Tax Account 001-149-08

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Owners

ZAMORA, JOHN B
PO 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	001-149-08
Account Type	Real Estate
Location	181 WATER ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-149-08

Account Type

Real Estate

Location

181 WATER ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.43
Total	$194.57
Paid	$194.57
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

$166.43

Total

$194.57

Paid

$194.57

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	$43.43	$1.74	$43.43	$45.17	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$4.22	$41.00	$45.22	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$7.53	$41.00	$48.53	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$14.65	$41.00	$55.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.11	$14.48	$177.59	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$177.18	$3.54	$180.72	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$177.58	$4.78	$182.36	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$349.82	$17.10	$366.92	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$175.47	$9.14	$184.61	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$173.03	$0.00	$173.03	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$173.03	$1.80	$174.83	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$172.70	$3.95	$176.65	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$173.43	$0.00	$173.43	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Austin Wtr/Swr Lien	171.84	171.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	ZAMORA, JOHN B CREDIT	$-194.57	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$194.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.65	$191.57
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.53	$179.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$172.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.74	$168.17
07/15/2024	BILL	CANTRELL, MITCHELL C	$166.43	$166.43
04/19/2024	PAYMENT	CANTRELL, DARLA & MITCHELL CHECK 17036	$-88.60	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$88.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$85.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$81.60
10/31/2023	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-88.99	$80.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.16	$168.99
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.72	$164.83
07/11/2023	BILL	CANTRELL, MITCHELL C	$163.11	$163.11
03/21/2023	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-90.35	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.77	$90.35
12/14/2022	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-46.06	$88.58
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$134.64
08/18/2022	PAYMENT	ZAMORA, BARON CREDIT: D BANK: CC NUM: CC	$-44.31	$132.87
07/14/2022	BILL	CANTRELL, MITCHELL C	$177.18	$177.18
04/12/2022	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-49.17	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$49.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.78	$46.17
01/07/2022	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-44.39	$44.39
10/06/2021	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-44.39	$88.78
08/19/2021	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16638	$-219.11	$133.17
08/01/2021	INTEREST	Monthly Interest	$1.43	$352.28
07/19/2021	BILL	CANTRELL, MITCHELL C	$177.58	$350.85
07/12/2021	INTEREST	Monthly Interest	$1.43	$173.27
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$171.84	$171.84
03/09/2021	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-44.49	$0.00
01/29/2021	PAYMENT	CANTRELL, MITCHELL C CREDIT: D BANK: CC NUM: CC	$-147.73	$44.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.01	$192.22
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.45	$184.21
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.78	$179.76
07/08/2020	BILL	CANTRELL, MITCHELL C	$177.98	$177.98
04/09/2020	PAYMENT	CANTRELL, MITCHELL C CHECK BANK: 947074 NUM: 16426	$-96.86	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$96.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.39	$93.86
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.75	$89.47
10/11/2019	PAYMENT	CANRTELL, MITCHELL C CHECK BANK: 9477 NUM: 292	$-43.86	$87.72
08/20/2019	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 947074 NUM: 16295	$-43.89	$131.58
