Tax Account 001-145-03

Print Page · · Payments Cart · New Search

Owners

TREMAYNE, TRAVIS & MIRANDA
P O BOX 51
AUSTIN, NV 89310

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

Account Summary

Account ID	001-145-03
Account Type	Real Estate
Location	165 COURT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-145-03

Account Type

Real Estate

Location

165 COURT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.04
Total	$102.04
Paid	$102.04
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

$102.04

Total

$102.04

Paid

$102.04

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	$27.04	$0.00	$27.04	$27.04	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.04	$5.08	$107.12	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$102.04	$5.06	$107.10	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$102.04	$1.02	$103.06	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$102.04	$3.57	$105.61	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$102.04	$3.57	$105.61	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$102.04	$2.30	$104.34	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$102.04	$5.00	$107.04	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$102.04	$7.03	$109.07	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	TREMAYNE, TRAVIS & MIRANDA M CREDIT	$-25.00	$0.00
01/07/2025	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CREDIT	$-25.00	$25.00
09/30/2024	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CREDIT	$-25.00	$50.00
09/03/2024	PAYMENT	TREMAYNE, MIRANDA CREDIT CC	$-27.04	$75.00
07/15/2024	BILL	TREMAYNE, TRAVIS & MIRANDA	$102.04	$102.04
03/28/2024	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CREDIT CC	$-29.00	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$29.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.00
10/30/2023	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CREDIT: D BANK: CC NUM: CC	$-25.00	$25.00
09/25/2023	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CREDIT: D BANK: CC NUM: CC	$-53.12	$50.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.08	$103.12
07/11/2023	BILL	TREMAYNE, TRAVIS & MIRANDA	$102.04	$102.04
05/09/2023	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CREDIT: D BANK: CC NUM: CC	$-5.06	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$5.06
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$2.06
03/06/2023	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CHECK BANK: 94-7403 NUM: 1116	$-50.00	$1.98
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.02	$51.98
10/25/2022	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CHECK BANK: 94-7403 NUM: 1112	$-25.00	$50.96
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$75.96
08/22/2022	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CHECK BANK: 947403 NUM: 1111	$-27.04	$75.00
07/14/2022	BILL	TREMAYNE, TRAVIS & MIRANDA	$102.04	$102.04
11/02/2021	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CHECK BANK: 947403 NUM: 1103	$-102.04	$0.00
11/02/2021	AMENDMENT	ADJ PMT JJ	$-3.57	$102.04
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.55	$105.61
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$103.06
07/19/2021	BILL	TREMAYNE, TRAVIS & MIRANDA	$102.04	$102.04
03/04/2021	PAYMENT	WATSON, MIRANDA CREDIT: D BANK: CC NUM: CC	$-52.04	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.02	$52.04
10/08/2020	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16511	$-25.51	$51.02
08/12/2020	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16490	$-25.51	$76.53
07/08/2020	BILL	CANTRELL, DARLA WINROD ETAL	$102.04	$102.04
03/17/2020	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16412	$-54.59	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.55	$54.59
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.02	$52.04
10/18/2019	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16323	$-25.51	$51.02
08/20/2019	PAYMENT	CANTRELL MITCHELL & DARLA CHECK BANK: 947074 NUM: 16294	$-25.51	$76.53
07/14/2019	BILL	ANDREOLA, MICHELLE & CANTRELL,	$102.04	$102.04
10/24/2018	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16124	$-105.61	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$105.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$103.06
07/11/2018	BILL	ANDREOLA, MICHELLE & CANTRELL,	$102.04	$102.04
01/05/2018	PAYMENT	CANTRELL MITCHEL & DARLA CHECK BANK: 947074 NUM: 15881	$-51.02	$0.00
10/06/2017	PAYMENT	CANTRELL MITCHELL CHECK BANK: 947074 NUM: 15826	$-25.51	$51.02
08/24/2017	PAYMENT	CANTRELL DARLA CHECK BANK: 947074 NUM: 15788	$-25.51	$76.53
07/19/2017	BILL	ANDREOLA, MICHELLE & CANTRELL,	$102.04	$102.04
02/23/2017	PAYMENT	CANTRELL, MITCHELL D. & DARLA CHECK BANK: 94-7074 NUM: 15628	$-2.30	$0.00
01/31/2017	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 158	$-50.00	$2.30
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.30	$52.30
11/21/2016	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 147	$-25.00	$51.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$76.00
