.78	$187.56
07/17/1999	BILL	STRESHLEY, LEROY A & BONNIE J	$250.34	$250.34
09/30/1998	PAYMENT	STRESHLEY, LEROY A & BONNIE J CHECK	$-199.29	$0.00
08/24/1998	PAYMENT	STRESHLEY CHECK	$-66.70	$199.29
07/10/1998	BILL	STRESHLEY, LEROY A & BONNIE J	$265.99	$265.99
08/26/1997	PAYMENT	STRESHLEY CHECK	$-244.10	$0.00
07/20/1997	BILL	STRESHLEY, LEROY A & BONNIE J	$244.10	$244.10
08/29/1996	PAYMENT	LEROY STRESHLEY	$-238.09	$0.00
07/15/1996	BILL	STRESHLEY, LEROY A & BONNIE J	$238.09	$238.09