Tax Account 001-155-10

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Owners

VAUGHN FAMILY TRUST
VAUGHN, CHARLES & KATHIE,TRSTE
BOX 123
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-155-10
Account Type	Real Estate
Location	170 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-155-10

Account Type

Real Estate

Location

170 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.43
Total	$1,639.43
Paid	$1,639.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,639.43

Total

$1,639.43

Paid

$1,639.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.43	$0.00	$412.43	$412.43	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.69	$0.00	$1,591.69	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,369.31	$0.00	$1,369.31	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,375.90	$0.00	$1,375.90	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,376.98	$0.00	$1,376.98	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,336.89	$0.00	$1,336.89	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,297.95	$0.00	$1,297.95	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,334.65	$0.00	$1,334.65	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,328.78	$0.00	$1,328.78	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,335.16	$0.00	$1,335.16	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,341.58	$0.00	$1,341.58	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	VILLAGE CAPITAL CHECK 392461	$-409.00	$0.00
12/20/2024	PAYMENT	VILLAGE CAPITAL CHECK 373602	$-409.00	$409.00
09/30/2024	PAYMENT	VILLAGE CAPITAL INVESTMENTS CHECK 352646	$-409.00	$818.00
08/13/2024	PAYMENT	VILLAGE CAPITAL CHECK 340537	$-412.43	$1,227.00
07/15/2024	BILL	VAUGHN FAMILY TRUST	$1,639.43	$1,639.43
02/28/2024	PAYMENT	LERERTA CHECK 304327	$-397.00	$0.00
12/14/2023	PAYMENT	LERETA CHECK 288809	$-397.00	$397.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 1797 NUM: 278125	$-397.00	$794.00
08/08/2023	PAYMENT	VILLAGE CATPIAL CHECK BANK: 1797 NUM: 270116	$-400.69	$1,191.00
07/11/2023	BILL	VAUGHN FAMILY TRUST	$1,591.69	$1,591.69
02/28/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK BANK: 1797 NUM: 235412	$-342.32	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 1797 NUM: 219431	$-342.32	$342.32
09/28/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 201661	$-342.32	$684.64
08/19/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 194274	$-342.35	$1,026.96
07/14/2022	BILL	VAUGHN FAMILY TRUST	$1,369.31	$1,369.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.97	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.97	$343.97
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.97	$687.94
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.99	$1,031.91
07/19/2021	BILL	VAUGHN FAMILY TRUST	$1,375.90	$1,375.90
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.24	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-344.24	$344.24
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-344.24	$688.48
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-344.26	$1,032.72
07/08/2020	BILL	VAUGHN, CHARLES B & KATHIE L	$1,376.98	$1,376.98
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.22	$334.22
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.22	$668.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.23	$1,002.66
07/14/2019	BILL	VAUGHN, CHARLES B & KATHIE L	$1,336.89	$1,336.89
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.48	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.48	$324.48
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.48	$648.96
08/14/2018	PAYMENT	VAUGHM CHARLIE & KATHIE CHECK BANK: 948014 NUM: 1986	$-324.51	$973.44
07/11/2018	BILL	VAUGHN, CHARLES B & KATHIE L	$1,297.95	$1,297.95
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-333.66	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-333.66	$333.66
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-333.66	$667.32
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.67	$1,000.98
07/19/2017	BILL	VAUGHN, CHARLES B & KATHIE L	$1,334.65	$1,334.65
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-332.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-332.00	$332.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-332.00	$664.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299193	$-332.78	$996.00
07/14/2016	BILL	VAUGHN, CHARLES B & KATHIE L	$1,328.78	$1,328.78
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-333.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-333.00	$333.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.00	$666.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-336.16	$999.00
07/09/2015	BILL	VAUGHN, CHARLES B & KATHIE L	$1,335.16	$1,335.16
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-335.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.00	$335.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-336.58	$1,005.00
07/09/2014	BILL	VAUGHN, CHARLES B & KATHIE L	$1,341.58	$1,341.58
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-333.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-333.00	$333.00
10/01/2013	PAYMENT	US BANK CHECK BANK: 13-1 NUM: 4212536	$-333.00	$666.00
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 10911047	$-336.67	$999.00
07/11/2013	BILL	PERRY, SHARON & HAZARD, LINDA	$1,335.67	$1,335.67
03/05/2013	PAYMENT	PERRY, SHARON & HAZARD, LINDA CHECK BANK: 94-72 NUM: 1831	$-68.00	$0.00
01/08/2013	PAYMENT	PERRY, SHARON CHECK BANK: 94-72 NUM: 1812	$-68.00	$68.00
09/28/2012	PAYMENT	PERRY, SHARON CHECK BANK: 94-77 NUM: 1753	$-68.00	$136.00
08/07/2012	PAYMENT	PERRY, SHARON & HAZARD, LINDA CHECK BANK: 94-77 NUM: 1739	$-71.36	$204.00
07/13/2012	BILL	PERRY, SHARON & HAZARD, LINDA	$275.36	$275.36
01/05/2012	PAYMENT	PERRY, SHARON & HAZARD, LINDA CASH	$-0.43	$0.00
01/05/2012	PAYMENT	PERRY, SHARON CHECK BANK: 94-77 NUM: 1684	$-65.51	$0.43
08/25/2011	PAYMENT	PERRY, SHARON & HAZARD, LINDA CHECK BANK: 94-77 NUM: 1651	$-197.83	$65.94
07/13/2011	BILL	PERRY, SHARON & HAZARD, LINDA	$263.77	$263.77
08/20/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$0.00
08/20/2010	PAYMENT	PERRY, SHARON CHECK BANK: 94-77 NUM: 1556	$-270.27	$0.02
07/08/2010	BILL	PERRY, SHARON & HAZARD, LINDA	$270.29	$270.29
01/12/2010	PAYMENT	PERRY, SHARON L CHECK BANK: 94-77 NUM: 1494	$-136.58	$0.00
12/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1453	$-69.89	$136.58
12/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1453	$69.89	$206.47
12/31/2009	AMENDMENT	adj pmt gp	$1.60	$136.58
09/24/2009	VOID	PERRY, SHARON L CHECK BANK: 94-77 NUM: 1453	$-69.89	$134.98
08/21/2009	PAYMENT	PERRY, SHARON L CHECK BANK: 94-77 NUM: 1432	$-69.86	$204.87
08/18/2009	AMENDMENT	adj pmt gp	$1.56	$274.73
07/13/2009	BILL	WILLIAMS, RICHARD L & SUSAN M	$273.17	$273.17
03/18/2009	PAYMENT	PERRY, SUSAN CHECK BANK: 94-77 NUM: 1378	$-4.32	$0.00
03/10/2009	PAYMENT	PERRY, SHARON CHECK BANK: 94-77 NUM: 1365	$-60.03	$4.32
01/08/2009	PAYMENT	PERRY, SHARON L CHECK BANK: 94-77 NUM: 1349	$-69.03	$64.35
10/22/2008	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-77 NUM: 1318	$-69.03	$133.38
10/22/2008	AMENDMENT	adj pmt gp	$-0.05	$202.41
10/22/2008	AMENDMENT	adj pmt gp	$2.34	$202.46
10/22/2008	AMENDMENT	adj pmt gp	$2.34	$200.12
09/02/2008	PAYMENT	PERRY, SHARON CHECK BANK: 94-77 NUM: 1295	$-69.00	$197.78
07/14/2008	BILL	WILLIAMS, RICHARD L & SUSAN M	$266.78	$266.78