Tax Account 001-154-08

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Owners

WILLIAMS, SUSAN M
PO BOX 41
AUSTIN, NV 89310

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

Account Summary

Account ID	001-154-08
Account Type	Real Estate
Location	146 THIRD ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-154-08

Account Type

Real Estate

Location

146 THIRD ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.20
Total	$10.20
Paid	$10.20
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

$10.20

Total

$10.20

Paid

$10.20

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	$10.20	$0.00	$10.20	$10.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.20	$0.00	$10.20	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$102.04	$18.30	$120.34	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$102.04	$4.10	$106.14	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$102.04	$1.02	$103.06	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$102.04	$5.00	$107.04	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-10.20	$0.00
07/15/2024	BILL	WILLIAMS, SUSAN M	$10.20	$10.20
07/17/2023	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 94-7074 NUM: 220181	$-10.20	$0.00
07/11/2023	BILL	WILLIAMS, SUSAN M	$10.20	$10.20
08/17/2022	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6191	$-102.04	$0.00
07/14/2022	BILL	WILLIAMS, SUSAN M	$102.04	$102.04
05/03/2022	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6168	$-120.34	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$120.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.14	$117.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.59	$110.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.55	$105.61
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$103.06
07/19/2021	BILL	WILLIAMS, SUSAN M	$102.04	$102.04
03/15/2021	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6089	$-25.51	$0.00
01/08/2021	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6077	$-25.51	$25.51
10/07/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6064	$-25.51	$51.02
08/07/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5994	$-25.51	$76.53
07/08/2020	BILL	WILLIAMS, SUSAN M	$102.04	$102.04
04/23/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5944	$-4.10	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$4.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.10
03/03/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5927	$-25.51	$1.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$26.57
01/03/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5915	$-25.51	$26.53
11/04/2019	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5892	$-25.51	$52.04
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$77.55
08/16/2019	PAYMENT	WILLIAMS, SUSAN CREDIT: B BANK: 91598 NUM: 5970	$-25.51	$76.53
07/14/2019	BILL	WILLIAMS, SUSAN M	$102.04	$102.04
02/05/2019	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91598 NUM: 5859	$-25.51	$0.00
01/03/2019	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91598 NUM: 5852	$-25.51	$25.51
10/02/2018	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5778	$-25.51	$51.02
08/03/2018	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5757	$-25.51	$76.53
07/11/2018	BILL	WILLIAMS, SUSAN M	$102.04	$102.04
03/05/2018	PAYMENT	WILLIAMS SUSAN CHECK BANK: 91598 NUM: 5719	$-25.51	$0.00
01/05/2018	PAYMENT	WILLIAMS SUSAN CHECK BANK: 91598 NUM: 5825	$-25.51	$25.51
10/10/2017	PAYMENT	SUSAN WILLIAMS CHECK BANK: 91598 NUM: 5790	$-25.51	$51.02
09/22/2017	PAYMENT	WILLIAMS SUSAN CHECK BANK: 91598 NUM: 000	$-1.02	$76.53
09/12/2017	PAYMENT	WILLIAMS SUSAN CHECK BANK: 94206 NUM: 4499	$-25.51	$77.55
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$103.06
07/19/2017	BILL	WILLIAMS, SUSAN M	$102.04	$102.04
05/02/2017	PAYMENT	WILLIAMS, RICHARD L. & SUSAN M CHECK BANK: 94-206 NUM: 4452	$-4.00	$0.00
04/03/2017	PAYMENT	WILLIAMS, RICHARD L. & SUSAN M CHECK BANK: 94-206 NUM: 4437	$-25.00	$4.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$29.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.00	$26.00
02/15/2017	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 94-8014 NUM: 4192	$-26.00	$25.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$51.00
10/06/2016	PAYMENT	WILLIAMS, RICHARD L. & SUSAN CHECK BANK: 94-206 NUM: 4382	$-25.00	$50.00
08/08/2016	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5691	$-27.04	$75.00
07/14/2016	BILL	WILLIAMS, SUSAN M	$102.04	$102.04
03/01/2016	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5655	$-25.00	$0.00
01/06/2016	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91-598 NUM: 5634	$-25.00	$25.00
10/07/2015	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5582	$-25.00	$50.00
08/06/2015	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5548	$-27.04	$75.00
07/09/2015	BILL	WILLIAMS, RICHARD L & SUSAN M	$102.04	$102.04
