Tax Account 001-149-07

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Owners

ZAMORA, JOHN BARRON
P O BOX 162
AUSTIN, NV 89310

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

Account Summary

Account ID	001-149-07
Account Type	Real Estate
Location	187 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-149-07

Account Type

Real Estate

Location

187 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.08
Total	$616.11
Paid	$616.11
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

$533.08

Total

$616.11

Paid

$616.11

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	$134.08	$5.36	$134.08	$139.44	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$13.35	$133.00	$146.35	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$24.00	$133.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$40.32	$133.00	$173.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.56	$39.26	$556.82	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$434.10	$15.19	$449.29	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$435.63	$7.36	$442.99	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$437.16	$15.30	$452.46	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$427.28	$17.95	$445.23	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$417.73	$0.00	$417.73	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$358.52	$3.73	$362.25	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$357.50	$8.18	$365.68	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$358.63	$0.00	$358.63	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$359.76	$0.00	$359.76	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	ZAMORA, JOHN BARRON CREDIT	$-616.11	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$616.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.32	$613.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.00	$575.79
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.35	$551.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$538.44
07/15/2024	BILL	ZAMORA, JOHN BARRON	$533.08	$533.08
04/08/2024	PAYMENT	BARKER, ELVINA CREDIT CC	$-279.06	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$279.06
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.90	$276.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$263.16
10/31/2023	PAYMENT	ZAMORA, JOHN BARRON CREDIT: D BANK: CC NUM: CC	$-277.76	$258.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.98	$535.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.22	$522.78
07/11/2023	BILL	ZAMORA, JOHN BARRON	$517.56	$517.56
03/21/2023	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-104.16	$0.00
01/12/2023	PAYMENT	ZAMORA, JOHN BARRON CREDIT: D BANK: CC NUM: CC	$-232.25	$104.16
01/12/2023	PAYMENT	ZAMORA, JOHN BARRON CREDIT: D BANK: CC NUM: CC	$-112.88	$336.41
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.85	$449.29
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.34	$438.44
07/14/2022	BILL	ZAMORA, JOHN BARRON	$434.10	$434.10
04/12/2022	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-116.26	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$116.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.36	$113.26
01/07/2022	PAYMENT	ZAMORA, JOHN BARRON CREDIT: D BANK: CC NUM: CC	$-108.90	$108.90
10/06/2021	PAYMENT	ZAMORA, JOHN BARRON CREDIT: D BANK: CC NUM: CC	$-108.90	$217.80
08/06/2021	PAYMENT	PALMER-BARKER, ELVINA CHECK BANK: 947013 NUM: 1175	$-108.93	$326.70
07/19/2021	BILL	ZAMORA, JOHN BARRON	$435.63	$435.63
03/09/2021	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-109.29	$0.00
01/04/2021	PAYMENT	PALMER-BARKER, ELVINA CHECK BANK: 948013 NUM: 1088	$-124.59	$109.29
12/22/2020	PAYMENT	PALMER-BARKER, ELVINA CHECK BANK: 948013 NUM: 1086	$-218.58	$233.88
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.93	$452.46
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.37	$441.53
07/08/2020	BILL	CANTRELL, MITCHELL C	$437.16	$437.16
04/16/2020	PAYMENT	BARKER, ELVINA CREDIT: D BANK: CC NUM: CC	$-231.59	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$231.59
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.68	$228.59
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.27	$217.91
10/11/2019	PAYMENT	CANRTELL, MITCHELL C CHECK BANK: 9477 NUM: 292	$-106.82	$213.64
08/20/2019	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 947074 NUM: 16295	$-106.82	$320.46
07/14/2019	BILL	CANTRELL, MITCHELL C	$427.28	$427.28
