Tax Account 001-215-04
Owners
CUTLER FAMILY TRUST
3740 JAGGED ROCK ROAD
RENO, NV 89502-0000
THOLL, TERRY C
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 001-215-04 |
|---|---|
| Account Type | Real Estate |
| Location | 221 COURT ST AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $163.77 |
| Total | $166.77 |
| Paid | $166.77 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $159.73 | $0.00 | $159.73 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $157.76 | $0.00 | $157.76 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $157.21 | $0.00 | $157.21 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $156.66 | $0.00 | $156.66 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $154.84 | $0.00 | $154.84 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $153.09 | $0.00 | $153.09 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $153.82 | $0.00 | $153.82 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $153.57 | $0.00 | $153.57 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $153.82 | $0.00 | $153.82 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $154.08 | $0.00 | $154.08 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | TICKLED PINK TR CREDIT CC | $-166.77 | $0.00 |
| 07/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ | $3.00 | $166.77 |
| 07/15/2024 | BILL | CUTLER FAMILY TRUST | $163.77 | $163.77 |
| 08/03/2023 | PAYMENT | TICKLED PINK CREDIT: D BANK: CC NUM: CC | $-159.73 | $0.00 |
| 07/11/2023 | BILL | CUTLER FAMILY TRUST | $159.73 | $159.73 |
| 08/08/2022 | PAYMENT | TICKLED PINK TR CREDIT: D BANK: CC NUM: CC | $-157.76 | $0.00 |
| 07/14/2022 | BILL | CUTLER FAMILY TRUST | $157.76 | $157.76 |
| 07/30/2021 | PAYMENT | TICKLED PINK TR CREDIT: D BANK: CC NUM: CC | $-157.21 | $0.00 |
| 07/19/2021 | BILL | CUTLER FAMILY TRUST | $157.21 | $157.21 |
| 07/30/2020 | PAYMENT | TICKLED PINK TR CREDIT: D BANK: CC NUM: CC | $-156.66 | $0.00 |
| 07/08/2020 | BILL | CUTLER FAMILY TRUST | $156.66 | $156.66 |
| 08/01/2019 | PAYMENT | TICKLED PINK CREDIT: D BANK: CC NUM: CC | $-154.84 | $0.00 |
| 07/14/2019 | BILL | CUTLER FAMILY TRUST | $154.84 | $154.84 |
| 08/02/2018 | PAYMENT | TICKLED PINK TR CREDIT: D BANK: CC NUM: CC | $-153.09 | $0.00 |
| 07/11/2018 | BILL | CUTLER FAMILY TRUST | $153.09 | $153.09 |
| 08/14/2017 | PAYMENT | TICKLED PINK TR CREDIT: D BANK: CC NUM: CC | $-153.82 | $0.00 |
| 07/19/2017 | BILL | CUTLER FAMILY TRUST | $153.82 | $153.82 |
| 08/30/2016 | PAYMENT | CUTLER FAMILY TRUST CREDIT: D BANK: CC NUM: CC | $-153.57 | $0.00 |
| 07/14/2016 | BILL | CUTLER FAMILY TRUST | $153.57 | $153.57 |
| 08/06/2015 | PAYMENT | TICKLED PINK CREDIT: D BANK: CC NUM: CC | $-153.82 | $0.00 |
| 07/09/2015 | BILL | CUTLER FAMILY TRUST | $153.82 | $153.82 |
| 07/31/2014 | PAYMENT | TICKELD PINK CREDIT: D BANK: CC NUM: CC | $-154.08 | $0.00 |
| 07/09/2014 | BILL | CUTLER FAMILY TRUST | $154.08 | $154.08 |
| 08/14/2013 | PAYMENT | TICKLED PINK CREDIT: D BANK: CC NUM: CC | $-153.82 | $0.00 |
