Tax Account 05-0401-07

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Owners

AUSTIN GREGORY G/GONZALES THOMAS J
PO BOX 102
SILVER SPRINGS, NV 89429

AUSTIN GREGORY G

GONZALEZ THOMAS JAMES

Account Summary

Account ID	05-0401-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$114.14
Currently Due	$30.14

Account ID

05-0401-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$114.14

Currently Due

$30.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$114.14
Total	$114.14
Paid	$0.00
Balance	$114.14
Due	$30.14
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$114.14

Total

$114.14

Paid

$0.00

Balance

$114.14

Due

$30.14

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$30.14	$0.00	$30.14	$0.00	$30.14
2	10/06/2025	10/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$58.14
3	01/05/2026	01/15/2026	Due	$28.00	$0.00	$28.00	$0.00	$86.14
4	03/02/2026	03/12/2026	Due	$28.00	$0.00	$28.00	$0.00	$114.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.88	$0.00	$107.88	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$107.02	$0.00	$107.02	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$108.87	$0.00	$108.87	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$101.54	$9.07	$110.61	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$97.41	$8.77	$106.18	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$90.48	$0.00	$90.48	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$82.58	$0.00	$82.58	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$77.88	$0.00	$77.88	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$73.64	$0.00	$73.64	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$68.67	$0.00	$68.67	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S48	Desert Vly Grndwtr	9.77	9.77	.00	.00
2021-2022	S48	Desert Vly Grndwtr	9.77	9.77	.00	.00
2020-2021	S48	Desert Vly Grndwtr	9.77	9.77	.00	.00
2019-2020	S48	Desert Vly Grndwtr	6.52	6.52	.00	.00
2018-2019	S48	Desert Vly Grndwtr	9.77	9.77	.00	.00
2017-2018	S48	Desert Vly Grndwtr	6.52	6.52	.00	.00
2016-2017	S48	Desert Vly Grndwtr	6.52	6.52	.00	.00
2015-2016	S48	Desert Vly Grndwtr	6.52	6.52	.00	.00
2014-2015	S48	Desert Vly Grndwtr	6.52	6.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	AUSTIN GREGORY G/GONZALES THOMAS J	$114.14	$114.14
08/28/2024	PAYMENT	GONZALES THOMAS J CHECK 29275967226	$-107.88	$0.00
07/05/2024	BILL	AUSTIN GREGORY G/GONZALES THOMAS J	$107.88	$107.88
08/18/2023	PAYMENT	GONZALEZ, THOMAS CHECK 28882179990	$-107.02	$0.00
07/06/2023	BILL	AUSTIN GREGORY G/GONZALES THOMAS J	$107.02	$107.02
07/22/2022	PAYMENT	GENEVISH SUSAN & KENNETH CHECK NUM: 2928	$-108.87	$0.00
07/07/2022	BILL	AUSTIN GREGORY G/GENEVISH SUSA	$108.87	$108.87
02/14/2022	PAYMENT	GENEVISH KENNETH & SUSAN CHECK NUM: 2898	$-110.61	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.77	$110.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.88	$105.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$102.96
07/08/2021	BILL	AUSTIN GREGORY G/GENEVISH SUSA	$101.54	$101.54
11/03/2020	PAYMENT	AUSTIN, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 472287	$-106.18	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.87	$106.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.90	$101.31
07/10/2020	BILL	AUSTIN GREGORY G/GENEVISH SUSA	$97.41	$97.41
08/01/2019	PAYMENT	GENEVISH, KENNETH D & SUSAN A CHECK NUM: 2699	$-91.10	$0.00
07/08/2019	BILL	AUSTIN/GENEVISH & K L D AUSTIN	$91.10	$91.10
08/03/2018	PAYMENT	SUSAN A GENEVISH CHECK NUM: 2628	$-90.48	$0.00
07/05/2018	BILL	AUSTIN/GENEVISH & K L D AUSTIN	$90.48	$90.48