03/06/2019	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 9477 NUM: 327	$-104.43	$0.00
01/08/2019	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 9477 NUM: 258	$-104.43	$104.43
10/02/2018	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 9477 NUM: 254	$-104.43	$208.86
08/17/2018	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 322	$-104.44	$313.29
07/11/2018	BILL	CANTRELL, MITCHELL C	$417.73	$417.73
04/20/2018	PAYMENT	CANTRELL, MITCHELL C CHECK BANK: 947074 NUM: 15977	$-3.73	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$3.73
01/26/2018	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 320	$-179.26	$3.59
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.59	$182.85
10/10/2017	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 314	$-89.63	$179.26
08/23/2017	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 312	$-89.63	$268.89
07/19/2017	BILL	CANTRELL, MITCHELL C	$358.52	$358.52
02/23/2017	PAYMENT	CANTRELL, MITCHELL D. & DARLA CHECK BANK: 94-7074 NUM: 15628	$-8.18	$0.00
01/31/2017	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 158	$-178.00	$8.18
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.62	$186.18
11/21/2016	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 147	$-89.00	$181.56
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$270.56
08/29/2016	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 94-77 NUM: 144	$-90.50	$267.00
07/14/2016	BILL	CANTRELL, MITCHELL C	$357.50	$357.50
08/21/2015	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 204	$-358.63	$0.00
07/09/2015	BILL	CANTRELL, MITCHELL C	$358.63	$358.63
05/22/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 196	$-89.00	$0.00
05/22/2015	AMENDMENT	adj pmt gp	$-3.56	$89.00
05/22/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 196	$89.00	$92.56
05/22/2015	VOID	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 196	$-89.00	$3.56
05/22/2015	AMENDMENT	rev 1st, 2nd letters/no adv gp	$-13.00	$92.56
05/22/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 196	$89.00	$105.56
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$16.56
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$9.56
03/30/2015	VOID	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 196	$-89.00	$6.56
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$95.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.56	$92.56
01/13/2015	PAYMENT	CANTRELL, MITHCELL CHECK BANK: 94-77 NUM: 131	$-89.00	$89.00
10/16/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 114	$-89.00	$178.00
08/20/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 111	$-92.76	$267.00
07/09/2014	BILL	CANTRELL, MITCHELL C	$359.76	$359.76
08/21/2013	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5058	$-358.74	$0.00
07/11/2013	BILL	DOUGLAS, CHAMPIE	$358.74	$358.74
03/12/2013	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5033	$-92.00	$0.00
01/14/2013	PAYMENT	CHAMPIE DOUGLAS CHECK BANK: 94-77 NUM: 5024	$-92.00	$92.00
11/20/2012	PAYMENT	DOUGLAS,CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5011	$-95.68	$184.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$279.68
08/28/2012	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-77 NUM: 0	$-94.70	$276.00
07/13/2012	BILL	DOUGLAS, CHAMPIE	$370.70	$370.70
03/20/2012	PAYMENT	DOUGLAS,CHAMIE CHECK BANK: 94-77 NUM: 9000	$-93.57	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.60	$93.57
01/27/2012	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 695	$-93.57	$89.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$183.54
09/27/2011	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 680	$-89.97	$179.94
08/23/2011	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 671	$-89.99	$269.91
07/13/2011	BILL	DOUGLAS, CHAMPIE	$359.90	$359.90
03/17/2011	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1247	$-91.00	$0.00
01/05/2011	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1242	$-91.00	$91.00
10/06/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 614	$-91.00	$182.00
08/24/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 604	$-94.85	$273.00
07/08/2010	BILL	DOUGLAS, CHAMPIE	$367.85	$367.85
03/04/2010	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1221	$-92.83	$0.00
01/20/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 568	$-96.54	$92.83
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.71	$189.37
09/29/2009	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 68-7269 NUM: 5012	$-92.83	$185.66
