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Tax Account 05-0051-17

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Owners

CLELAND CATHY AUSTIN
532 ANGEL FISH RD
BLAIRSVILLE, GA 30512

Account Summary

Account ID 05-0051-17
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $61.64
Total $61.64
Paid $61.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$61.64$0.00$61.64$61.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2022/2023 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$57.30$5.16$62.46$0.00$0.002.20162.0
2020/2021 SECURED TAXES$54.74$0.00$54.74$0.00$0.002.20162.0
2019/2020 SECURED TAXES$52.84$0.00$52.84$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.41$0.00$50.41$0.00$0.002.16112.0
2017/2018 SECURED TAXES$47.52$0.00$47.52$0.00$0.002.16112.0
2016/2017 SECURED TAXES$44.58$0.00$44.58$0.00$0.002.16112.0
2015/2016 SECURED TAXES$41.95$0.00$41.95$0.00$0.002.20162.0
2014/2015 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPNP PNP - 159605174$-61.64$0.00
07/05/2024BILLCLELAND CATHY AUSTIN$61.64$61.64
07/31/2023PAYMENTPNP PNP - 140053748$-61.64$0.00
07/06/2023BILLCLELAND CATHY AUSTIN$61.64$61.64
07/20/2022PAYMENTCLELAND, CATHY CHECK NUM: WF E-BOX$-61.64$0.00
07/07/2022BILLCLELAND CATHY AUSTIN$61.64$61.64
11/15/2021PAYMENTCLELAND, CATHY CREDIT: D BANK: PNP INTERNET NUM: 103554786$-62.46$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.87$62.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.29$59.59
07/08/2021BILLCLELAND CATHY AUSTIN$57.30$57.30
07/29/2020PAYMENTCLELAND, CATHY AUSTIN CREDIT: D BANK: OP INTERNET NUM: 724887$-54.74$0.00
07/10/2020BILLCLELAND CATHY AUSTIN$54.74$54.74
08/12/2019PAYMENTCLELAND, J KEITH & CATHY AUSTI CHECK NUM: 612$-52.84$0.00
07/08/2019BILLCLELAND CATHY AUSTIN$52.84$52.84
08/13/2018PAYMENTAUSTIN FAMILY TRUST CHECK NUM: 1128$-50.41$0.00
07/05/2018BILLAUSTIN TATIANA DE SOMOV$50.41$50.41
08/21/2017PAYMENTAUSTIN TATIANA DE SOMOV CHECK NUM: 1127$-47.52$0.00
07/11/2017BILLAUSTIN TATIANA DE SOMOV$47.52$47.52
08/02/2016PAYMENTAUSTIN FAMILY TRUST/BRANNON SH CHECK NUM: 1122$-44.58$0.00
07/07/2016BILLAUSTIN TATIANA DE SOMOV$44.58$44.58
07/17/2015PAYMENTAUSTIN FAMILY TRUST/BRANNON SH CHECK NUM: 1105$-41.95$0.00
07/02/2015BILLAUSTIN TATIANA DE SOMOV$41.95$41.95
08/11/2014PAYMENTAUSTIN FAMILY TRUST/NEEDHAM LE CHECK NUM: 1015$-38.83$0.00
07/03/2014BILLAUSTIN TATIANA DE SOMOV$38.83$38.83
07/19/2013PAYMENTAUSTIN FAMILY TRUST/JOSEPH L CHECK NUM: 1370$-35.95$0.00
07/02/2013BILLAUSTIN TATIANA DE SOMOV$35.95$35.95
07/23/2012PAYMENTAUSTIN FAMILY TRUST/JOSEPH L A CHECK NUM: 1290$-33.29$0.00
07/10/2012BILLAUSTIN TATIANA DE SOMOV$33.29$33.29
