Tax Account 001-163-06

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Owners

UTTER LIVING TRUST, GAIL R
GAIL R UTTER, TRUSTEE
PO BOX 216
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	001-163-06
Account Type	Real Estate
Location	189 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-163-06

Account Type

Real Estate

Location

189 BATEMAN STREET

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	$9.47	$0.00	$9.47	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 788	$-10.20	$0.00
07/15/2024	BILL	UTTER LIVING TRUST, GAIL R	$10.20	$10.20
08/25/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 657	$-10.20	$0.00
07/11/2023	BILL	UTTER LIVING TRUST, GAIL R	$10.20	$10.20
08/18/2022	PAYMENT	UTTER, G R CHECK BANK: 947014 NUM: 529	$-9.47	$0.00
07/14/2022	BILL	UTTER, GAIL RAE	$9.47	$9.47
08/13/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 401	$-9.47	$0.00
07/19/2021	BILL	UTTER, GAIL RAE	$9.47	$9.47
08/13/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 282	$-9.47	$0.00
07/08/2020	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/14/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 137	$-9.47	$0.00
07/14/2019	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/21/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3373	$-9.47	$0.00
07/11/2018	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/24/2017	PAYMENT	G UTTER CHECK BANK: 948014 NUM: 3609	$-9.47	$0.00
07/19/2017	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3460	$-9.47	$0.00
07/14/2016	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/19/2015	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3281	$-9.47	$0.00
07/09/2015	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/18/2014	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2856	$-9.47	$0.00
07/09/2014	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/22/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3115	$-9.47	$0.00
07/11/2013	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/21/2012	PAYMENT	UTTER,G CHECK BANK: 94-8014 NUM: 2963	$-9.47	$0.00
07/13/2012	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/18/2011	PAYMENT	UTTER,GAIL R AND JET A CHECK BANK: 94-8014 NUM: 2650	$-9.47	$0.00
07/13/2011	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/26/2010	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2541	$-9.47	$0.00
07/08/2010	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/24/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2445	$-9.47	$0.00
07/13/2009	BILL	UTTER, GAIL RAE & JET ALLEN	$9.47	$9.47
08/26/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2447	$-9.38	$0.00
07/14/2008	BILL	UTTER, JERRY & GAIL RAE	$9.38	$9.38
08/24/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2299	$-9.38	$0.00
07/13/2007	BILL	UTTER, JERRY & GAIL RAE	$9.38	$9.38
08/25/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2149	$-9.38	$0.00
07/16/2006	BILL	UTTER, JERRY & GAIL RAE	$9.38	$9.38
08/25/2005	PAYMENT	UTTER, GAIL R & J CHECK BANK: 8014-3212 NUM: 1984	$-9.38	$0.00
07/26/2005	BILL	UTTER, JERRY & GAIL RAE	$9.38	$9.38
08/27/2004	PAYMENT	UTTER, GAIL & JET CHECK BANK: 8014-3212 NUM: 1804	$-9.38	$0.00
07/13/2004	BILL	UTTER, JERRY & GAIL RAE	$9.38	$9.38
08/27/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1569	$-9.38	$0.00
07/22/2003	BILL	UTTER, JERRY & GAIL RAE	$9.38	$9.38
08/20/2002	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1282	$-8.83	$0.00
07/11/2002	BILL	UTTER, JERRY & GAIL RAE	$8.83	$8.83
08/28/2001	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1014	$-8.84	$0.00
07/13/2001	BILL	UTTER, JERRY & GAIL RAE	$8.84	$8.84
08/30/2000	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 11-7000 NUM: 1380	$-8.84	$0.00
07/10/2000	BILL	WILLIAMS, RICHARD L & SUSAN M	$8.84	$8.84
03/17/2000	PAYMENT	WILLLIAMS, SUSAN CHECK BANK: 94-8014 NUM: 2981	$-10.13	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.53	$10.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.44	$9.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.35	$9.16
07/17/1999	BILL	WILLIAMS, RICHARD L & SUSAN M	$8.81	$8.81
03/10/1999	PAYMENT	WILLIAMS CHECK	$-10.88	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.57	$10.88
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.47	$10.31
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.38	$9.84
07/10/1998	BILL	WILLIAMS, RICHARD L & SUSAN M	$9.46	$9.46
05/01/1998	PAYMENT	WILLIAMS CHECK	$-13.33	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$13.33
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.65	$11.33
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.56	$10.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.46	$10.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.37	$9.66
07/20/1997	BILL	WILLIAMS, RICHARD L & SUSAN M	$9.29	$9.29
05/02/1997	PAYMENT	WOODS & WILLIAMS CHECK	$-13.05	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$13.05
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.63	$11.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.54	$10.42
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.45	$9.88
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.36	$9.43
07/15/1996	BILL	WILLIAMS, RICHARD L & SUSAN M	$9.07	$9.07