Tax Account 001-114-10
Owners
DORY, EMMETT E ETAL
840 RONALD WAY
FALLON, NV 89406
DORY, EMMETT E & BARBARA J
GORDEN, SHEILA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 001-114-10 |
|---|---|
| Account Type | Real Estate |
| Location | 125 SEVENTH STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.17 |
| Total | $119.17 |
| Paid | $119.17 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $116.36 | $0.00 | $116.36 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $110.67 | $0.00 | $110.67 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $110.35 | $0.00 | $110.35 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $110.02 | $0.00 | $110.02 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $108.41 | $0.00 | $108.41 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $104.97 | $0.00 | $104.97 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $97.19 | $0.00 | $97.19 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $96.79 | $0.00 | $96.79 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $96.57 | $0.00 | $96.57 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $96.39 | $0.00 | $96.39 | $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 | $-119.17 | $0.00 |
| 07/15/2024 | BILL | DORY, EMMETT E ETAL | $119.17 | $119.17 |
| 03/07/2024 | PAYMENT | DORY, EMMETT E & BARBARA J CHECK 1453 | $-29.00 | $0.00 |
| 01/03/2024 | PAYMENT | DORY, EMMETT E ETAL CHECK 1449 | $-29.00 | $29.00 |
| 10/04/2023 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 19-7098 NUM: 1438 | $-29.00 | $58.00 |
| 08/24/2023 | PAYMENT | DORY, EMMETT E ETAL CHECK BANK: 19-7098 NUM: 1433 | $-29.36 | $87.00 |
| 07/11/2023 | BILL | DORY, EMMETT E ETAL | $116.36 | $116.36 |
| 03/10/2023 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 19-7098 NUM: 1416 | $-27.00 | $0.00 |
| 01/05/2023 | PAYMENT | DORY, EMMETT CHECK BANK: 19-7098 NUM: 1412 | $-27.00 | $27.00 |
| 10/04/2022 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 19-7098 NUM: 1392 | $-27.00 | $54.00 |
| 08/17/2022 | PAYMENT | DORY, BARBARA CHECK BANK: 197098 NUM: 1383 | $-29.67 | $81.00 |
| 07/14/2022 | BILL | DORY, EMMETT E ETAL | $110.67 | $110.67 |
| 03/02/2022 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 197098 NUM: 1363 | $-27.58 | $0.00 |
| 12/30/2021 | PAYMENT | DORY, BARBARA CHECK BANK: 197098 NUM: 1357 | $-27.58 | $27.58 |
| 09/28/2021 | PAYMENT | DORY, BARBARA CHECK BANK: 19-7098 NUM: 1348 | $-27.58 | $55.16 |
| 08/19/2021 | PAYMENT | DORY, BARBARA CHECK BANK: 197098 NUM: 13399 | $-27.61 | $82.74 |
| 07/19/2021 | BILL | DORY, EMMETT E ETAL | $110.35 | $110.35 |
| 03/01/2021 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 197098 NUM: 1317 | $-27.50 | $0.00 |
| 01/08/2021 | PAYMENT | DORY, BARBARA CHECK BANK: 197098 NUM: 1312 | $-27.50 | $27.50 |
| 10/08/2020 | PAYMENT | DORY, BARBARA CHECK BANK: 197098 NUM: 1301 | $-27.50 | $55.00 |
| 08/20/2020 | PAYMENT | DORY, BARBARA CHECK BANK: 197098 NUM: 1294 | $-27.52 | $82.50 |
| 07/08/2020 | BILL | DORY, EMMETT E ETAL | $110.02 | $110.02 |
| 08/27/2019 | PAYMENT | DORY, EMMETTE CHECK BANK: 197098 NUM: 1264 | $-108.41 | $0.00 |
| 07/14/2019 | BILL | DORY, EMMETT E ETAL | $108.41 | $108.41 |
| 08/21/2018 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 197098 NUM: 1214 | $-104.97 | $0.00 |
| 07/11/2018 | BILL | DORY, EMMETT E ETAL | $104.97 | $104.97 |
| 08/24/2017 | PAYMENT | DORY BARBARA CHECK BANK: 197098 NUM: 1162 | $-97.19 | $0.00 |
| 07/19/2017 | BILL | DORY, EMMETT E ETAL | $97.19 | $97.19 |
