Tax Account 001-165-02

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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	001-165-02
Account Type	Real Estate
Location	0 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-165-02

Account Type

Real Estate

Location

0 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.51
Total	$32.21
Paid	$32.21
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

$25.51

Total

$32.21

Paid

$32.21

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	$25.51	$0.67	$25.51	$26.18	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.84	$0.00	$0.84	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.01	$0.00	$1.01	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.18	$0.00	$4.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$25.51	$8.62	$34.13	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$25.51	$1.02	$26.53	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	WILLIAMS, SUSAN M CHECK 6330	$-23.49	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$23.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$20.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$19.31
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$18.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$17.46
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-8.72	$16.79
07/15/2024	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
07/17/2023	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 94-7074 NUM: 220181	$-25.51	$0.00
07/11/2023	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
08/17/2022	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6191	$-25.51	$0.00
07/14/2022	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
05/03/2022	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6168	$-34.13	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$34.13
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.79	$31.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.53	$29.34
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.28	$27.81
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$26.53
07/19/2021	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
08/07/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5994	$-25.51	$0.00
07/08/2020	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
08/16/2019	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5970	$-25.51	$0.00
07/14/2019	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
08/03/2018	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5757	$-25.51	$0.00
07/11/2018	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
09/22/2017	PAYMENT	WILLIAMS SUSAN CHECK BANK: 91598 NUM: 000	$-1.02	$0.00
09/12/2017	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 94206 NUM: 4500	$-25.51	$1.02
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.53
07/19/2017	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
08/08/2016	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5691	$-25.51	$0.00
07/14/2016	BILL	WILLIAMS, SUSAN M	$25.51	$25.51
08/06/2015	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5548	$-25.51	$0.00
07/09/2015	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.51	$25.51
08/29/2014	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5359	$-25.51	$0.00
07/09/2014	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.51	$25.51
01/13/2014	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 4087	$-27.81	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$27.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$26.53
07/11/2013	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.51	$25.51
09/28/2012	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5053	$-26.53	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$26.53
07/13/2012	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.51	$25.51
09/29/2011	PAYMENT	WILLIAMS,RICHARD L & SUSAN M CHECK BANK: 91-598 NUM: 4817	$-26.53	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$26.53
07/13/2011	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.51	$25.51
08/23/2010	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 94-206 NUM: 4572	$-25.51	$0.00
07/08/2010	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.51	$25.51
03/04/2010	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-206 NUM: 4487	$-29.34	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.53	$29.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$27.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.53
07/13/2009	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.51	$25.51
08/26/2008	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-206 NUM: 4057	$-25.26	$0.00
07/14/2008	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.26	$25.26
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-25.26	$0.00
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.26	$25.26
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-27.53	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.26	$27.53
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$26.27
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.26	$25.26
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-32.82	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$32.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.77	$30.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.52	$29.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.26	$27.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.01	$26.27
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.26	$25.26
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-32.82	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$32.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.77	$30.82
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$29.05
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.26	$27.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$26.27
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.26	$25.26
10/06/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2367	$-26.26	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$26.26
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.25	$25.25
08/21/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2003	$-23.78	$0.00
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$23.78	$23.78
05/06/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1918	$-30.99	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$30.99
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.66	$28.99
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.43	$27.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.19	$25.90
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.95	$24.71
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$23.76	$23.76
08/30/2000	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 11-7000 NUM: 1380	$-23.74	$0.00
07/10/2000	BILL	WILLIAMS, RICHARD L & SUSAN M	$23.74	$23.74
03/17/2000	PAYMENT	WILLLIAMS, SUSAN CHECK BANK: 94-8014 NUM: 2981	$-27.26	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.42	$27.26
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.19	$25.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.95	$24.65
07/17/1999	BILL	WILLIAMS, RICHARD L & SUSAN M	$23.70	$23.70
03/10/1999	PAYMENT	WILLIAMS CHECK	$-29.27	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.53	$29.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.27	$27.74
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$26.47
07/10/1998	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.45	$25.45
05/01/1998	PAYMENT	WILLIAMS CHECK	$-32.54	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$32.54
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.75	$30.54
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$28.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.25	$27.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.00	$26.04
07/20/1997	BILL	WILLIAMS, RICHARD L & SUSAN M	$25.04	$25.04
05/02/1997	PAYMENT	WOODS & WILLIAMS CHECK	$-31.80	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$31.80
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.71	$29.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.47	$28.09
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$26.62
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.40
07/15/1996	BILL	WILLIAMS, RICHARD L & SUSAN M	$24.42	$24.42