07/31/2017	PAYMENT	GENEVISH, KENNETH D & SUSAN A CHECK NUM: 2533	$-82.58	$0.00
07/11/2017	BILL	AUSTIN/GENEVISH & K L D AUSTIN	$82.58	$82.58
07/18/2016	PAYMENT	GENEVISH, KENNETH & SUSAN CHECK NUM: 2510	$-77.88	$0.00
07/07/2016	BILL	AUSTIN/GENEVISH & KENNETH L D	$77.88	$77.88
07/27/2015	PAYMENT	GENEVISH SUSAN CHECK NUM: 2419	$-73.64	$0.00
07/02/2015	BILL	AUSTIN/GENEVISH & KENNETH L D	$73.64	$73.64
07/21/2014	PAYMENT	GENEVISH, KENNETH D & SUSAN A CHECK NUM: 2255	$-68.67	$0.00
07/03/2014	BILL	AUSTIN/GENEVISH & KENNETH L D	$68.67	$68.67
07/29/2013	PAYMENT	GENEVISH SSAN A CHECK NUM: 2151	$-57.54	$0.00
07/02/2013	BILL	AUSTIN W G & KENNETH L D	$57.54	$57.54
07/26/2012	PAYMENT	GENEVISH, KENNETH D & SUSAN A CHECK NUM: 2055	$-53.27	$0.00
07/10/2012	BILL	AUSTIN W G & KENNETH L D	$53.27	$53.27
08/05/2011	PAYMENT	GENEVISH, KENNETH D & SUSAN A CHECK NUM: 1977	$-49.32	$0.00
07/11/2011	BILL	AUSTIN W G & KENNETH L D	$49.32	$49.32
08/19/2010	PAYMENT	GENEVISH KENNETH CHECK NUM: 1852	$-49.32	$0.00
07/09/2010	BILL	AUSTIN W G & KENNETH L D	$49.32	$49.32
07/24/2009	PAYMENT	GENEVISH, KENNETH D & SUSAN A CHECK BANK: 66 19 NUM: 1699	$-49.32	$0.00
07/10/2009	BILL	AUSTIN W G & KENNETH L D	$49.32	$49.32
07/29/2008	PAYMENT	AUSTIN SUSAN CHECK BANK: 66 19 NUM: 1485	$-49.32	$0.00
07/10/2008	BILL	AUSTIN W G & KENNETH L D	$49.32	$49.32
11/01/2007	PAYMENT	GENEVISH, KENNETH D & SUSAN A CHECK BANK: 66 19 NUM: 1302	$-53.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.47	$53.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$51.29
07/12/2007	BILL	AUSTIN W G & KENNETH L D	$49.32	$49.32
07/20/2006	PAYMENT	SUSAN GENEVISH CHECK BANK: 63*928 NUM: 6327	$-49.58	$0.00
07/06/2006	BILL	AUSTIN W G & KENNETH L D	$49.58	$49.58
03/23/2006	PAYMENT	GENEVISH, SUSAN OR KENNETH CHECK BANK: 63 928 NUM: 6348	$-2.32	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$2.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$2.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.08
09/01/2005	PAYMENT	AUSTIN W G & KENNETH L D CHECK BANK: 25*80 NUM: 1135	$-49.58	$1.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$51.56
07/18/2005	BILL	AUSTIN W G & KENNETH L D	$49.58	$49.58
07/27/2004	PAYMENT	AUSTIN GREGORY/GENEVISH SUSAN CHECK BANK: 25F80 NUM: 1100	$-49.21	$0.00
07/06/2004	BILL	AUSTIN W G & KENNETH L D	$49.21	$49.21
08/11/2003	PAYMENT	GENEVISH SUSAN CHECK BANK: 25-80 NUM: 1068	$-44.80	$0.00
07/18/2003	BILL	AUSTIN W G & KENNETH L D	$44.80	$44.80
08/07/2002	PAYMENT	GENEVISH SUSAN CHECK BANK: 25-80 NUM: 0469	$-42.17	$0.00
07/08/2002	BILL	AUSTIN W G & KENNETH L D	$42.17	$42.17
07/31/2001	PAYMENT	GENEVISH SUSAN CHECK BANK: 25-80 NUM: 0410	$-42.76	$0.00
07/11/2001	BILL	AUSTIN W G & KENNETH L D	$42.76	$42.76
08/22/2000	PAYMENT	AUSTIN GREGORY G & GENEVISH SU CHECK BANK: 25-80 NUM: 887	$-42.35	$0.00
07/06/2000	BILL	AUSTIN W G & KENNETH L D	$42.35	$42.35
09/07/1999	PAYMENT	AUSTIN W G & KENNETH L D CHECK BANK: 25-80 NUM: 866	$-46.83	$0.00
09/03/1999	AMENDMENT	delete penalty ss	$-1.87	$46.83
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$48.70
07/12/1999	BILL	AUSTIN W G & KENNETH L D	$46.83	$46.83
07/22/1998	PAYMENT	AUSTIN W G & KENNETH L D CHECK	$-48.73	$0.00
07/09/1998	BILL	AUSTIN W G & KENNETH L D	$48.73	$48.73
08/15/1997	PAYMENT	AUSTIN W G & KENNETH L D	$-50.35	$0.00
07/23/1997	BILL	AUSTIN W G & KENNETH L D	$50.35	$50.35
08/13/1996	PAYMENT	AUSTIN W G & KENNETH L D	$-52.97	$0.00
07/11/1996	BILL	AUSTIN W G & KENNETH L D	$52.97	$52.97

Tax Account 05-0401-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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