Tax Account 001-282-02

Print Page · · Payments Cart · New Search

Owners

GORMLEY, JOHN
PO BOX 248
AUSTIN, NV 89310

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

Account Summary

Account ID	001-282-02
Account Type	Real Estate
Location	251 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-282-02

Account Type

Real Estate

Location

251 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.07
Total	$714.07
Paid	$714.07
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

$714.07

Total

$714.07

Paid

$714.07

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	$180.07	$0.00	$180.07	$180.07	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.27	$0.00	$693.27	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$670.46	$0.00	$670.46	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$650.92	$0.00	$650.92	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$635.66	$0.00	$635.66	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$613.59	$0.00	$613.59	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$595.72	$20.85	$616.57	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$578.37	$0.00	$578.37	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$576.08	$0.00	$576.08	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$574.40	$0.00	$574.40	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$574.54	$8.72	$583.26	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GORMLEY, JOHN CHECK 546	$-714.07	$0.00
07/15/2024	BILL	GORMLEY, JOHN	$714.07	$714.07
07/17/2023	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-77 NUM: 529	$-693.27	$0.00
07/11/2023	BILL	GORMLEY, JOHN	$693.27	$693.27
08/16/2022	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 688	$-670.46	$0.00
07/14/2022	BILL	GORMLEY, JOHN	$670.46	$670.46
08/02/2021	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 659	$-650.92	$0.00
07/19/2021	BILL	GORMLEY, JOHN	$650.92	$650.92
07/27/2020	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 643	$-635.66	$0.00
07/08/2020	BILL	GORMLEY, JOHN	$635.66	$635.66
08/19/2019	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 478	$-613.59	$0.00
07/14/2019	BILL	GORMLEY, JOHN	$613.59	$613.59
04/30/2019	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 467	$-318.71	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.89	$318.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.96	$303.82
10/12/2018	PAYMENT	SLOAN, KELLY CHECK BANK: 947074 NUM: 1312	$-148.93	$297.86
08/28/2018	PAYMENT	SLOAN KELLY A CHECK BANK: 947074 NUM: 1295	$-148.93	$446.79
07/11/2018	BILL	DORY, KELLY A	$595.72	$595.72
08/24/2017	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 947074 NUM: 3297	$-578.37	$0.00
07/19/2017	BILL	DORY, KELLY A	$578.37	$578.37
08/29/2016	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 3123	$-576.08	$0.00
07/14/2016	BILL	DORY, KELLY A	$576.08	$576.08
08/21/2015	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2913	$-574.40	$0.00
07/09/2015	BILL	DORY, KELLY A	$574.40	$574.40
04/29/2015	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 94-7074 NUM: 2836	$-151.72	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$151.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.72	$148.72
12/19/2014	PAYMENT	PNY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2747	$-143.00	$143.00
10/07/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2683	$-143.00	$286.00
08/12/2014	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 94-7074 NUM: 2635	$-145.54	$429.00
07/09/2014	BILL	DORY, KELLY A	$574.54	$574.54
04/01/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2542	$-8.91	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$8.91
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$5.91
02/27/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2517	$-142.00	$5.68
01/30/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2501	$-142.00	$147.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$289.68
10/16/2013	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2431	$-142.00	$284.00
08/16/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2385	$-142.17	$426.00
07/11/2013	BILL	DORY, KELLY A	$568.17	$568.17
04/11/2013	PAYMENT	DORY, KELLY A CHECK BANK: 94-7074 NUM: 2283	$-8.75	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$8.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.22	$5.75
03/08/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2264	$-133.00	$5.53
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.21	$138.53
01/08/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2217	$-133.00	$138.32
11/05/2012	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2173	$-133.00	$271.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
07/31/2012	PAYMENT	DORY,KELLY A. CHECK BANK: 94-7074 NUM: 2103	$-133.78	$399.00
07/13/2012	BILL	DORY, KELLY A	$532.78	$532.78
03/06/2012	PAYMENT	PONY CANYON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1978	$-129.31	$0.00
01/04/2012	PAYMENT	PONY CANYSON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1936	$-129.31	$129.31
10/12/2011	PAYMENT	PONY CANYON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1872	$-129.31	$258.62
08/24/2011	PAYMENT	SLOAN,KELLY A CHECK BANK: 94-7074 NUM: 2313	$-129.33	$387.93
07/13/2011	BILL	DORY, KELLY A	$517.26	$517.26
03/11/2011	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2261	$-144.13	$0.00
01/21/2011	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2250	$-132.00	$144.13
01/19/2011	AMENDMENT	adj penalties back on gp	$12.13	$276.13
01/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-206 NUM: 2230	$-132.00	$264.00
01/19/2011	AMENDMENT	honored quote gp	$-12.13	$396.00
01/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-206 NUM: 2230	$132.00	$408.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.85	$276.13
11/24/2010	VOID	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2230	$-132.00	$269.28
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$401.28
08/09/2010	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2197	$-134.01	$396.00
07/08/2010	BILL	DORY, KELLY A	$530.01	$530.01