| 08/18/2016 | PAYMENT | DORY, EMMETT E. & BARBARA J. CHECK BANK: 19-7098 NUM: 1113 | $-96.79 | $0.00 |
| 07/14/2016 | BILL | DORY, EMMETT E ETAL | $96.79 | $96.79 |
| 08/20/2015 | PAYMENT | DORY, EMMETT E. & BARBARA J. CHECK BANK: 19-7098 NUM: 1075 | $-96.57 | $0.00 |
| 07/09/2015 | BILL | DORY, EMMETT E ETAL | $96.57 | $96.57 |
| 08/21/2014 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 19-7098 NUM: 1029 | $-96.39 | $0.00 |
| 07/09/2014 | BILL | DORY, EMMETT E ETAL | $96.39 | $96.39 |
| 08/22/2013 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 94-72 NUM: 1941 | $-95.99 | $0.00 |
| 07/11/2013 | BILL | DORY, EMMETT E ETAL | $95.99 | $95.99 |
| 08/24/2012 | PAYMENT | DORY,EMMET E. & BARBARA J. CHECK BANK: 94-72 NUM: 1893 | $-95.88 | $0.00 |
| 07/13/2012 | BILL | DORY, EMMETT E ETAL | $95.88 | $95.88 |
| 08/24/2011 | PAYMENT | DORY,EMMETT CHECK BANK: 94-72 NUM: 1832 | $-94.46 | $0.00 |
| 07/13/2011 | BILL | DORY, EMMETT E ETAL | $94.46 | $94.46 |
| 08/24/2010 | PAYMENT | DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1791 | $-94.82 | $0.00 |
| 07/08/2010 | BILL | DORY, EMMETT E ETAL | $94.82 | $94.82 |
| 08/21/2009 | PAYMENT | DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1738 | $-94.82 | $0.00 |
| 07/13/2009 | BILL | DORY, EMMETT E ETAL | $94.82 | $94.82 |
| 08/26/2008 | PAYMENT | DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1662 | $-93.21 | $0.00 |
| 07/14/2008 | BILL | DORY, EMMETT E ETAL | $93.21 | $93.21 |
| 08/24/2007 | PAYMENT | DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1609 | $-93.90 | $0.00 |
| 07/13/2007 | BILL | DORY, EMMETT E ETAL | $93.90 | $93.90 |
| 08/21/2006 | PAYMENT | DORY, EMMETT & BARBARA CHECK BANK: 94-72 NUM: 1465 | $-93.35 | $0.00 |
| 07/16/2006 | BILL | DORY, EMMETT E ETAL | $93.35 | $93.35 |
| 08/17/2005 | PAYMENT | DORY, EMMETT E & BARBARA J CHECK BANK: 94-72 NUM: 1254 | $-91.48 | $0.00 |
| 07/26/2005 | BILL | DORY, EMMETT E ETAL | $91.48 | $91.48 |
| 08/05/2004 | PAYMENT | BERTRAND, MADGE I CHECK BANK: 94-72 NUM: 2250 | $-91.15 | $0.00 |
| 07/13/2004 | BILL | BERTRAND, FRANK A & MADGE I | $91.15 | $91.15 |
| 08/20/2003 | PAYMENT | BERTRAND, MADGE I & ARGO, MARG CHECK BANK: 94-72 NUM: 1873 | $-90.98 | $0.00 |
| 07/22/2003 | BILL | BERTRAND, FRANK A & MADGE I | $90.98 | $90.98 |
| 09/12/2002 | PAYMENT | BERTRAND, FRANK CHECK BANK: 94-72 NUM: 1552 | $-85.18 | $0.00 |
| 09/05/2002 | AMENDMENT | honored postmark-penalty deltd | $-3.41 | $85.18 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.41 | $88.59 |
| 07/11/2002 | BILL | BERTRAND, FRANK A & MADGE I | $85.18 | $85.18 |
| 08/26/2001 | PAYMENT | BERTRAND, FRANK A & MADGE I CHECK BANK: 94-72 NUM: 1275 | $-84.81 | $0.00 |
| 07/13/2001 | BILL | BERTRAND, FRANK A & MADGE I | $84.81 | $84.81 |
| 08/29/2000 | PAYMENT | BERTRAND, FRANK & MADGE CHECK BANK: 94-72 NUM: 284 | $-84.75 | $0.00 |
| 07/10/2000 | BILL | BERTRAND, FRANK A & MADGE I | $84.75 | $84.75 |
| 08/27/1999 | PAYMENT | BERTRAND, FRANK CHECK BANK: 94-72 NUM: 254 | $-108.25 | $0.00 |
| 07/17/1999 | BILL | BERTRAND, FRANK A & MADGE I | $108.25 | $108.25 |
| 09/01/1998 | PAYMENT | BERTRAND CHECK | $-116.08 | $0.00 |
| 07/10/1998 | BILL | BERTRAND, FRANK A & MADGE I | $116.08 | $116.08 |
| 08/07/1997 | PAYMENT | BERTRAND, FRANK CHECK | $-118.32 | $0.00 |
| 07/20/1997 | BILL | BERTRAND, FRANK A & MADGE I | $118.32 | $118.32 |
| 08/26/1996 | PAYMENT | FRANK BERTRAND | $-115.43 | $0.00 |
| 07/15/1996 | BILL | BERTRAND, FRANK A & MADGE I | $115.43 | $115.43 |