Tax Account 001-198-01

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Owners

ANDREOLA, MICHELLE & CANTRELL,M
BOX 161
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	001-198-01
Account Type	Real Estate
Location	0 NEVADA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-198-01

Account Type

Real Estate

Location

0 NEVADA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.43
Total	$71.43
Paid	$71.43
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

$71.43

Total

$71.43

Paid

$71.43

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	$71.43	$0.00	$71.43	$71.43	$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	$71.43	$0.00	$71.43	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$72.88	$6.56	$79.44	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CANTRELL, MICHELL & DARLA CHECK 17021	$-71.43	$0.00
07/15/2024	BILL	ANDREOLA, MICHELLE & CANTRELL,M	$71.43	$71.43
08/25/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16935	$-71.43	$0.00
07/11/2023	BILL	ANDREOLA, MICHELLE & CANTRELL,	$71.43	$71.43
08/22/2022	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16792	$-72.88	$0.00
07/14/2022	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/19/2021	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16638	$-72.88	$0.00
07/19/2021	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/12/2020	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16490	$-72.88	$0.00
07/08/2020	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/20/2019	PAYMENT	CANTRELL MITCHELL & DARLA CHECK BANK: 947074 NUM: 16294	$-72.88	$0.00
07/14/2019	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
10/24/2018	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16124	$-79.44	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$79.44
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$75.80
07/11/2018	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/24/2017	PAYMENT	CANTRELL DARLA CHECK BANK: 947074 NUM: 15788	$-72.88	$0.00
07/19/2017	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/29/2016	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 94-77 NUM: 144	$-72.88	$0.00
07/14/2016	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/18/2015	PAYMENT	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 94-169 NUM: 1031	$-72.88	$0.00
07/09/2015	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/20/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 111	$-72.88	$0.00
07/09/2014	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/21/2013	PAYMENT	ANDREOLA, MICHELLE & PAUL CHECK BANK: 94-7074 NUM: 1189	$-72.88	$0.00
07/11/2013	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
08/21/2012	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 1097	$-72.88	$0.00
07/13/2012	BILL	ANDREOLA, MICHELLE & CANTRELL,	$72.88	$72.88
12/07/2011	PAYMENT	CANTRELL, DARLA-WINROD CHECK BANK: 94-7074 NUM: 13643	$-75.11	$0.00
11/17/2011	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 53349	$-4.33	$75.11
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$79.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$75.80
07/13/2011	BILL	CANTRELL, DARLA-WINROD	$72.88	$72.88
08/17/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12847	$-72.88	$0.00
07/08/2010	BILL	CANTRELL, DARLA-WINROD	$72.88	$72.88
07/31/2009	PAYMENT	WINROD, SHIRLEY/CANTRELL,DARLA CHECK BANK: 94-72 NUM: 2632	$-72.88	$0.00
07/13/2009	BILL	WINROD, SHIRLEY A & CANTRELL,	$72.88	$72.88
08/06/2008	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 1890	$-72.17	$0.00
07/14/2008	BILL	WINROD, SHIRLEY A & CANTRELL,	$72.17	$72.17
08/02/2007	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 11194	$-72.17	$0.00
07/13/2007	BILL	WINROD, SHIRLEY	$72.17	$72.17
07/27/2006	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 10520	$-72.17	$0.00
07/16/2006	BILL	WINROD, SHIRLEY	$72.17	$72.17
08/05/2005	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9980	$-72.17	$0.00
07/26/2005	BILL	WINROD, SHIRLEY	$72.17	$72.17
07/28/2004	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9368	$-72.17	$0.00
07/13/2004	BILL	WINROD, SHIRLEY	$72.17	$72.17
08/13/2003	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8851	$-72.15	$0.00
07/22/2003	BILL	WINROD, SHIRLEY	$72.15	$72.15
07/29/2002	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8273	$-67.93	$0.00
07/11/2002	BILL	WINROD, SHIRLEY	$67.93	$67.93
08/09/2001	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7689	$-67.86	$0.00
07/13/2001	BILL	WINROD, SHIRLEY	$67.86	$67.86
11/22/2000	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7250	$-73.90	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$73.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.71	$70.51
07/10/2000	BILL	WINROD, SHIRLEY	$67.80	$67.80
08/11/1999	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 6427	$-67.67	$0.00
07/17/1999	BILL	WINROD, SHIRLEY	$67.67	$67.67
08/03/1998	PAYMENT	WINROD CHECK	$-72.69	$0.00
07/10/1998	BILL	WINROD, SHIRLEY	$72.69	$72.69
08/12/1997	PAYMENT	WINROD, SHIRLEY CHECK	$-25.04	$0.00
07/20/1997	BILL	WINROD, SHIRLEY	$25.04	$25.04
08/07/1996	PAYMENT	SHIRLEY WINROD	$-24.42	$0.00
07/15/1996	BILL	WINROD, SHIRLEY	$24.42	$24.42