Tax Account 001-148-02

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Owners

CANTRELL, DARLA & MITCHELL
PO BOX 161
AUSTIN, NV 89310

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

Account Summary

Account ID	001-148-02
Account Type	Real Estate
Location	182 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-148-02

Account Type

Real Estate

Location

182 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.64
Total	$7.64
Paid	$7.64
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

$7.64

Total

$7.64

Paid

$7.64

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	$7.64	$0.00	$7.64	$7.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.08	$0.00	$7.08	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CANTRELL, DARLA & MITCHELL CHECK 17022	$-7.64	$0.00
07/15/2024	BILL	CANTRELL, DARLA & MITCHELL	$7.64	$7.64
08/24/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16930	$-7.08	$0.00
07/11/2023	BILL	CANTRELL, DARLA & MITCHELL	$7.08	$7.08
08/22/2022	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16792	$-6.56	$0.00
07/14/2022	BILL	CANTRELL, DARLA & MITCHELL	$6.56	$6.56
08/19/2021	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16638	$-6.56	$0.00
07/19/2021	BILL	CORAL PARMETER REVOCABLE TRUST	$6.56	$6.56
07/27/2020	PAYMENT	PARMETER. CORAL CHECK BANK: 9477 NUM: 2785	$-6.56	$0.00
07/08/2020	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/07/2019	PAYMENT	PARMETER. CORAL CHECK BANK: 9477 NUM: 2527	$-6.56	$0.00
07/14/2019	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/03/2018	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 947074 NUM: 7816	$-6.56	$0.00
07/11/2018	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/04/2017	PAYMENT	ANSOLABEHERE, M J CHECK BANK: 947074 NUM: 7701	$-6.56	$0.00
07/19/2017	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/05/2016	PAYMENT	ANSOLABEHERE, M J CHECK BANK: 94-7074 NUM: 7565	$-6.56	$0.00
07/14/2016	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/20/2015	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7384	$-6.56	$0.00
07/09/2015	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/05/2014	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7241	$-6.56	$0.00
07/09/2014	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
07/31/2013	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7075	$-6.56	$0.00
07/11/2013	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/01/2012	PAYMENT	ANSOLABEHERE, M J & PARMETER, CHECK BANK: 94-7074 NUM: 9874	$-6.56	$0.00
07/13/2012	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/04/2011	PAYMENT	ANSOLABEHERE, M J & PARMETER, CHECK BANK: 94-7074 NUM: 6645	$-6.56	$0.00
07/13/2011	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
07/30/2010	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6532	$-6.56	$0.00
07/08/2010	BILL	ANSOLABEHERE, M J & PARMETER,	$6.56	$6.56
08/04/2009	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6395	$-6.56	$0.00
07/13/2009	BILL	ANSOLABEHERE, MARIE JEANNE	$6.56	$6.56
08/01/2008	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6235	$-6.50	$0.00
07/14/2008	BILL	ANSOLABEHERE, MARIE JEANNE	$6.50	$6.50
07/26/2007	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5962	$-6.50	$0.00
07/13/2007	BILL	ANSOLABEHERE, MARIE JEANNE	$6.50	$6.50
08/08/2006	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5694	$-6.50	$0.00
07/16/2006	BILL	ANSOLABEHERE, MARIE JEANNE	$6.50	$6.50
08/25/2005	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5512	$-6.50	$0.00
07/26/2005	BILL	ANSOLABEHERE, MARIE JEANNE	$6.50	$6.50
08/12/2004	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5284	$-6.50	$0.00
07/13/2004	BILL	ANSOLABEHERE, MARIE JEANNE	$6.50	$6.50
08/15/2003	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5024	$-6.49	$0.00
07/22/2003	BILL	ANSOLABEHERE, MARIE JEANNE	$6.49	$6.49
08/28/2002	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4485	$-6.11	$0.00
07/11/2002	BILL	ANSOLABEHERE, MARIE JEANNE	$6.11	$6.11
08/20/2001	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4232	$-6.11	$0.00
07/13/2001	BILL	ANSOLABEHERE, MARIE JEANNE	$6.11	$6.11
08/18/2000	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-204 NUM: 4027	$-6.11	$0.00
07/10/2000	BILL	ANSOLABEHERE, MARIE JEANNE	$6.11	$6.11
08/24/1999	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 91-119 NUM: 3741	$-6.09	$0.00
07/17/1999	BILL	ANSOLABEHERE, MARIE JEANNE	$6.09	$6.09
08/28/1998	PAYMENT	ANSOLABEHERE CHECK	$-6.54	$0.00
07/10/1998	BILL	ANSOLABEHERE, MARIE JEANNE	$6.54	$6.54
08/20/1997	PAYMENT	ANSOLABEHERE CHECK	$-12.53	$0.00
07/20/1997	BILL	ANSOLABEHERE, DOLLYRUTH	$12.53	$12.53
08/26/1996	PAYMENT	DOLLYRUTH ANSOLABEHERE	$-12.22	$0.00
07/15/1996	BILL	ANSOLABEHERE, DOLLYRUTH	$12.22	$12.22