Tax Account 001-167-02

Print Page · · Payments Cart · New Search

Owners

WOOLLEY, ROBERT S & SUSAN
P O BOX 134
AUSTIN, NV 89310

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

Account Summary

Account ID	001-167-02
Account Type	Real Estate
Location	210 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-167-02

Account Type

Real Estate

Location

210 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.59
Total	$293.57
Paid	$293.57
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

$290.59

Total

$293.57

Paid

$293.57

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	$74.59	$2.98	$74.59	$77.57	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.12	$22.72	$304.84	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$273.90	$2.74	$276.64	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$265.92	$0.00	$265.92	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$259.67	$0.00	$259.67	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$252.12	$2.52	$254.64	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$244.77	$0.00	$244.77	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$237.63	$0.00	$237.63	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$230.73	$2.39	$233.12	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$224.01	$4.99	$229.00	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$217.47	$0.00	$217.47	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	WOOLLEY, ROBERT S & SUSAN CHECK 4315	$-293.57	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$293.57
07/15/2024	BILL	WOOLLEY, ROBERT S & SUSAN	$290.59	$290.59
02/05/2024	PAYMENT	WOOLEY, ROBERT CHECK 4513	$-304.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$304.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.11	$292.11
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.88	$285.00
07/11/2023	BILL	WOOLLEY, ROBERT S & SUSAN	$282.12	$282.12
09/13/2022	PAYMENT	WOOLLEY, SUSAN CHECK BANK: 9472 NUM: 4035	$-276.64	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.74	$276.64
07/14/2022	BILL	WOOLLEY, ROBERT S & SUSAN	$273.90	$273.90
08/26/2021	PAYMENT	WOOLEY, ROBERT CHECK BANK: 9472 NUM: 4645	$-265.92	$0.00
07/19/2021	BILL	WOOLLEY, ROBERT S & SUSAN	$265.92	$265.92
08/25/2020	PAYMENT	WOOLEY, ROBERT CHECK BANK: 9472 NUM: 4208	$-259.67	$0.00
07/08/2020	BILL	WOOLLEY, ROBERT S & SUSAN	$259.67	$259.67
10/11/2019	PAYMENT	WOOLLEY, ROBERT CHECK BANK: 9472 NUM: 4595	$-254.64	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$254.64
07/14/2019	BILL	WOOLLEY, ROBERT S & SUSAN	$252.12	$252.12
05/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 3806	$-244.77	$0.00
05/07/2019	AMENDMENT	adj pmt jj	$-2.55	$244.77
05/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 3806	$244.77	$247.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.10	$2.55
09/24/2018	VOID	WOOLLEY, ROBERT CHECK BANK: 9472 NUM: 3806	$-244.77	$2.45
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$247.22
07/11/2018	BILL	WOOLLEY, ROBERT S & SUSAN	$244.77	$244.77
08/29/2017	PAYMENT	WOOLLEY ROBERT CHECK BANK: 9472 NUM: 4078	$-237.63	$0.00
07/19/2017	BILL	WOOLLEY, ROBERT S & SUSAN	$237.63	$237.63
10/11/2016	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3888	$-2.39	$0.00
09/06/2016	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3857	$-230.73	$2.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.39	$233.12
07/14/2016	BILL	WOOLLEY, ROBERT S & SUSAN	$230.73	$230.73
08/31/2015	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3652	$-229.00	$0.00
