Tax Account 001-152-06

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Owners

BISPO, CHUCK & DEBORAH
P O BOX 32
AUSTIN, NV 89310

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

Account Summary

Account ID	001-152-06
Account Type	Real Estate
Location	156 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-152-06

Account Type

Real Estate

Location

156 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.26
Total	$968.26
Paid	$968.26
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

$968.26

Total

$968.26

Paid

$968.26

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	$242.26	$0.00	$242.26	$242.26	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.73	$0.00	$916.73	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$876.28	$0.00	$876.28	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$870.42	$0.00	$870.42	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$859.85	$8.80	$868.65	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$834.83	$0.00	$834.83	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$810.51	$0.00	$810.51	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$776.25	$0.00	$776.25	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$773.96	$0.00	$773.96	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$776.47	$0.00	$776.47	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$778.98	$0.00	$778.98	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BISPO,CHUCK A & DEBORAH L CHECK 9881	$-968.26	$0.00
07/15/2024	BILL	BISPO, CHUCK & DEBORAH	$968.26	$968.26
08/25/2023	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 9822	$-916.73	$0.00
07/11/2023	BILL	BISPO, CHUCK & DEBORAH	$916.73	$916.73
08/12/2022	PAYMENT	BISPO, DEBORAH CHECK BANK: 748489 NUM: 9749	$-876.28	$0.00
07/14/2022	BILL	BISPO, CHUCK & DEBORAH	$876.28	$876.28
11/02/2021	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 947489 NUM: 9698	$-435.20	$0.00
10/06/2021	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 947074 NUM: 1600	$-217.60	$435.20
08/11/2021	PAYMENT	BISPO, DEBORAH CHECK BANK: 948489 NUM: 9683	$-217.62	$652.80
07/19/2021	BILL	BISPO, CHUCK & DEBORAH	$870.42	$870.42
11/17/2020	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 947074 NUM: 1517	$-8.60	$0.00
10/26/2020	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 748489 NUM: 9618	$-644.88	$8.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.60	$653.48
08/13/2020	PAYMENT	BISPO, DEBORA CHECK BANK: 948489 NUM: 9591	$-215.17	$644.88
08/10/2020	AMENDMENT	adjp pmt jj	$0.20	$860.05
07/08/2020	BILL	BISPO, CHUCK & DEBORAH	$859.85	$859.85
12/18/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9546	$-417.40	$0.00
09/30/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9528	$-208.70	$417.40
08/20/2019	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 748489 NUM: 9512	$-208.73	$626.10
07/14/2019	BILL	BISPO, CHUCK & DEBORAH	$834.83	$834.83
08/17/2018	PAYMENT	BISPOCHUCK & DEBORAH CHECK BANK: 947074 NUM: 1312	$-810.51	$0.00
07/11/2018	BILL	BISPO, CHUCK & DEBORAH	$810.51	$810.51
08/08/2017	PAYMENT	BISPO, CHUCK CHECK BANK: 947074 NUM: 3436	$-776.25	$0.00
07/19/2017	BILL	BISPO, CHARLES, CHUCK & DEBORA	$776.25	$776.25
08/04/2016	PAYMENT	BISPO, CHARLES, CHUCK & DEBORA CHECK BANK: 94-7074 NUM: 3368	$-773.96	$0.00
07/14/2016	BILL	BISPO, CHARLES, CHUCK & DEBORA	$773.96	$773.96
07/30/2015	PAYMENT	BISPO, CHARLES, CHUCK & DEBORA CHECK BANK: 94-7074 NUM: 3305	$-776.47	$0.00
07/09/2015	BILL	BISPO, CHARLES, CHUCK & DEBORA	$776.47	$776.47
08/05/2014	PAYMENT	BISPO, CHARLES, CHUCK & DEBORA CHECK BANK: 94-7074 NUM: 3244	$-778.98	$0.00
07/09/2014	BILL	BISPO, CHARLES, CHUCK & DEBORA	$778.98	$778.98
08/01/2013	PAYMENT	BISPO, CHARLES, CHUCK & DEBORA CASH	$-0.17	$0.00
08/01/2013	PAYMENT	BISPO, CHARLES, CHUCK & DEBORA CHECK BANK: 94-7074 NUM: 3189	$-768.52	$0.17
07/11/2013	BILL	BISPO, CHARLES, CHUCK & DEBORA	$768.69	$768.69
08/07/2012	PAYMENT	BISPO, CHARLES, CHUCK & DEBORA CHECK BANK: 94-7074 NUM: 2971	$-746.30	$0.00
07/13/2012	BILL	BISPO, CHARLES, CHUCK & DEBORA	$746.30	$746.30
08/17/2011	PAYMENT	BISPO, CHARLES, CHUCK & DEBORA CASH	$-0.04	$0.00
08/17/2011	PAYMENT	BISPO, CHARLES, CHUCK & DEBORA CHECK BANK: 94-7074 NUM: 2903	$-718.45	$0.04
07/13/2011	BILL	BISPO, CHARLES, CHUCK & DEBORA	$718.49	$718.49
01/24/2011	PAYMENT	BISPO, CHARLES L CHECK BANK: 94-7074 NUM: 2858	$-1,475.21	$0.00
01/21/2011	AMENDMENT	honored quote gp	$-6.18	$1,475.21
01/21/2011	AMENDMENT	remove penalties-assr error gp	$-33.04	$1,481.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.04	$1,514.43
01/05/2011	INTEREST	Monthly Interest	$6.18	$1,481.39
01/03/2011	AMENDMENT	exemption error per assr gp	$734.16	$1,475.21
01/03/2011	AMENDMENT	exemption error per assr gp	$741.05	$741.05
07/31/2008	PAYMENT	BISPO, CHARLES L CHECK BANK: 94-7074 NUM: 2561	$-519.28	$0.00
07/14/2008	BILL	BISPO, CHARLES, CHUCK & DEBORA	$519.28	$519.28
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-116.63	$0.00
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-386.34	$116.63
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$116.63	$502.97
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$386.34	$386.34
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-120.48	$0.00
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-388.31	$120.48
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$508.79
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.38	$505.88
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$496.50
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.75	$495.34
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$116.41	$491.59
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$375.18	$375.18
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-134.21	$0.00
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-420.89	$134.21
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$555.10
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$553.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.05	$551.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.50	$543.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.17	$517.55
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.39	$512.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$495.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.11	$493.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$484.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$482.86
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$114.97	$479.22
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$364.25	$364.25
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-134.13	$0.00
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-419.90	$134.13
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$554.03
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$552.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.04	$550.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.44	$541.99
