Tax Account 005-580-04

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Owners

LOLLEY, DAVID
104 6TH STREET
AUSTIN, NV 89310

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

Account Summary

Account ID	005-580-04
Account Type	Real Estate
Location	104 SIXTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

005-580-04

Account Type

Real Estate

Location

104 SIXTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.67
Total	$660.67
Paid	$660.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.67

Total

$660.67

Paid

$660.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$165.67	$0.00	$165.67	$165.67	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.05	$0.00	$631.05	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$551.39	$0.00	$551.39	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$553.81	$0.00	$553.81	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$543.23	$5.43	$548.66	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$524.35	$96.02	$620.37	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$488.68	$0.00	$488.68	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$452.48	$0.00	$452.48	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$450.74	$0.00	$450.74	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$452.62	$0.00	$452.62	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$454.53	$7.52	$462.05	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	STEWART TITLE CHECK 21326	$-330.00	$0.00
10/08/2024	PAYMENT		$-165.00	$330.00
08/20/2024	PAYMENT	PETRITZ, WARREN N & CONSTANCE L CREDIT CC	$-165.67	$495.00
07/15/2024	BILL	PETRITZ, WARREN N & CONSTANCE L	$660.67	$660.67
02/29/2024	PAYMENT	PETRITZ, WARREN N & CONSTANCE L CREDIT CC	$-157.00	$0.00
12/29/2023	PAYMENT	PETRITZ, WARREN N & CONSTANCE L CREDIT CC	$-157.00	$157.00
08/17/2023	PAYMENT	PETRITZ, CONSTANCE CREDIT: D BANK: CC NUM: CC	$-317.05	$314.00
07/11/2023	BILL	PETRITZ, WARREN N & CONSTANCE	$631.05	$631.05
08/05/2022	PAYMENT	MAGNOLIA GALLERY & INN CHECK BANK: 94159 NUM: 1024	$-551.39	$0.00
07/14/2022	BILL	MERKES, KEN & ARBO, LAURIAN	$551.39	$551.39
08/13/2021	PAYMENT	MERKES, KEN & ARBO, LAURIAN CHECK BANK: 947014 NUM: 1513	$-553.81	$0.00
07/19/2021	BILL	MERKES, KEN & ARBO, LAURIAN	$553.81	$553.81
10/02/2020	PAYMENT	ARBO, LAURIAN CHECK BANK: 948014 NUM: 1506	$-548.66	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.43	$548.66
07/08/2020	BILL	HENDRICKSON, CHARLES & LYNN	$543.23	$543.23
06/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12472	$-620.37	$0.00
06/02/2020	INTEREST	Monthly Interest	$4.37	$620.37
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$616.00
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$609.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$606.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.70	$603.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.60	$566.30
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.11	$542.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.24	$529.59
07/14/2019	BILL	HENDRICKSON, CHARLES & LYNN	$524.35	$524.35
10/16/2018	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94169 NUM: 12186	$-488.68	$0.00
10/15/2018	AMENDMENT	ADJ PMT	$-4.89	$488.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.89	$493.57
07/11/2018	BILL	HENDRICKSON, CHARLES & LYNN	$488.68	$488.68
03/08/2018	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 247580 NUM: 3386	$-113.12	$0.00
01/09/2018	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 247580 NUM: 3382	$-113.12	$113.12
10/13/2017	PAYMENT	HENDRICKSON, LYNN CHECK BANK: 247580 NUM: 3370	$-113.12	$226.24
08/08/2017	PAYMENT	HENDRICKSON, LYNN CHECK BANK: 247580 NUM: 3367	$-113.12	$339.36
07/19/2017	BILL	HENDRICKSON, CHARLES & LYNN	$452.48	$452.48
12/08/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3319	$-224.00	$0.00
10/04/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3312	$-112.00	$224.00
08/08/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3303	$-114.74	$336.00
07/14/2016	BILL	HENDRICKSON, CHARLES & LYNN	$450.74	$450.74
03/08/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3279	$-113.00	$0.00
01/12/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3266	$-113.00	$113.00
10/08/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3248	$-113.00	$226.00
08/20/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3233	$-113.62	$339.00
