Tax Account 001-202-06

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Owners

JOLLY, CYNTHIA & STEVENS, NEAL
PO BOX 195
AUSTIN, NV 89310

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

Account Summary

Account ID	001-202-06
Account Type	Real Estate
Location	195 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-202-06

Account Type

Real Estate

Location

195 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.19
Total	$751.19
Paid	$751.19
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

$751.19

Total

$751.19

Paid

$751.19

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	$190.19	$0.00	$190.19	$190.19	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.31	$0.00	$729.31	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$708.06	$0.00	$708.06	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$687.44	$0.00	$687.44	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$671.32	$0.00	$671.32	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$651.76	$0.00	$651.76	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$632.79	$20.65	$653.44	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$549.18	$0.00	$549.18	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$533.19	$24.05	$557.24	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$517.65	$0.00	$517.65	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$502.56	$0.00	$502.56	$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	CORELOGIC WT	$-187.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-187.00	$187.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-187.00	$374.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-190.19	$561.00
07/15/2024	BILL	JOLLY, CYNTHIA & STEVENS, NEAL	$751.19	$751.19
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-182.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-182.00	$182.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-182.00	$364.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-183.31	$546.00
07/11/2023	BILL	JOLLY, CYNTHIA & STEVENS, NEAL	$729.31	$729.31
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-177.01	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-177.01	$177.01
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.01	$354.02
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.03	$531.03
07/14/2022	BILL	JOLLY, CYNTHIA & STEVENS, NEAL	$708.06	$708.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.86	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.86	$171.86
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.86	$343.72
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.86	$515.58
07/19/2021	BILL	JOLLY, CYNTHIA & STEVENS, NEAL	$687.44	$687.44
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.83	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-167.83	$167.83
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-167.83	$335.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-167.83	$503.49
07/08/2020	BILL	JOLLY, CYNTHIA & STEVENS, NEAL	$671.32	$671.32
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-162.94	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-162.94	$162.94
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-162.94	$325.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-162.94	$488.82
07/14/2019	BILL	JOLLY, CYNTHIA & STEVENS, NEAL	$651.76	$651.76
06/10/2019	PAYMENT	U.S. DEPARTMENT OF AGRICULTURE CHECK BANK: 641278 NUM: 10559845	$-178.84	$0.00
06/04/2019	INTEREST	Monthly Interest	$1.32	$178.84
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$177.52
05/08/2019	PENALTY	2nd warning letter	$3.00	$170.52
05/08/2019	PENALTY	1st warning letter	$3.00	$167.52
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.33	$164.52
11/21/2018	PAYMENT	U.S DEPARTMENT OF AGRICULTURE CHECK BANK: 6479 NUM: 10550317	$-158.19	$158.19
09/24/2018	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 106513	$-158.19	$316.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.22	$474.57
07/11/2018	BILL	TAYLOR, JOEL	$632.79	$632.79
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-137.29	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-137.29	$137.29
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-137.29	$274.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-137.31	$411.87
07/19/2017	BILL	TAYLOR, JOEL	$549.18	$549.18
02/07/2017	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 9-32 NUM: 104669	$-138.32	$0.00
02/06/2017	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 9-32 NUM: 104583	$-133.00	$138.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$271.32
11/15/2016	PAYMENT	TAYLOR, JOEL & KATHRYN CREDIT: D BANK: CC NUM: CC	$-285.92	$266.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.36	$551.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.37	$538.56
07/14/2016	BILL	TAYLOR, JOEL & KATHRYN	$533.19	$533.19
08/31/2015	PAYMENT	TAYLOR, JOEL & KATHRYN CREDIT: D BANK: CC NUM: CC	$-517.65	$0.00
07/09/2015	BILL	TAYLOR, JOEL & KATHRYN	$517.65	$517.65
01/12/2015	PAYMENT	TAYLOR, JOEL & KATHRYN CREDIT: D BANK: CC NUM: CC	$-250.00	$0.00
08/26/2014	PAYMENT	TAYLOR, JOEL & KATHRYN CREDIT: D BANK: CC NUM: CC	$-252.56	$250.00
07/09/2014	BILL	TAYLOR, JOEL & KATHRYN	$502.56	$502.56
03/13/2014	PAYMENT	TAYLOR, JOEL & KATHRYN CREDIT: D BANK: CC NUM: CC	$-246.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$246.84
10/29/2013	PAYMENT	TAYLOR, JOEL & KATHRYN CREDIT: D BANK: CC NUM: CC	$-250.92	$242.00
10/28/2013	AMENDMENT	pmt recvd prior to penalty gp	$-12.30	$492.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.30	$505.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.00	$492.92
07/11/2013	BILL	TAYLOR, JOEL & KATHRYN	$487.92	$487.92
02/26/2013	PAYMENT	TAYLOR, JOEL & KATHRYN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-240.72	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.72	$240.72
10/09/2012	PAYMENT	TAYLOR, JOEL & KATHRYN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-118.00	$236.00
08/15/2012	PAYMENT	TAYLOR, JOEL CHECK BANK: 94-7074 NUM: 1057	$-119.70	$354.00
07/13/2012	BILL	TAYLOR, JOEL & KATHRYN	$473.70	$473.70
02/28/2012	PAYMENT	TAYLOR, JOEL CHECK BANK: 94-7074 NUM: 1041	$-114.97	$0.00
01/17/2012	PAYMENT	TAYLOR, JOEL CHECK BANK: 94-7074 NUM: 1035	$-114.97	$114.97
10/05/2011	PAYMENT	TAYLOR, JOEL & KATHRYN CHECK BANK: 94-7074 NUM: 1024	$-114.97	$229.94
08/09/2011	PAYMENT	TAYLOR, JOEL & KATHRYN CHECK BANK: 94-7074 NUM: 1018	$-114.99	$344.91
07/13/2011	BILL	TAYLOR, JOEL & KATHRYN	$459.90	$459.90
02/16/2011	PAYMENT	TAYLOR, JOEL & KATHRYN CHECK BANK: 24-680 NUM: 2178	$-116.00	$0.00
01/07/2011	PAYMENT	TAYLOR, JOEL & KATHRYN CHECK BANK: 24-680 NUM: 2172	$-116.00	$116.00
10/06/2010	PAYMENT	TAYLOR, JOEL & KATHRYN CHECK BANK: 24-680 NUM: 2161	$-116.00	$232.00
08/04/2010	PAYMENT	TAYLOR, JOEL & KATHRYN CHECK BANK: 15-51 NUM: 378146018	$-119.19	$348.00
07/08/2010	BILL	TAYLOR, JOEL & KATHRYN	$467.19	$467.19
11/13/2009	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-116043	$-233.58	$0.00
09/29/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4000	$-116.79	$233.58
08/28/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-7400 NUM: 3995	$-116.82	$350.37
08/17/2009	AMENDMENT	chg to non- exempt status gp	$467.19	$467.19