Tax Account 001-148-04

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 001-148-04
Account Type Real Estate
Location 191 COURT STREET
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $22.31
Total $22.31
Paid $22.31
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$22.31$0.00$22.31$22.31$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.66$0.00$20.66$0.00$0.003.64421.0
2022/2023 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.64421.0
2021/2022 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.57651.0
2020/2021 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.57651.0
2019/2020 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.57651.0
2018/2019 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.57651.0
2017/2018 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.57651.0
2016/2017 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.57651.0
2015/2016 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.57651.0
2014/2015 REAL ESTATE TAXES$19.13$0.00$19.13$0.00$0.003.57651.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTCANTRELL, DARLA & MITCHELL CHECK 17022$-22.31$0.00
07/15/2024BILLCANTRELL, DARLA & MITCHELL$22.31$22.31
08/24/2023PAYMENTCANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16930$-20.66$0.00
07/11/2023BILLCANTRELL, DARLA & MITCHELL$20.66$20.66
08/22/2022PAYMENTCANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16792$-19.13$0.00
07/14/2022BILLCANTRELL, DARLA & MITCHELL$19.13$19.13
08/19/2021PAYMENTCANTRELL, DARLA CHECK BANK: 947074 NUM: 16638$-19.13$0.00
07/19/2021BILLCORAL PARMETER REVOCABLE TRUST$19.13$19.13
07/27/2020PAYMENTPARMETER. CORAL CHECK BANK: 9477 NUM: 2785$-19.13$0.00
07/08/2020BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/07/2019PAYMENTPARMETER. CORAL CHECK BANK: 9477 NUM: 2527$-19.13$0.00
07/14/2019BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/03/2018PAYMENTANSOLABEHERE, MAIRE JEANNE CHECK BANK: 947074 NUM: 7817$-19.13$0.00
07/11/2018BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/04/2017PAYMENTANSOLABEHERE, M J CHECK BANK: 947074 NUM: 7698$-19.13$0.00
07/19/2017BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/05/2016PAYMENTANSOLABEHERE, M J CHECK BANK: 94-7074 NUM: 7564$-19.13$0.00
07/14/2016BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/20/2015PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7384$-19.13$0.00
07/09/2015BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/05/2014PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7241$-19.13$0.00
07/09/2014BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
07/31/2013PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7075$-19.13$0.00
07/11/2013BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/01/2012PAYMENTANSOLABEHERE, M J & PARMETER, CHECK BANK: 94-7074 NUM: 6873$-19.13$0.00
07/13/2012BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/04/2011PAYMENTANSOLABEHERE, M J & PARMETER, CHECK BANK: 94-7074 NUM: 6646$-19.13$0.00
07/13/2011BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
07/30/2010PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6533$-19.13$0.00
07/08/2010BILLANSOLABEHERE, M J & PARMETER,$19.13$19.13
08/04/2009PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6394$-19.13$0.00
07/13/2009BILLANSOLABEHERE, MARIE JEANNE$19.13$19.13
08/01/2008PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6237$-18.95$0.00
07/14/2008BILLANSOLABEHERE, MARIE JEANNE$18.95$18.95
07/26/2007PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5963$-18.95$0.00
07/13/2007BILLANSOLABEHERE, MARIE JEANNE$18.95$18.95
08/08/2006PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5693$-18.95$0.00
07/16/2006BILLANSOLABEHERE, MARIE JEANNE$18.95$18.95
08/25/2005PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5513$-18.95$0.00
07/26/2005BILLANSOLABEHERE, MARIE JEANNE$18.95$18.95
08/12/2004PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5285$-18.95$0.00
07/13/2004BILLANSOLABEHERE, MARIE JEANNE$18.95$18.95
08/15/2003PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5024$-18.94$0.00
07/22/2003BILLANSOLABEHERE, MARIE JEANNE$18.94$18.94
08/28/2002PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4485$-17.83$0.00
07/11/2002BILLANSOLABEHERE, MARIE JEANNE$17.83$17.83
08/20/2001PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4232$-17.84$0.00
07/13/2001BILLANSOLABEHERE, MARIE JEANNE$17.84$17.84
08/18/2000PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-204 NUM: 4027$-17.82$0.00
07/10/2000BILLANSOLABEHERE, MARIE JEANNE$17.82$17.82
08/24/1999PAYMENTANSOLABEHERE, MARIE JEANNE CHECK BANK: 91-119 NUM: 3741$-17.76$0.00
07/17/1999BILLANSOLABEHERE, MARIE JEANNE$17.76$17.76
08/28/1998PAYMENTANSOLABEHERE CHECK$-19.07$0.00
07/10/1998BILLANSOLABEHERE, MARIE JEANNE$19.07$19.07
08/20/1997PAYMENTANSOLABEHERE CHECK$-12.53$0.00
07/20/1997BILLANSOLABEHERE, DOLLYRUTH$12.53$12.53
08/26/1996PAYMENTDOLLYRUTH ANSOLABEHERE$-12.22$0.00
07/15/1996BILLANSOLABEHERE, DOLLYRUTH$12.22$12.22