| 07/11/2013 | BILL | CUTLER FAMILY TRUST | $153.82 | $153.82 |
| 08/14/2012 | PAYMENT | THOLL,TERRY C. CHECK BANK: 94-72 NUM: 9218 | $-164.13 | $0.00 |
| 07/13/2012 | BILL | CUTLER FAMILY TRUST | $164.13 | $164.13 |
| 08/08/2011 | PAYMENT | CUTLER FAMILY TRUST CHECK BANK: 94-77 NUM: 9210 | $-160.42 | $0.00 |
| 07/13/2011 | BILL | CUTLER FAMILY TRUST | $160.42 | $160.42 |
| 02/28/2011 | PAYMENT | THOLL, TERRY C CHECK BANK: 94-72 NUM: 5405 | $-169.12 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.05 | $169.12 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.93 | $162.07 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.58 | $158.14 |
| 07/08/2010 | BILL | CUTLER FAMILY TRUST | $156.56 | $156.56 |
| 07/30/2009 | PAYMENT | THOLL, TERRY CHECK BANK: 94-77 NUM: 9193 | $-151.99 | $0.00 |
| 07/13/2009 | BILL | CUTLER FAMILY TRUST | $151.99 | $151.99 |
| 08/14/2008 | PAYMENT | THOLL, TERRY CHECK BANK: 94-77 NUM: 9163 | $-147.56 | $0.00 |
| 07/14/2008 | BILL | CUTLER FAMILY TRUST | $147.56 | $147.56 |
| 08/07/2007 | PAYMENT | THOLL, TERRY CHECK BANK: 94-77 NUM: 9095 | $-143.26 | $0.00 |
| 07/13/2007 | BILL | CUTLER FAMILY TRUST | $143.26 | $143.26 |
| 11/03/2006 | PAYMENT | RELTUC ENTERPRISES CHECK BANK: 94-77 NUM: 3639 | $-108.41 | $0.00 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.43 | $108.41 |
| 08/10/2006 | PAYMENT | RELTUC ENTERPRISES CHECK BANK: 94-77 NUM: 3625 | $-35.67 | $106.98 |
| 07/16/2006 | BILL | CUTLER FAMILY TRUST | $142.65 | $142.65 |
| 08/22/2005 | PAYMENT | CUTLER, FRED A & HARRIET G CHECK BANK: 94-77 NUM: 8107 | $-138.75 | $0.00 |
| 07/26/2005 | BILL | CUTLER FAMILY TRUST | $138.75 | $138.75 |
| 07/28/2004 | PAYMENT | RELTUC ENTERPRISES-CUTLER CHECK BANK: 94-77 NUM: 3508 | $-138.57 | $0.00 |
| 07/13/2004 | BILL | CUTLER FAMILY TRUST | $138.57 | $138.57 |
| 08/06/2003 | PAYMENT | RELTUC ENTERPRISES/CUTLER CHECK BANK: 94-77 NUM: 3444 | $-138.16 | $0.00 |
| 07/22/2003 | BILL | CUTLER FAMILY TRUST | $138.16 | $138.16 |
| 07/29/2002 | PAYMENT | CUTLER FAMILY TRUST CHECK BANK: 94-77 NUM: 6946 | $-131.10 | $0.00 |
| 07/11/2002 | BILL | CUTLER FAMILY TRUST | $131.10 | $131.10 |
| 07/26/2001 | PAYMENT | RELTUC ENTERPRISES CHECK BANK: 94-77 NUM: 3318 | $-130.26 | $0.00 |
| 07/13/2001 | BILL | CUTLER FAMILY TRUST | $130.26 | $130.26 |
| 08/01/2000 | PAYMENT | CUTLER FAMILY TRUST CHECK BANK: 94-106 NUM: 3183 | $-130.17 | $0.00 |
| 07/10/2000 | BILL | CUTLER FAMILY TRUST | $130.17 | $130.17 |
| 08/20/1999 | PAYMENT | CUTLER FAMILY TRUST CHECK BANK: 94-106 NUM: 3116 | $-129.92 | $0.00 |
| 07/17/1999 | BILL | CUTLER FAMILY TRUST | $129.92 | $129.92 |
| 08/12/1998 | PAYMENT | CUTLER FAMILY TRUST CHECK | $-138.86 | $0.00 |
| 07/10/1998 | BILL | CUTLER FAMILY TRUST | $138.86 | $138.86 |
| 08/04/1997 | PAYMENT | CUTLER FAMILY TRUST CHECK | $-112.94 | $0.00 |
| 07/20/1997 | BILL | CUTLER FAMILY TRUST | $112.94 | $112.94 |
| 08/14/1996 | PAYMENT | CUTLER FAMILY TRUST | $-110.15 | $0.00 |
| 07/15/1996 | BILL | CUTLER FAMILY TRUST | $110.15 | $110.15 |