Tax Account 001-155-08

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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	001-155-08
Account Type	Real Estate
Location	150 THIRD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-155-08

Account Type

Real Estate

Location

150 THIRD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.12
Total	$56.12
Paid	$56.12
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

$56.12

Total

$56.12

Paid

$56.12

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	$56.12	$0.00	$56.12	$56.12	$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	$56.12	$0.00	$56.12	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$57.40	$27.07	$84.47	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$57.40	$2.30	$59.70	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$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	$-56.12	$0.00
07/15/2024	BILL	WILLIAMS, SUSAN M	$56.12	$56.12
07/17/2023	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 94-7074 NUM: 220181	$-56.12	$0.00
07/11/2023	BILL	WILLIAMS, SUSAN M	$56.12	$56.12
08/17/2022	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6191	$-141.87	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.48	$141.87
07/14/2022	BILL	WILLIAMS, SUSAN M	$57.40	$141.39
07/01/2022	INTEREST	Monthly Interest	$0.48	$83.99
06/01/2022	INTEREST	Monthly Interest	$0.48	$83.51
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$83.03
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$76.03
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$73.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.02	$70.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.44	$66.01
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.87	$62.57
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$59.70
07/19/2021	BILL	WILLIAMS, SUSAN M	$57.40	$57.40
08/07/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5994	$-57.40	$0.00
07/08/2020	BILL	WILLIAMS, SUSAN M	$57.40	$57.40
08/16/2019	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5970	$-57.40	$0.00
07/14/2019	BILL	WILLIAMS, SUSAN M	$57.40	$57.40
08/03/2018	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5757	$-57.40	$0.00
07/11/2018	BILL	WILLIAMS, SUSAN M	$57.40	$57.40
09/22/2017	PAYMENT	WILLIAMS SUSAN CHECK BANK: 91598 NUM: 000	$-2.30	$0.00
09/12/2017	PAYMENT	WILLIAMS SUSAN CHECK BANK: 94206 NUM: 4499	$-57.40	$2.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$59.70
07/19/2017	BILL	WILLIAMS, SUSAN M	$57.40	$57.40
08/08/2016	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5691	$-57.40	$0.00
07/14/2016	BILL	WILLIAMS, SUSAN M	$57.40	$57.40
08/06/2015	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5548	$-57.40	$0.00
07/09/2015	BILL	WILLIAMS, RICHARD L & SUSAN M	$57.40	$57.40
08/29/2014	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5359	$-57.40	$0.00
07/09/2014	BILL	WILLIAMS, RICHARD L & SUSAN M	$57.40	$57.40
01/13/2014	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 4087	$-62.57	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.87	$62.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$59.70
07/11/2013	BILL	WILLIAMS, RICHARD L & SUSAN M	$57.40	$57.40
09/28/2012	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5053	$-59.70	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$59.70
07/13/2012	BILL	WILLIAMS, RICHARD L & SUSAN M	$57.40	$57.40
09/29/2011	PAYMENT	WILLIAMS,RICHARD L & SUSAN M CHECK BANK: 91-598 NUM: 4817	$-59.70	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$59.70
07/13/2011	BILL	WILLIAMS, RICHARD L & SUSAN M	$57.40	$57.40
08/23/2010	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 94-206 NUM: 4572	$-57.40	$0.00
07/08/2010	BILL	WILLIAMS, RICHARD L & SUSAN M	$57.40	$57.40
03/04/2010	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-206 NUM: 4487	$-66.01	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.44	$66.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.87	$62.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.30	$59.70
07/13/2009	BILL	WILLIAMS, RICHARD L & SUSAN M	$57.40	$57.40
08/26/2008	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-206 NUM: 4057	$-56.84	$0.00
07/14/2008	BILL	WILLIAMS, RICHARD L & SUSAN M	$56.84	$56.84