Tax Account 001-149-09

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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	001-149-09
Account Type	Real Estate
Location	185 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-149-09

Account Type

Real Estate

Location

185 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.41
Total	$27.90
Paid	$27.90
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

$20.41

Total

$27.90

Paid

$27.90

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	$20.41	$0.82	$20.41	$21.23	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.02	$0.00	$1.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.22	$0.00	$1.22	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.43	$0.00	$4.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.41	$7.49	$27.90	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$19.13	$2.88	$22.01	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$19.13	$2.88	$22.01	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$19.13	$0.00	$19.13	$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 B CREDIT	$-27.90	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$27.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.90
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$23.47
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.23
07/15/2024	BILL	CANTRELL, MITCHELL C	$20.41	$20.41
04/19/2024	PAYMENT	CANTRELL, DARLA & MITCHELL CHECK 17036	$-27.90	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$27.90
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.47
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.02	$22.25
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.82	$21.23
07/11/2023	BILL	CANTRELL, MITCHELL C	$20.41	$20.41
03/21/2023	PAYMENT	ZAMORA, JOHN CREDIT: D BANK: CC NUM: CC	$-22.01	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$22.01
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.86
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.90
07/14/2022	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
08/19/2021	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16638	$-19.13	$0.00
07/19/2021	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
01/29/2021	PAYMENT	CANTRELL, MITCHELL C CREDIT: D BANK: CC NUM: CC	$-22.01	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.15	$22.01
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$20.86
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.77	$19.90
07/08/2020	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
08/20/2019	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 947074 NUM: 16295	$-19.13	$0.00
07/14/2019	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
08/17/2018	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 322	$-19.13	$0.00
07/11/2018	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
08/23/2017	PAYMENT	CANTRELL MITCHELL CHECK BANK: 9477 NUM: 312	$-19.13	$0.00
07/19/2017	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
08/29/2016	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 94-77 NUM: 144	$-19.13	$0.00
07/14/2016	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
08/21/2015	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 204	$-19.13	$0.00
07/09/2015	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
08/20/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 111	$-19.13	$0.00
07/09/2014	BILL	CANTRELL, MITCHELL C	$19.13	$19.13
08/21/2013	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5058	$-19.13	$0.00
07/11/2013	BILL	DOUGLAS, CHAMPIE	$19.13	$19.13
08/28/2012	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-77 NUM: 0	$-19.13	$0.00
07/13/2012	BILL	DOUGLAS, CHAMPIE	$19.13	$19.13
08/23/2011	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 671	$-19.13	$0.00
07/13/2011	BILL	DOUGLAS, CHAMPIE	$19.13	$19.13
08/24/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 604	$-19.13	$0.00
07/08/2010	BILL	DOUGLAS, CHAMPIE	$19.13	$19.13
08/19/2009	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1212	$-19.13	$0.00
07/13/2009	BILL	DOUGLAS, CHAMPIE	$19.13	$19.13
08/06/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 44	$-18.95	$0.00
07/14/2008	BILL	DOUGLAS, CHAMPIE	$18.95	$18.95
08/28/2007	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1176	$-18.95	$0.00
07/13/2007	BILL	DOUGLAS, CHAMPIE	$18.95	$18.95
08/29/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1147	$-18.95	$0.00
07/16/2006	BILL	DOUGLAS, CHAMPIE	$18.95	$18.95
08/17/2005	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1119	$-18.95	$0.00
07/26/2005	BILL	DOUGLAS, CHAMPIE	$18.95	$18.95
08/24/2004	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1060	$-18.95	$0.00
07/13/2004	BILL	DOUGLAS, CHAMPIE	$18.95	$18.95
08/25/2003	PAYMENT	HEGGE, JOHN PETER CHECK BANK: 94-72 NUM: 4818	$-18.94	$0.00
07/22/2003	BILL	HEGGE, JOHN PETER	$18.94	$18.94
08/06/2002	PAYMENT	WILLIAMS, LOIS CHECK BANK: 88-9353 NUM: 467	$-17.83	$0.00
07/11/2002	BILL	WILLIAMS, A LOIS	$17.83	$17.83
08/10/2001	PAYMENT	KONOWE, DENESE & WILLIAMS, C.D CHECK BANK: 92-7256 NUM: 1234	$-17.84	$0.00
07/13/2001	BILL	KONOWE, DENESE & WILLIAMS, C.D	$17.84	$17.84
08/04/2000	PAYMENT	WILLIAMS, CLINTON & LOIS CHECK BANK: 68-1 NUM: 699	$-17.82	$0.00
07/10/2000	BILL	WILLIAMS, VIRGIL C & A. LOIS	$17.82	$17.82
04/25/2000	PAYMENT	WILLIAMS, VIRGIL C. & A. LOIS CHECK BANK: 68-1 NUM: 586	$-23.67	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$23.67
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.24	$21.67
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.07	$20.43
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.89	$19.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.71	$18.47
07/17/1999	BILL	WILLIAMS, VIRGIL C. & A. LOIS	$17.76	$17.76
08/11/1998	PAYMENT	WILLIAMS CHECK	$-19.07	$0.00
07/10/1998	BILL	WILLIAMS, VIRGIL C. & A. LOIS	$19.07	$19.07
08/20/1997	PAYMENT	WILLIAMS CHECK	$-31.44	$0.00
07/20/1997	BILL	WILLIAMS, VIRGIL C. & A. LOIS	$31.44	$31.44