07/14/2019	BILL	CANTRELL, MITCHELL C	$175.47	$175.47
03/06/2019	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 9477 NUM: 327	$-43.25	$0.00
01/08/2019	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 9477 NUM: 258	$-43.25	$43.25
10/02/2018	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 9477 NUM: 254	$-43.25	$86.50
08/17/2018	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 322	$-43.28	$129.75
07/11/2018	BILL	CANTRELL, MITCHELL C	$173.03	$173.03
04/20/2018	PAYMENT	CANTRELL, MITCHELL C CHECK BANK: 947074 NUM: 15976	$-1.80	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.80
01/26/2018	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 320	$-86.50	$1.73
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.73	$88.23
10/10/2017	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 314	$-43.25	$86.50
08/23/2017	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 312	$-43.28	$129.75
07/19/2017	BILL	CANTRELL, MITCHELL C	$173.03	$173.03
02/23/2017	PAYMENT	CANTRELL, MITCHELL D. & DARLA CHECK BANK: 94-7074 NUM: 15628	$-3.95	$0.00
01/31/2017	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 158	$-86.00	$3.95
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$89.95
11/21/2016	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 147	$-43.00	$87.72
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.72	$130.72
08/29/2016	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 94-77 NUM: 144	$-43.70	$129.00
07/14/2016	BILL	CANTRELL, MITCHELL C	$172.70	$172.70
08/21/2015	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 204	$-173.06	$0.00
07/09/2015	BILL	CANTRELL, MITCHELL C	$173.06	$173.06
05/22/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 196	$-43.00	$0.00
05/22/2015	AMENDMENT	adj pmt gp	$-1.72	$43.00
05/22/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 196	$43.00	$44.72
05/22/2015	VOID	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 196	$-43.00	$1.72
05/22/2015	AMENDMENT	rev 1st, 2nd letters/no adv gp	$-13.00	$44.72
05/22/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 196	$43.00	$57.72
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$14.72
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$7.72
03/30/2015	VOID	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 196	$-43.00	$4.72
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$47.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.72	$44.72
01/13/2015	PAYMENT	CANTRELL, MITHCELL CHECK BANK: 94-77 NUM: 131	$-43.00	$43.00
10/16/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 114	$-43.00	$86.00
08/20/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 111	$-44.43	$129.00
07/09/2014	BILL	CANTRELL, MITCHELL C	$173.43	$173.43
08/21/2013	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5058	$-173.10	$0.00
07/11/2013	BILL	DOUGLAS, CHAMPIE	$173.10	$173.10
03/12/2013	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5033	$-56.00	$0.00
01/14/2013	PAYMENT	CHAMPIE DOUGLAS CHECK BANK: 94-77 NUM: 5024	$-56.00	$56.00
11/20/2012	PAYMENT	DOUGLAS,CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5011	$-58.24	$112.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$170.24
08/28/2012	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-77 NUM: 0	$-59.47	$168.00
07/13/2012	BILL	DOUGLAS, CHAMPIE	$227.47	$227.47
03/20/2012	PAYMENT	DOUGLAS,CHAMIE CHECK BANK: 94-77 NUM: 9000	$-57.42	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.21	$57.42
01/27/2012	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 695	$-57.42	$55.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.21	$112.63
09/27/2011	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 680	$-55.21	$110.42
08/23/2011	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 671	$-55.21	$165.63
07/13/2011	BILL	DOUGLAS, CHAMPIE	$220.84	$220.84
03/17/2011	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1247	$-56.00	$0.00
01/05/2011	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1242	$-56.00	$56.00
10/06/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 614	$-56.00	$112.00
08/24/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 604	$-57.10	$168.00
07/08/2010	BILL	DOUGLAS, CHAMPIE	$225.10	$225.10
03/04/2010	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1221	$-56.46	$0.00
01/20/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 568	$-58.72	$56.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.26	$115.18