08/29/2014	PAYMENT	WILLIAMS, RICHARD & SUSAN CREDIT: B BANK: 91-598 NUM: 5359	$-102.04	$0.00
07/09/2014	BILL	WILLIAMS, RICHARD L & SUSAN M	$102.04	$102.04
01/13/2014	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 4087	$-105.00	$0.00
01/10/2014	AMENDMENT	adj pmt gp	$-0.72	$105.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$105.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$103.12
07/11/2013	BILL	WILLIAMS, RICHARD L & SUSAN M	$102.04	$102.04
09/28/2012	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5053	$-103.12	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$103.12
07/13/2012	BILL	WILLIAMS, RICHARD L & SUSAN M	$102.04	$102.04
09/29/2011	PAYMENT	WILLIAMS,RICHARD L & SUSAN M CHECK BANK: 91-598 NUM: 4817	$-103.07	$0.00
09/29/2011	AMENDMENT	adj pmt gp	$0.01	$103.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.06
07/13/2011	BILL	WILLIAMS, RICHARD L & SUSAN M	$102.04	$102.04
08/23/2010	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 94-206 NUM: 4572	$-102.04	$0.00
07/08/2010	BILL	WILLIAMS, RICHARD L & SUSAN M	$102.04	$102.04
03/04/2010	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-206 NUM: 4487	$-110.20	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.59	$110.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.55	$105.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$103.06
07/13/2009	BILL	WILLIAMS, RICHARD L & SUSAN M	$102.04	$102.04
08/26/2008	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-206 NUM: 4057	$-101.04	$0.00
07/14/2008	BILL	WILLIAMS, RICHARD L & SUSAN M	$101.04	$101.04
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-101.04	$0.00
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$101.04	$101.04
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-104.58	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$104.58
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$102.05
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$101.04	$101.04
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-118.20	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$118.20
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.07	$116.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.55	$109.13
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.53	$104.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.01	$102.05
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$101.04	$101.04
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-118.20	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$118.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.07	$116.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.55	$109.13
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.53	$104.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$102.05
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$101.04	$101.04
10/06/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2367	$-102.02	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$102.02
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN M	$101.01	$101.01
08/21/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2003	$-95.10	$0.00
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$95.10	$95.10
05/06/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1918	$-117.89	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$117.89
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.65	$115.89
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.70	$109.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$103.54
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.80	$98.79
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$94.99	$94.99
02/13/2001	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-8022 NUM: 2226	$-47.63	$0.00
01/19/2001	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-8022 NUM: 2211	$-47.63	$47.63
09/28/2000	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-8022 NUM: 2178	$-47.63	$95.26
08/15/2000	PAYMENT	DELGRANDE, BETTY CHECK BANK: 94-8022 NUM: 2164	$-47.84	$142.89
07/10/2000	BILL	DEL GRANDE, BETTY	$190.73	$190.73
03/08/2000	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-8022 NUM: 2121	$-47.55	$0.00
01/05/2000	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-8022 NUM: 2099	$-47.55	$47.55
09/23/1999	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-8022 NUM: 2054	$-47.55	$95.10
08/17/1999	PAYMENT	BETTY DELGRANDE CHECK BANK: 94-8022 NUM: 2028	$-47.82	$142.65
07/17/1999	BILL	DEL GRANDE, BETTY	$190.47	$190.47
07/29/1998	PAYMENT	DELGRANDE CHECK	$-203.74	$0.00
07/10/1998	BILL	DEL GRANDE, BETTY	$203.74	$203.74
08/04/1997	PAYMENT	DEL GRANDE, BETTY CHECK	$-198.72	$0.00
07/20/1997	BILL	DEL GRANDE, BETTY	$198.72	$198.72
02/25/1997	PAYMENT	DEL GRANDE, BETTY	$-48.41	$0.00
01/10/1997	PAYMENT	DEL GRANDE, BETTY	$-48.41	$48.41
10/09/1996	PAYMENT	DEL GRANDE, BETTY	$-48.41	$96.82
08/26/1996	PAYMENT	BETTY DEL GRANDE	$-48.61	$145.23
07/15/1996	BILL	DEL GRANDE, BETTY	$193.84	$193.84