Tax Account 001-111-03

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Owners

DORY, EMMETT E & BARBARA J
840 RONALD WAY
FALLON, NV 89406

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

Account Summary

Account ID	001-111-03
Account Type	Real Estate
Location	122 SEVENTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-03

Account Type

Real Estate

Location

122 SEVENTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.47
Total	$453.47
Paid	$453.47
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

$453.47

Total

$453.47

Paid

$453.47

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	$114.47	$0.00	$114.47	$114.47	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.25	$0.00	$440.25	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$427.42	$0.00	$427.42	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$414.97	$0.00	$414.97	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$405.23	$0.00	$405.23	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$393.41	$0.00	$393.41	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$381.95	$0.00	$381.95	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$358.30	$0.00	$358.30	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$353.27	$0.00	$353.27	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$350.79	$0.00	$350.79	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$342.06	$0.00	$342.06	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DORY, EMMETT E & BARBARA J CHECK 1458	$-453.47	$0.00
07/15/2024	BILL	DORY, EMMETT E & BARBARA J	$453.47	$453.47
03/07/2024	PAYMENT	DORY, EMMETT E & BARBARA J CHECK 1453	$-110.00	$0.00
01/03/2024	PAYMENT	DORY, EMMETT E ETAL CHECK 1449	$-110.00	$110.00
10/04/2023	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 19-7098 NUM: 1438	$-110.00	$220.00
08/24/2023	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 19-7098 NUM: 1433	$-110.25	$330.00
07/11/2023	BILL	DORY, EMMETT E & BARBARA J	$440.25	$440.25
03/10/2023	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 19-7098 NUM: 1416	$-106.00	$0.00
01/05/2023	PAYMENT	DORY, EMMETT CHECK BANK: 19-7098 NUM: 1412	$-106.00	$106.00
10/04/2022	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 19-7098 NUM: 1392	$-106.00	$212.00
08/17/2022	PAYMENT	DORY, BARBARA CHECK BANK: 197098 NUM: 1383	$-109.42	$318.00
07/14/2022	BILL	DORY, EMMETT E & BARBARA J	$427.42	$427.42
03/02/2022	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 197098 NUM: 1363	$-103.74	$0.00
12/30/2021	PAYMENT	DORY, BARBARA CHECK BANK: 197098 NUM: 1357	$-103.74	$103.74
09/28/2021	PAYMENT	DORY, BARBARA CHECK BANK: 19-7098 NUM: 1348	$-103.74	$207.48
08/19/2021	PAYMENT	DORY, BARBARA CHECK BANK: 197098 NUM: 13399	$-103.75	$311.22
07/19/2021	BILL	DORY, EMMETT E & BARBARA J	$414.97	$414.97
03/01/2021	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 197098 NUM: 1317	$-101.30	$0.00
01/08/2021	PAYMENT	DORY, BARBARA CHECK BANK: 197098 NUM: 1312	$-101.30	$101.30
10/08/2020	PAYMENT	DORY, BARBARA CHECK BANK: 197098 NUM: 1301	$-101.30	$202.60
08/20/2020	PAYMENT	DORY, BARBARA CHECK BANK: 197098 NUM: 1294	$-101.33	$303.90
07/08/2020	BILL	DORY, EMMETT E & BARBARA J	$405.23	$405.23
08/27/2019	PAYMENT	DORY, EMMETTE CHECK BANK: 197098 NUM: 1264	$-393.41	$0.00
07/14/2019	BILL	DORY, EMMETT E & BARBARA J	$393.41	$393.41
08/21/2018	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 197098 NUM: 1214	$-381.95	$0.00
07/11/2018	BILL	DORY, EMMETT E & BARBARA J	$381.95	$381.95
08/24/2017	PAYMENT	DORY BARBARA CHECK BANK: 197098 NUM: 1162	$-358.30	$0.00
07/19/2017	BILL	DORY, EMMETT E & BARBARA J	$358.30	$358.30
08/18/2016	PAYMENT	DORY, EMMETT E. & BARBARA J. CHECK BANK: 19-7098 NUM: 1113	$-353.27	$0.00
07/14/2016	BILL	DORY, EMMETT E & BARBARA J	$353.27	$353.27
08/20/2015	PAYMENT	DORY, EMMETT E. & BARBARA J. CHECK BANK: 19-7098 NUM: 1075	$-350.79	$0.00
07/09/2015	BILL	DORY, EMMETT E & BARBARA J	$350.79	$350.79
10/13/2014	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 19-7098 NUM: 1042	$-255.00	$0.00
08/21/2014	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 19-7098 NUM: 1029	$-87.06	$255.00
07/09/2014	BILL	DORY, EMMETT E & BARBARA J	$342.06	$342.06
01/13/2014	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1962	$-166.00	$0.00
10/14/2013	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1949	$-83.00	$166.00