03/05/2010	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2147	$-133.19	$0.00
01/29/2010	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 1457	$-5.33	$133.19
01/20/2010	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2133	$-133.19	$138.52
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$271.71
10/15/2009	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2091	$-133.19	$266.38
08/19/2009	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2070	$-133.21	$399.57
07/13/2009	BILL	DORY, KELLY A	$532.78	$532.78
03/06/2009	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 2020	$-130.97	$0.00
12/19/2008	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1990	$-130.97	$130.97
10/13/2008	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1960	$-130.97	$261.94
08/25/2008	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1941	$-130.99	$392.91
07/14/2008	BILL	DORY, KELLY A	$523.90	$523.90
02/15/2008	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1850	$-74.16	$0.00
01/07/2008	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1826	$-74.16	$74.16
10/04/2007	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1785	$-74.16	$148.32
08/22/2007	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1770	$-74.16	$222.48
07/13/2007	BILL	DORY, KELLY A	$296.64	$296.64
04/11/2007	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1703	$-76.88	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$76.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.88	$74.88
12/27/2006	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1653	$-72.00	$72.00
09/14/2006	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1594	$-72.00	$144.00
08/10/2006	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1570	$-72.02	$216.00
07/16/2006	BILL	DORY, KELLY A	$288.02	$288.02
04/05/2006	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1493	$-4.91	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$4.91
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.91
02/27/2006	PAYMENT	SLOAN, KELLEY A CHECK BANK: 94-206 NUM: 1471	$-69.90	$2.80
02/09/2006	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1450	$-69.90	$72.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$142.60
10/12/2005	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1382	$-69.90	$139.80
08/10/2005	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1336	$-69.93	$209.70
07/26/2005	BILL	DORY, KELLY A	$279.63	$279.63
03/08/2005	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1270	$-74.34	$0.00
01/12/2005	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1236	$-74.34	$74.34
10/20/2004	PAYMENT	SLOAN, KELLY A CHECK BANK: 94-206 NUM: 1192	$-74.34	$148.68
08/25/2004	PAYMENT	DORY, KELLY A CHECK BANK: 94-206 NUM: 1154	$-74.36	$223.02
07/13/2004	BILL	DORY, KELLY A	$297.38	$297.38
04/06/2004	PAYMENT	DORY, KELLY A CHECK BANK: 94-206 NUM: 1094	$-5.02	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$5.02
03/23/2004	PAYMENT	DORY, KELLY A CHECK BANK: 94-206 NUM: 1085	$-75.45	$3.02
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.02	$78.47
01/16/2004	PAYMENT	DORY, KELLY A CHECK BANK: 94-206 NUM: 1048	$-75.45	$75.45
10/17/2003	PAYMENT	DORY, KELLY A CHECK BANK: 94-206 NUM: 1001	$-75.45	$150.90
08/21/2003	PAYMENT	DORY, KELLY A CHECK BANK: 94-169 NUM: 1889	$-75.48	$226.35
07/22/2003	BILL	DORY, KELLY A	$301.83	$301.83
03/14/2003	PAYMENT	DORY, KELLY CHECK BANK: 94-169 NUM: 1654	$-72.46	$0.00
01/17/2003	PAYMENT	DORY, KELLY CHECK BANK: 94-169 NUM: 1539	$-72.46	$72.46
10/04/2002	PAYMENT	DORY, KELLY CHECK BANK: 94-169 NUM: 1345	$-72.46	$144.92
08/23/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-10398	$-72.48	$217.38
07/11/2002	BILL	RENFRO, LEE E TRUSTEE	$289.86	$289.86
04/18/2002	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 452	$-5.16	$0.00
04/15/2002	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 451	$-79.11	$5.16
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$84.27
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.16	$82.27
12/04/2001	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 397	$-79.11	$79.11
09/24/2001	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 365	$-79.11	$158.22
07/26/2001	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 337	$-79.25	$237.33
07/13/2001	BILL	RENFRO, LEE E TRUSTEE	$316.58	$316.58
04/16/2001	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 270	$-87.37	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$87.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.28	$85.37
12/08/2000	PAYMENT	RENFOR, LEE CHECK BANK: 94-7074 NUM: 198	$-82.09	$82.09
10/12/2000	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 167	$-82.09	$164.18
08/10/2000	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 141	$-82.43	$246.27
07/10/2000	BILL	RENFRO, LEE E TRUSTEE	$328.70	$328.70
02/02/2000	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 2251	$-84.77	$0.00
12/06/1999	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 2215	$-84.77	$84.77
10/07/1999	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 2192	$-84.77	$169.54
08/17/1999	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 2159	$-85.02	$254.31
07/17/1999	BILL	RENFRO, LEE E./TRUSTEE	$339.33	$339.33
02/10/1999	PAYMENT	RENFRO CHECK	$-93.41	$0.00
12/17/1998	PAYMENT	RENFRO CHECK	$-93.41	$93.41
10/23/1998	PAYMENT	RENFRO CHECK	$-93.41	$186.82
08/24/1998	PAYMENT	RENFRO CHECK	$-93.78	$280.23
07/10/1998	BILL	RENFRO, LEE E./TRUSTEE	$374.01	$374.01
02/23/1998	PAYMENT	RENFO CHECK	$-80.10	$0.00
12/10/1997	PAYMENT	LEE RENFRO CHECK	$-80.10	$80.10
08/12/1997	PAYMENT	RENFO, LEE CHECK	$-160.42	$160.20
07/20/1997	BILL	RENFRO, LEE E./TRUSTEE	$320.62	$320.62
04/03/1997	PAYMENT	RENFRO, LEE CHECK	$-87.43	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$87.43
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.29	$85.43
11/14/1996	PAYMENT	RENFRO, LEE E CHECK	$-82.14	$82.14
10/20/1996	PAYMENT	RENFRO, LEE CHECK	$-82.14	$164.28
08/16/1996	PAYMENT	RENFRO, LEE E CREDIT: B	$-82.34	$246.42
07/15/1996	BILL	RENFRO, LEE E	$328.76	$328.76