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.17	$516.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.35	$511.38
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.87	$495.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.09	$492.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$483.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.63	$481.92
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$114.90	$478.29
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$363.39	$363.39
10/06/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2367	$-115.87	$0.00
10/06/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2367	$-365.12	$115.87
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.15	$480.99
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.62	$479.84
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN M	$114.72	$476.22
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN M	$361.50	$361.50
04/29/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2196	$-60.11	$0.00
04/29/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2196	$-188.97	$60.11
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$249.08
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$247.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.72	$245.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.74	$242.36
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.09	$233.62
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.49	$232.53
08/21/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2003	$-54.32	$229.04
08/21/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2003	$-174.76	$283.36
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$108.62	$458.12
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$349.50	$349.50
05/06/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1918	$-126.47	$0.00
05/06/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1918	$-399.48	$126.47
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$525.95
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$523.95
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.58	$521.95
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.19	$514.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$490.18
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.56	$485.31
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$469.75
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.65	$467.04
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$458.39
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.46	$457.30
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$108.22	$453.84
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$345.62	$345.62
05/08/2001	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1585	$-126.39	$0.00
05/08/2001	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1585	$-399.21	$126.39
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$525.60
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$523.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.57	$521.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.18	$514.03
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.87	$489.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.55	$484.98
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.71	$469.43
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.64	$466.72
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.09	$458.08
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$456.99
07/10/2000	BILL	WILLIAMS, RICHARD L & SUSAN M	$108.15	$453.53
07/10/2000	BILL	WILLIAMS, RICHARD L & SUSAN M	$345.38	$345.38
03/17/2000	PAYMENT	WILLLIAMS, SUSAN CHECK BANK: 94-8014 NUM: 2981	$-116.60	$0.00
03/17/2000	PAYMENT	WILLLIAMS, SUSAN CHECK BANK: 94-8014 NUM: 2981	$-372.38	$116.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.86	$488.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.52	$484.12
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.71	$468.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.63	$465.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.09	$457.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.45	$456.17
07/17/1999	BILL	WILLIAMS, RICHARD L & SUSAN M	$107.94	$452.72
07/17/1999	BILL	WILLIAMS, RICHARD L & SUSAN M	$344.78	$344.78
03/10/1999	PAYMENT	WILLIAMS CHECK	$-124.79	$0.00
03/10/1999	PAYMENT	WILLIAMS CHECK	$-96.97	$124.79
03/10/1999	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK	$-300.00	$221.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.20	$521.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.54	$516.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.90	$500.02
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$497.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.16	$487.92
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$486.76
07/10/1998	BILL	WILLIAMS, RICHARD L & SUSAN M	$115.53	$483.08
07/10/1998	BILL	WILLIAMS, RICHARD L & SUSAN M	$367.55	$367.55
05/01/1998	PAYMENT	WILLIAMS CHECK	$-145.88	$0.00
05/01/1998	PAYMENT	WILLIAMS CHECK	$-374.39	$145.88
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$520.27
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$518.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.76	$516.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.67	$507.51
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.63	$484.84
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.57	$479.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.13	$464.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.10	$461.51
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$453.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.24	$452.15
07/20/1997	BILL	WILLIAMS, RICHARD L & SUSAN M	$125.10	$448.91
07/20/1997	BILL	WILLIAMS, RICHARD L & SUSAN M	$323.81	$323.81
05/02/1997	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK	$-142.35	$0.00
05/02/1997	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK	$-365.26	$142.35
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$507.61
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$505.61
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.54	$503.61
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.11	$495.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.49	$472.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.22	$467.47
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.06	$453.25
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.90	$450.19
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.23	$442.29
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.17	$441.06
07/15/1996	BILL	WILLIAMS, RICHARD L & SUSAN M	$122.03	$437.89
07/15/1996	BILL	WILLIAMS, RICHARD L & SUSAN M	$315.86	$315.86