08/22/2013	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 94-72 NUM: 1941	$-83.09	$249.00
07/11/2013	BILL	DORY, EMMETT E & BARBARA J	$332.09	$332.09
08/24/2012	PAYMENT	DORY,EMMET E. & BARBARA J. CHECK BANK: 94-72 NUM: 1893	$-305.91	$0.00
07/13/2012	BILL	DORY, EMMETT E & BARBARA J	$305.91	$305.91
08/24/2011	PAYMENT	DORY,EMMETT CHECK BANK: 94-72 NUM: 1832	$-297.00	$0.00
07/13/2011	BILL	DORY, EMMETT E & BARBARA J	$297.00	$297.00
02/11/2011	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1810	$-325.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.56	$325.12
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.55	$311.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$304.01
07/08/2010	BILL	DORY, EMMETT E & BARBARA J	$300.97	$300.97
08/21/2009	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1738	$-293.22	$0.00
07/13/2009	BILL	DORY, EMMETT E & BARBARA J	$293.22	$293.22
08/26/2008	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1662	$-284.67	$0.00
07/14/2008	BILL	DORY, EMMETT E & BARBARA J	$284.67	$284.67
08/24/2007	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1609	$-276.39	$0.00
07/13/2007	BILL	DORY, EMMETT E & BARBARA J	$276.39	$276.39
03/13/2007	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1544	$-67.08	$0.00
01/09/2007	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1523	$-67.08	$67.08
10/06/2006	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1485	$-67.08	$134.16
08/21/2006	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 94-72 NUM: 1465	$-67.08	$201.24
07/16/2006	BILL	DORY, EMMETT E & BARBARA J	$268.32	$268.32
08/17/2005	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1254	$-260.50	$0.00
07/26/2005	BILL	DORY, EMMETT E & BARBARA J	$260.50	$260.50
08/27/2004	PAYMENT	DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1028	$-257.37	$0.00
07/13/2004	BILL	DORY, EMMETT E & BARBARA J	$257.37	$257.37
04/16/2004	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 94-72 NUM: 10148	$-68.51	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$68.51
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.56	$66.51
01/07/2004	PAYMENT	DORY, EMMETT & BARBARA CHECK BANK: 94-72 NUM: 10079	$-63.95	$63.95
10/01/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1927	$-63.95	$127.90
09/02/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1906	$-63.95	$191.85
07/22/2003	BILL	SHANKS, ESTELLE & DORY, BARBAR	$255.80	$255.80
03/12/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1818	$-54.67	$0.00
01/10/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1791	$-54.67	$54.67
10/22/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1737	$-54.67	$109.34
08/19/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1691	$-54.69	$164.01
07/11/2002	BILL	SHANKS, ESTELLE & DORY, BARBAR	$218.70	$218.70
03/06/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1596	$-56.18	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$56.18
01/07/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1567	$-107.86	$56.09
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.16	$163.95
08/26/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1486	$-54.26	$161.79
07/13/2001	BILL	SHANKS, ESTELLE & DORY, BARBAR	$216.05	$216.05
03/09/2001	PAYMENT	SHANKES, ESTELLE CHECK BANK: 94-7074 NUM: 1386	$-53.90	$0.00
01/08/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1349	$-53.90	$53.90
10/12/2000	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-204 NUM: 1281	$-53.90	$107.80
08/17/2000	PAYMENT	ESTRELLE SARALEGUI SHANKS CHECK BANK: 94-7074 NUM: 270	$-54.20	$161.70
07/10/2000	BILL	SHANKS, ESTELLE & DORY, BARBAR	$215.90	$215.90
01/11/2000	PAYMENT	SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0175	$-107.58	$0.00
08/25/1999	PAYMENT	SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0119	$-107.86	$107.58
07/17/1999	BILL	SHANKS, ESTELLE & DORY, BARBAR	$215.44	$215.44
01/13/1999	PAYMENT	SHANKS CHECK	$-114.64	$0.00
08/28/1998	PAYMENT	SHANKS CHECK	$-114.88	$114.64
07/10/1998	BILL	SHANKS, ESTELLE & DORY, BARBAR	$229.52	$229.52
08/20/1997	PAYMENT	SHANKS CHECK	$-199.10	$0.00
07/20/1997	BILL	SHANKS, ESTELLE & DORY, BARBAR	$199.10	$199.10
08/26/1996	PAYMENT	BERTRAND, FRANK & SARALEGUI, E	$-194.20	$0.00
07/15/1996	BILL	BERTRAND, FRANK & SARALEGUI, E	$194.20	$194.20