07/27/2011PAYMENTAUSTIN FAMILY TRUST/JOSEPH L CHECK NUM: 1234$-30.82$0.00
07/11/2011BILLAUSTIN TATIANA DE SOMOV$30.82$30.82
08/02/2010PAYMENTAUSTIN TATIANA DE SOMOV CHECK NUM: 1124$-30.82$0.00
07/09/2010BILLAUSTIN TATIANA DE SOMOV$30.82$30.82
08/17/2009PAYMENTAUSTIN FAMILY TRUST CHECK BANK: 16 24 NUM: 1077$-30.82$0.00
07/10/2009BILLAUSTIN TATIANA DE SOMOV$30.82$30.82
08/04/2008PAYMENTAUSTIN, JOSEPH L III CHECK BANK: 16 24 NUM: 095$-30.82$0.00
07/10/2008BILLAUSTIN TATIANA DE SOMOV$30.82$30.82
07/26/2007PAYMENTAUSTIN TATIANA DE SOMOV CHECK BANK: 16*66 NUM: 3188$-30.82$0.00
07/12/2007BILLAUSTIN TATIANA DE SOMOV$30.82$30.82
08/30/2006PAYMENTTANYA AUSTIN CHECK BANK: 1666 NUM: 3111$-30.99$0.00
07/06/2006BILLAUSTIN TATIANA DE SOMOV$30.99$30.99
02/06/2006PAYMENTSLUSH/TB CASH$-0.07$0.00
02/06/2006PAYMENTAUSTIN MICHAEL/TANYA CHECK BANK: 1666 NUM: 3063$-2.40$0.07
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.13$2.47
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.11$2.34
09/01/2005PAYMENTAUSTIN TATIANA DE SOMOV CHECK BANK: 16*66 NUM: 2981$-30.00$2.23
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.24$32.23
07/18/2005BILLAUSTIN TATIANA DE SOMOV$30.99$30.99
08/10/2004PAYMENTAUSTIN MICHAEL/TANYA CHECK BANK: 16*66 NUM: 2837$-30.75$0.00
07/06/2004BILLAUSTIN TATIANA DE SOMOV$30.75$30.75
08/20/2003PAYMENTAUSTIN MICHAEL & TANYA CHECK BANK: 91-119 NUM: 127$-26.96$0.00
07/18/2003BILLAUSTIN TATIANA DE SOMOV$26.96$26.96
08/02/2002PAYMENTAUSTIN TATIANA DE SOMOV CHECK BANK: 16-66 NUM: 2540$-25.38$0.00
07/08/2002BILLAUSTIN TATIANA DE SOMOV$25.38$25.38
08/02/2001PAYMENTAUSTIN MICHAEL CHECK BANK: 16-66 NUM: 2363$-25.71$0.00
07/11/2001BILLAUSTIN TATIANA DE SOMOV$25.71$25.71
08/03/2000PAYMENTAUSTIN MICHAEL H & TANYA S CHECK BANK: 16-66 NUM: 2033$-26.47$0.00
07/06/2000BILLAUSTIN TATIANA DE SOMOV$26.47$26.47
07/26/1999PAYMENTAUSTIN TATIANA DE SOMOV CHECK BANK: 16-66 NUM: 1826$-29.27$0.00
07/12/1999BILLAUSTIN TATIANA DE SOMOV$29.27$29.27
07/27/1998PAYMENTAUSTIN TATIANA DE SOMOV CHECK$-30.45$0.00
07/09/1998BILLAUSTIN TATIANA DE SOMOV$30.45$30.45
04/10/1998PAYMENTHUMBOLDT COUNTY CHECK$-1.26$0.00
03/24/1998AMENDMENTminimum penalty removed - bb$-2.22$1.26
03/18/1998PENALTYMailing Costs for Notification$2.00$3.48
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$0.09$1.48
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$0.07$1.39
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$0.06$1.32
09/30/1997PAYMENTAUSTIN TATIANA DE SOMOV CHECK$-31.47$1.26
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.26$32.73
07/23/1997BILLAUSTIN TATIANA DE SOMOV$31.47$31.47
08/09/1996PAYMENTAUSTIN TANYA$-33.10$0.00
07/11/1996BILLAUSTIN TATIANA DE SOMOV$33.10$33.10