Tax Account 005-430-03

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Owners

GORMLEY, JOHN & DORALEE DOUGLAS
P O BOX 248
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	005-430-03
Account Type	Real Estate
Location	0 S2SW4 24/19/42 80 ACRES
Balance	$118.35
Currently Due	$31.35

Account ID

005-430-03

Account Type

Real Estate

Location

0 S2SW4 24/19/42 80 ACRES

Balance

$118.35

Currently Due

$31.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$118.35
Total	$118.35
Paid	$0.00
Balance	$118.35
Due	$31.35
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$118.35

Total

$118.35

Paid

$0.00

Balance

$118.35

Due

$31.35

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$31.35	$0.00	$31.35	$0.00	$31.35
2	10/06/2025	10/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$60.35
3	01/05/2026	01/15/2026	Due	$29.00	$0.00	$29.00	$0.00	$89.35
4	03/02/2026	03/12/2026	Due	$29.00	$0.00	$29.00	$0.00	$118.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$109.58	$0.00	$109.58	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$101.47	$0.00	$101.47	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$93.95	$8.46	$102.41	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	GORMLEY, JOHN & DORALEE DOUGLAS	$118.35	$118.35
08/21/2024	PAYMENT	GORMLEY, JOHN CHECK 546	$-109.58	$0.00
07/15/2024	BILL	GORMLEY, JOHN & DORALEE DOUGLAS	$109.58	$109.58
07/17/2023	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-77 NUM: 529	$-101.47	$0.00
07/11/2023	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$101.47	$101.47
08/16/2022	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 688	$-93.95	$0.00
07/14/2022	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/02/2021	PAYMENT	GORMLEY, JOHN CHECK BANK: 84801 NUM: 4412	$-93.95	$0.00
07/19/2021	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
07/27/2020	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 644	$-93.95	$0.00
07/08/2020	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/19/2019	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 477	$-93.95	$0.00
07/14/2019	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/13/2018	PAYMENT	GORMLEY, JOHN CHECK BANK: 9477 NUM: 442	$-93.95	$0.00
07/11/2018	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
11/22/2017	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CASH	$-102.41	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.70	$102.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$97.71
07/19/2017	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/18/2016	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CHECK BANK: 94-77 NUM: 389	$-93.95	$0.00
07/14/2016	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/06/2015	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-77 NUM: 366	$-93.95	$0.00
07/09/2015	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-93.95	$0.00
07/09/2014	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
07/12/2013	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-77 NUM: 306	$-93.95	$0.00
07/11/2013	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
07/27/2012	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CHECK BANK: 94-8401 NUM: 4350	$-93.95	$0.00
07/13/2012	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
09/06/2011	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CHECK BANK: 94-77 NUM: 227	$-94.00	$0.00
09/06/2011	AMENDMENT	ADJ PMT GP	$-3.71	$94.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$97.71
07/13/2011	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/10/2010	PAYMENT	GORMLEY, JOHN D CHECK BANK: 94-77 NUM: 174	$-93.95	$0.00
07/08/2010	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
07/24/2009	PAYMENT	GORMLEY, JOHN D CHECK BANK: 94-77 NUM: 128	$-93.95	$0.00
07/13/2009	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/04/2008	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-8401 NUM: 4274	$-93.95	$0.00
07/14/2008	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/06/2007	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-8401 NUM: 4238	$-93.95	$0.00
07/13/2007	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/10/2006	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-8401 NUM: 4221	$-93.95	$0.00
07/16/2006	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/17/2005	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-8401 NUM: 4203	$-93.95	$0.00
07/26/2005	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/12/2004	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-8401 NUM: 4177	$-93.95	$0.00
07/13/2004	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/05/2003	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-8401 NUM: 4112	$-93.95	$0.00
07/22/2003	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$93.95	$93.95
08/27/2002	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-8401 NUM: 40093	$-88.07	$0.00
07/11/2002	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$88.07	$88.07
07/27/2001	PAYMENT	GORMLEY, JOHN CHECK BANK: 94-8401 NUM: 4067	$-88.04	$0.00
07/13/2001	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$88.04	$88.04
09/15/2000	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CHECK BANK: 94-8401 NUM: 4037	$-91.54	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$91.54
07/10/2000	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$88.02	$88.02
09/17/1999	PAYMENT	GORMLEY/LCT CHECK BANK: 94-72 NUM: 1519	$-91.41	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$91.41
07/17/1999	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$87.89	$87.89
10/23/1998	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CHECK	$-3.80	$0.00
09/21/1998	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CHECK	$-94.96	$3.80
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$98.76
07/10/1998	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$94.96	$94.96
09/30/1997	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CHECK	$-8.19	$0.00
09/16/1997	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA CHECK	$-90.57	$8.19
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$98.76
07/20/1997	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$94.96	$94.96
08/14/1996	PAYMENT	GORMLEY, JOHN & DORALEE DOUGLA	$-90.57	$0.00
07/15/1996	BILL	GORMLEY, JOHN & DORALEE DOUGLA	$90.57	$90.57