09/29/2009	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 68-7269 NUM: 5012	$-56.46	$112.92
08/19/2009	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1212	$-56.47	$169.38
07/13/2009	BILL	DOUGLAS, CHAMPIE	$225.85	$225.85
03/06/2009	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 497	$-52.28	$0.00
12/31/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 486	$-52.28	$52.28
10/13/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 466	$-52.28	$104.56
08/06/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 44	$-52.29	$156.84
07/14/2008	BILL	DOUGLAS, CHAMPIE	$209.13	$209.13
02/04/2008	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1182	$-33.22	$0.00
01/07/2008	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1180	$-33.22	$33.22
10/04/2007	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 334	$-33.22	$66.44
08/28/2007	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1176	$-33.24	$99.66
07/13/2007	BILL	DOUGLAS, CHAMPIE	$132.90	$132.90
04/06/2007	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1173	$-36.43	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$36.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.32	$34.43
12/29/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1158	$-33.11	$33.11
10/16/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1153	$-33.11	$66.22
08/29/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1147	$-33.11	$99.33
07/16/2006	BILL	DOUGLAS, CHAMPIE	$132.44	$132.44
02/15/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1133	$-67.74	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$67.74
01/11/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1132	$-32.34	$66.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.29	$98.40
08/17/2005	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1119	$-32.40	$97.11
07/26/2005	BILL	DOUGLAS, CHAMPIE	$129.51	$129.51
04/12/2005	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1111	$-71.20	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$71.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.23	$69.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.29	$65.97
10/20/2004	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1070	$-32.34	$64.68
08/24/2004	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1060	$-32.35	$97.02
07/13/2004	BILL	DOUGLAS, CHAMPIE	$129.37	$129.37
01/06/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 51518	$-64.52	$0.00
10/15/2003	PAYMENT	HEGGE, JOHN P CHECK BANK: 94-72 NUM: 4833	$-32.26	$64.52
08/25/2003	PAYMENT	HEGGE, JOHN PETER CHECK BANK: 94-72 NUM: 4818	$-32.29	$96.78
07/22/2003	BILL	HEGGE, JOHN PETER	$129.07	$129.07
03/12/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 46226	$-30.61	$0.00
01/17/2003	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 704	$-30.61	$30.61
10/17/2002	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 579	$-30.61	$61.22
08/06/2002	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 467	$-30.61	$91.83
07/11/2002	BILL	WILLIAMS, ADA LOIS	$122.44	$122.44
12/17/2001	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 155	$-60.76	$0.00
10/05/2001	PAYMENT	WILLIAMS, LOIS & CLINTON CHECK BANK: 88-9353 NUM: 592	$-30.38	$60.76
09/04/2001	PAYMENT	WILLIAMS, VIRGIL C CHECK BANK: 94-7256 NUM: 1238	$-30.65	$91.14
07/13/2001	BILL	WILLIAMS, LOIS C/S	$121.79	$121.79
08/04/2000	PAYMENT	WILLIAMS, CLINTON & LOIS CHECK BANK: 68-1 NUM: 699	$-121.70	$0.00
07/10/2000	BILL	WILLIAMS, LOIS C/S	$121.70	$121.70
08/24/1999	PAYMENT	WILLIAMS, VIRGIL CHECK BANK: 92-7256 NUM: 0997	$-121.46	$0.00
07/17/1999	BILL	WILLIAMS, LOIS	$121.46	$121.46
03/08/1999	PAYMENT	WILLIAMS CHECK	$-32.39	$0.00
12/30/1998	PAYMENT	WILLIAMS CHECK	$-32.39	$32.39
10/01/1998	PAYMENT	WILLIAMS CHECK	$-32.39	$64.78
08/11/1998	PAYMENT	WILLIAMS CHECK	$-32.72	$97.17
07/10/1998	BILL	WILLIAMS, LOIS	$129.89	$129.89
03/17/1998	PAYMENT	WILLIAMS CHECK	$-31.33	$0.00
01/13/1998	PAYMENT	WILLIAMS, LOIS CHECK	$-31.33	$31.33
10/13/1997	PAYMENT	WILLIAMS, LOIS CHECK	$-31.33	$62.66
08/20/1997	PAYMENT	WILLIAMS CHECK	$-31.49	$93.99
07/20/1997	BILL	WILLIAMS, LOIS	$125.48	$125.48
04/03/1997	PAYMENT	JOLLY, A LOIS CHECK	$-40.10	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$40.10
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.47	$38.10
01/10/1997	PAYMENT	JOLLY, A LOIS CHECK	$-36.63	$36.63
10/09/1996	PAYMENT	LOIS WILLIAMS CHECK	$-36.63	$73.26
08/27/1996	PAYMENT	JOLLY, A LOIS CHECK	$-36.88	$109.89
07/15/1996	BILL	JOLLY, A LOIS	$146.77	$146.77