08/29/2016	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 94-77 NUM: 144	$-27.04	$75.00
07/14/2016	BILL	ANDREOLA, MICHELLE & CANTRELL,	$102.04	$102.04
04/26/2016	PAYMENT	CANTRELL, MITCHELL D. & DARLA CHECK BANK: 94-7074 NUM: 15315	$-4.00	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$4.00
03/28/2016	PAYMENT	ANDREOLA, PAUL T. JR. & MICHEL CHECK BANK: 94-169 NUM: 1136	$-25.00	$1.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.00	$26.00
01/29/2016	PAYMENT	CANTRELL, MITCHELL D. & DARLA CHECK BANK: 94-7074 NUM: 15224	$-26.00	$25.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.00	$51.00
08/18/2015	PAYMENT	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 94-169 NUM: 1031	$-52.04	$50.00
07/09/2015	BILL	ANDREOLA, MICHELLE & CANTRELL,	$102.04	$102.04
06/09/2015	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 199	$-7.03	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.03	$7.03
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$7.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$14.00
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$7.00
03/30/2015	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 196	$-25.00	$4.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$29.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.00
01/13/2015	PAYMENT	CANTRELL, MITHCELL CHECK BANK: 94-77 NUM: 131	$-25.00	$25.00
10/16/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 114	$-25.00	$50.00
08/20/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 111	$-27.04	$75.00
07/09/2014	BILL	ANDREOLA, MICHELLE & CANTRELL,	$102.04	$102.04
01/30/2014	PAYMENT	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 91-598 NUM: 1025	$-51.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.00	$51.00
11/21/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 1001	$-25.00	$50.00
11/21/2013	AMENDMENT	adj pmt gp	$-1.00	$75.00
11/21/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 1001	$25.00	$76.00
10/28/2013	VOID	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 91-598 NUM: 1001	$-25.00	$51.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.00	$76.00
08/21/2013	PAYMENT	ANDREOLA, MICHELLE & PAUL CHECK BANK: 94-7074 NUM: 1189	$-27.04	$75.00
07/11/2013	BILL	ANDREOLA, MICHELLE & CANTRELL,	$102.04	$102.04
08/21/2012	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 1097	$-102.04	$0.00
07/13/2012	BILL	ANDREOLA, MICHELLE & CANTRELL,	$102.04	$102.04
03/02/2012	PAYMENT	CANTRELL,DARLA & MITCHELL CHECK BANK: 94-7074 NUM: 13766	$-110.20	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.59	$110.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.55	$105.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.06
07/13/2011	BILL	CANTRELL, DARLA-WINROD	$102.04	$102.04
01/13/2011	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 13157	$-1.00	$0.00
11/01/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12994	$-75.00	$1.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.00	$76.00
08/17/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12847	$-27.04	$75.00
07/08/2010	BILL	CANTRELL, DARLA-WINROD	$102.04	$102.04
07/31/2009	PAYMENT	WINROD, SHIRLEY/CANTRELL,DARLA CHECK BANK: 94-72 NUM: 2632	$-58.67	$0.00
07/13/2009	BILL	WINROD, SHIRLEY A & CANTRELL,	$58.67	$58.67
08/06/2008	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 1890	$-60.26	$0.00
07/14/2008	BILL	WINROD, SHIRLEY A & CANTRELL,	$60.26	$60.26
08/02/2007	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 11194	$-117.83	$0.00
07/13/2007	BILL	WINROD, SHIRLEY	$117.83	$117.83
07/27/2006	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 10520	$-117.54	$0.00
07/16/2006	BILL	WINROD, SHIRLEY	$117.54	$117.54
08/05/2005	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9980	$-112.77	$0.00
07/26/2005	BILL	WINROD, SHIRLEY	$112.77	$112.77
07/28/2004	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9368	$-112.91	$0.00
07/13/2004	BILL	WINROD, SHIRLEY	$112.91	$112.91
08/13/2003	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8851	$-112.41	$0.00
07/22/2003	BILL	WINROD, SHIRLEY	$112.41	$112.41
07/29/2002	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8273	$-105.26	$0.00
07/11/2002	BILL	WINROD, SHIRLEY	$105.26	$105.26
08/09/2001	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7689	$-104.26	$0.00
07/13/2001	BILL	WINROD, SHIRLEY	$104.26	$104.26
11/22/2000	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7250	$-107.85	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$107.85
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$105.24
07/10/2000	BILL	WINROD, SHIRLEY	$104.19	$104.19
08/11/1999	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 6427	$-209.42	$0.00
07/17/1999	BILL	WINROD, SHIRLEY	$209.42	$209.42
08/03/1998	PAYMENT	WINROD CHECK	$-222.71	$0.00
07/10/1998	BILL	WINROD, SHIRLEY	$222.71	$222.71
08/12/1997	PAYMENT	WINROD, SHIRLEY CHECK	$-216.95	$0.00
07/20/1997	BILL	WINROD, SHIRLEY	$216.95	$216.95
08/07/1996	PAYMENT	SHIRLEY WINROD	$-211.62	$0.00
07/15/1996	BILL	WINROD, SHIRLEY	$211.62	$211.62