07/09/2015	BILL	HENDRICKSON, CHARLES & LYNN	$452.62	$452.62
04/08/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3198	$-120.52	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$120.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$117.52
01/09/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3177	$-113.00	$113.00
10/09/2014	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3153	$-113.00	$226.00
08/12/2014	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3132	$-115.53	$339.00
07/09/2014	BILL	HENDRICKSON, CHARLES & LYNN	$454.53	$454.53
03/11/2014	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7580 NUM: 3100	$-113.00	$0.00
01/10/2014	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7580 NUM: 3088	$-113.00	$113.00
10/09/2013	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7581 NUM: 3072	$-113.00	$226.00
08/07/2013	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7580 NUM: 3055	$-113.78	$339.00
07/11/2013	BILL	HENDRICKSON, CHARLES & LYNN	$452.78	$452.78
02/05/2013	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3002	$-79.16	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$79.16
01/08/2013	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7580 NUM: 2991	$-76.00	$79.04
11/20/2012	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2980	$-76.00	$155.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$231.04
08/27/2012	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7580 NUM: 2958	$-76.51	$228.00
07/13/2012	BILL	HENDRICKSON, CHARLES & LYNN	$304.51	$304.51
08/10/2011	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2753	$-291.61	$0.00
07/13/2011	BILL	HENDRICKSON, CHARLES & LYNN	$291.61	$291.61
02/15/2011	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2721	$-146.00	$0.00
02/11/2011	AMENDMENT	adj pmt gp	$-2.92	$146.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$148.92
09/29/2010	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2705	$-73.00	$146.00
08/19/2010	PAYMENT	HENDRICKSON, CHARLES & LYNETTE CHECK BANK: 24-7580 NUM: 2693	$-73.52	$219.00
07/08/2010	BILL	HENDRICKSON, CHARLES & LYNN	$292.52	$292.52
08/07/2009	PAYMENT	HENDRICKSON, CHARLES & LYNETTE CHECK BANK: 24-7580 NUM: 2633	$-295.73	$0.00
07/13/2009	BILL	HENDRICKSON, CHARLES & LYNN	$295.73	$295.73
08/06/2008	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2574	$-288.69	$0.00
07/14/2008	BILL	HENDRICKSON, CHARLES & LYNN	$288.69	$288.69
08/01/2007	PAYMENT	HENDRICKSON, CHARLES & LYNETTE CHECK BANK: 24-7580 NUM: 2132	$-109.99	$0.00
07/13/2007	BILL	HENDRICKSON, CHARLES & LYNN	$109.99	$109.99
08/10/2006	PAYMENT	HENDRICKSON, CHARLES & LYNETTE CHECK BANK: 24-7580 NUM: 2381	$-109.59	$0.00
07/16/2006	BILL	HENDRICKSON, CHARLES & LYNN	$109.59	$109.59
08/24/2005	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2167	$-107.03	$0.00
07/26/2005	BILL	HENDRICKSON, CHARLES & LYNN	$107.03	$107.03
08/24/2004	PAYMENT	HENDRICKSON, CHARLES&LYNN /LCT CHECK BANK: 94-7074 NUM: 2289	$-106.92	$0.00
07/13/2004	BILL	HENDRICKSON, CHARLES & LYNN	$106.92	$106.92
08/21/2003	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 94-7074 NUM: 7977	$-106.63	$0.00
07/22/2003	BILL	HENDRICKSON, CHARLES & LYNN	$106.63	$106.63
08/28/2002	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 94-7074 NUM: 7683	$-103.25	$0.00
07/11/2002	BILL	HENDRICKSON, CHARLES & LYNN	$103.25	$103.25
07/30/2001	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 94-7074 NUM: 7362	$-102.63	$0.00
07/13/2001	BILL	HENDRICKSON, CHARLES & LYNN	$102.63	$102.63
01/19/2001	PAYMENT	PENOLA, ALDEEN CHECK BANK: 94-204 NUM: 7198	$-51.16	$0.00
11/15/2000	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-204 NUM: 155	$-26.60	$51.16
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.02	$77.76
08/01/2000	PAYMENT	ALDEEN PENOLA CHECK BANK: 15-800 NUM: 769331128	$-25.82	$76.74
07/10/2000	BILL	PENOLA, ALDEEN	$102.56	$102.56
08/19/1999	PAYMENT	PENOLA, ALDEEN CHECK BANK: 94-77 NUM: 0447	$-102.33	$0.00
07/17/1999	BILL	PENOLA, ALDEEN	$102.33	$102.33
03/08/1999	PAYMENT	PENOLA CHECK	$-27.28	$0.00
01/11/1999	PAYMENT	PENOLA CHECK	$-27.28	$27.28
10/23/1998	PAYMENT	PENOLA CHECK	$-27.28	$54.56
08/28/1998	PAYMENT	PENOLA CHECK	$-27.58	$81.84
07/10/1998	BILL	PENOLA, ALDEEN	$109.42	$109.42
08/25/1997	PAYMENT	PENOLA, ALDEEN CHECK	$-61.16	$0.00
07/20/1997	BILL	PENOLA, ALDEEN	$61.16	$61.16
08/16/1996	PAYMENT	PENOLA, ALDEEN	$-59.65	$0.00
07/15/1996	BILL	PENOLA, ALDEEN	$59.65	$59.65