08/19/2009	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1212	$-92.85	$278.49
07/13/2009	BILL	DOUGLAS, CHAMPIE	$371.34	$371.34
03/06/2009	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 497	$-90.80	$0.00
12/31/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 486	$-90.80	$90.80
10/13/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 466	$-90.80	$181.60
08/06/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 44	$-90.81	$272.40
07/14/2008	BILL	DOUGLAS, CHAMPIE	$363.21	$363.21
02/04/2008	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1182	$-93.69	$0.00
01/07/2008	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1180	$-93.69	$93.69
10/04/2007	PAYMENT	DOUGLAS, BERNADETTE CHECK BANK: 27-5 NUM: 333	$-93.69	$187.38
08/28/2007	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1176	$-93.72	$281.07
07/13/2007	BILL	DOUGLAS, CHAMPIE	$374.79	$374.79
04/06/2007	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1173	$-95.59	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$95.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.60	$93.59
12/29/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1158	$-89.99	$89.99
10/16/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1153	$-89.99	$179.98
08/29/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1147	$-90.00	$269.97
07/16/2006	BILL	DOUGLAS, CHAMPIE	$359.97	$359.97
02/15/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1133	$-274.34	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.74	$274.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.49	$265.60
08/17/2005	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1119	$-87.38	$262.11
07/26/2005	BILL	DOUGLAS, CHAMPIE	$349.49	$349.49
04/12/2005	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1109	$-188.43	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$188.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.71	$186.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$177.72
10/20/2004	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1069	$-87.12	$174.24
08/24/2004	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1059	$-87.12	$261.36
07/13/2004	BILL	DOUGLAS, CHAMPIE	$348.48	$348.48
01/06/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 51518	$-173.16	$0.00
10/15/2003	PAYMENT	HEGGE, JOHN P CHECK BANK: 94-72 NUM: 4833	$-86.58	$173.16
08/25/2003	PAYMENT	HEGGE, JOHN PETER CHECK BANK: 94-72 NUM: 4818	$-86.61	$259.74
07/22/2003	BILL	HEGGE, JOHN PETER	$346.35	$346.35
03/12/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 46226	$-92.96	$0.00
01/17/2003	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 704	$-92.96	$92.96
10/17/2002	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 579	$-92.96	$185.92
08/06/2002	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 467	$-92.97	$278.88
07/11/2002	BILL	WILLIAMS, A LOIS	$371.85	$371.85
12/17/2001	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 155	$-183.28	$0.00
10/05/2001	PAYMENT	WILLIAMS, VIRGIL C CHECK BANK: 92-7256 NUM: 1244	$-91.64	$183.28
08/10/2001	PAYMENT	KONOWE, DENISE & WILLIAMS, C.D CHECK BANK: 92-7256 NUM: 1233	$-91.81	$274.92
07/13/2001	BILL	KONOWE, DENISE & WILLIAMS, C.D	$366.73	$366.73
08/04/2000	PAYMENT	WILLIAMS, CLINTON & LOIS CHECK BANK: 68-1 NUM: 699	$-374.80	$0.00
07/10/2000	BILL	WILLIAMS, VIRGIL C & LOIS	$374.80	$374.80
08/24/1999	PAYMENT	WILLIAMS, VIRGIL CHECK BANK: 92-7256 NUM: 0997	$-374.16	$0.00
07/17/1999	BILL	WILLIAMS, VIRGIL C & LOIS	$374.16	$374.16
03/08/1999	PAYMENT	WILLIAMS CHECK	$-99.52	$0.00
12/30/1998	PAYMENT	WILLIAMS CHECK	$-99.52	$99.52
10/01/1998	PAYMENT	WILLIAMS CHECK	$-99.52	$199.04
08/11/1998	PAYMENT	WILLIAMS, VIRGIL C & LOIS CHECK	$-99.69	$298.56
07/10/1998	BILL	WILLIAMS, VIRGIL C & LOIS	$398.25	$398.25
03/17/1998	PAYMENT	WILLIAMS CHECK	$-80.46	$0.00
01/13/1998	PAYMENT	WILLIAMS, VIRGIL C & LOIS CHECK	$-80.46	$80.46
10/10/1997	PAYMENT	WILLIAMS, VIRGIL C & LOIS CHECK	$-80.46	$160.92
08/20/1997	PAYMENT	WILLIAMS, VIRGIL C & LOIS CHECK	$-80.65	$241.38
07/20/1997	BILL	WILLIAMS, VIRGIL C & LOIS	$322.03	$322.03
04/03/1997	PAYMENT	WILLIAMS, VIRGIL C & LOIS CHECK	$-83.62	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$83.62
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.14	$81.62
01/10/1997	PAYMENT	WILLIAMS, VIRGIL C & LOIS CHECK	$-78.48	$78.48
10/09/1996	PAYMENT	WILLIAMS, VIRGIL C & LOIS CHECK	$-78.48	$156.96
08/27/1996	PAYMENT	WILLIAMS, VIRGIL C & LOIS CHECK	$-78.69	$235.44
07/15/1996	BILL	WILLIAMS, VIRGIL C & LOIS	$314.13	$314.13