08/31/2015	AMENDMENT	1st installment penalty gp	$4.99	$229.00
07/09/2015	BILL	WOOLLEY, ROBERT S & SUSAN	$224.01	$224.01
08/05/2014	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3465	$-217.47	$0.00
07/09/2014	BILL	WOOLLEY, ROBERT S & SUSAN	$217.47	$217.47
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3343	$-211.14	$0.00
11/22/2013	AMENDMENT	adj pmt gp	$-2.21	$211.14
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3343	$211.14	$213.35
09/26/2013	VOID	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3343	$-211.14	$2.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$213.35
07/11/2013	BILL	WOOLLEY, ROBERT S & SUSAN	$211.14	$211.14
08/24/2012	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3173	$-204.99	$0.00
07/13/2012	BILL	WOOLLEY, ROBERT S & SUSAN	$204.99	$204.99
08/24/2011	PAYMENT	WOOLLEY, ROBERT S & SUSAN CHECK BANK: 94-72 NUM: 3042	$-197.30	$0.00
07/13/2011	BILL	WOOLLEY, ROBERT S & SUSAN	$197.30	$197.30
02/25/2011	PAYMENT	WOOLLEY, SUSAN CHECK BANK: 94-7074 NUM: 1193	$-5.93	$0.00
02/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1061	$-201.63	$5.93
02/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1061	$201.63	$207.56
02/16/2011	AMENDMENT	adj pmt gp	$3.86	$5.93
09/16/2010	VOID	WOOLLEY, SUSAN L CHECK BANK: 94-7074 NUM: 1061	$-201.63	$2.07
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$203.70
07/08/2010	BILL	WOOLLEY, ROBERT S & SUSAN	$201.63	$201.63
08/26/2009	PAYMENT	WOOLLEY, ROBERT S CHECK BANK: 94-72 NUM: 2744	$-203.53	$0.00
07/13/2009	BILL	WOOLLEY, ROBERT S & SUSAN	$203.53	$203.53
08/27/2008	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 11480	$-194.71	$0.00
07/14/2008	BILL	WOOLLEY, ROBERT S & SUSAN	$194.71	$194.71
08/07/2007	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 11138	$-96.28	$0.00
07/13/2007	BILL	MOCK, KAREN O	$96.28	$96.28
01/23/2007	AMENDMENT	adj penalty-honored quote gp	$-0.19	$0.00
10/26/2006	PAYMENT	WOOLLEY, ROBERT & SUSAN CHECK BANK: 94-7074 NUM: 10647	$-3.84	$0.19
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$4.03
09/14/2006	PAYMENT	WOOLLEY, ROBERT & SUSAN/INTERN CHECK BANK: 94-7074 NUM: 10261	$-95.99	$3.84
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.84	$99.83
07/16/2006	BILL	MOCK, KAREN O	$95.99	$95.99
08/25/2005	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 9646	$-94.11	$0.00
07/26/2005	BILL	MOCK, KAREN O	$94.11	$94.11
08/18/2004	PAYMENT	WOOLLEY, ROBERT & SUSAN CHECK BANK: 94-7074 NUM: 8717	$-94.04	$0.00
07/13/2004	BILL	MOCK, KAREN O	$94.04	$94.04
08/28/2003	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 675	$-93.83	$0.00
07/22/2003	BILL	MOCK, KAREN O	$93.83	$93.83
08/16/2002	PAYMENT	SAYLER, HAROLD B & KAREN MOCK CHECK BANK: 94-77 NUM: 6000	$-88.65	$0.00
07/11/2002	BILL	MOCK, KAREN O	$88.65	$88.65
08/26/2001	PAYMENT	SAYLER, KAREN MOCK CHECK BANK: 94-77 NUM: 5596	$-88.20	$0.00
07/13/2001	BILL	MOCK, KAREN O	$88.20	$88.20
08/21/2000	PAYMENT	SAYLER, HAROLD & KAREN MOCK CHECK BANK: 94-77 NUM: 5157	$-88.13	$0.00
07/10/2000	BILL	MOCK, KAREN O	$88.13	$88.13
08/25/1999	PAYMENT	SAYLER, HAROLD & KAREN CHECK BANK: 94-771224 NUM: 4785	$-87.95	$0.00
07/17/1999	BILL	MOCK, KAREN O	$87.95	$87.95
08/28/1998	PAYMENT	SAYLER CHECK	$-94.24	$0.00
07/10/1998	BILL	MOCK, KAREN O	$94.24	$94.24
09/02/1997	PAYMENT	KAREN MOCK CHECK	$-64.33	$0.00
07/20/1997	BILL	MOCK, KAREN O	$64.33	$64.33
08/26/1996	PAYMENT	MOCK, KAREN O	$-62.75	$0.00
07/15/1996	BILL	MOCK, KAREN O	$62.75	$62.75