Tax Account 06-0321-44
Owners
AUSTIN CHARLES R & TRACIE I
40 SUNNYSIDE AVE
WINNEMUCCA, NV 89445
AUSTIN CHARLES R
AUSTIN TRACIE I
Account Summary
Account ID | 06-0321-44 |
---|---|
Account Type | Real Estate |
Location | CHINA GARDENS WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $66.33 |
Total | $66.33 |
Paid | $66.33 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $61.42 | $0.00 | $61.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
2022/2023 SECURED TAXES | $56.87 | $0.00 | $56.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
2021/2022 SECURED TAXES | $52.67 | $0.00 | $52.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
2020/2021 SECURED TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
2019/2020 SECURED TAXES | $48.54 | $0.00 | $48.54 | $0.00 | $0.00 | 2.2016 | 2.0 |
2018/2019 SECURED TAXES | $46.32 | $0.00 | $46.32 | $0.00 | $0.00 | 2.1611 | 2.0 |
2017/2018 SECURED TAXES | $43.65 | $0.00 | $43.65 | $0.00 | $0.00 | 2.1611 | 2.0 |
2016/2017 SECURED TAXES | $40.96 | $0.00 | $40.96 | $0.00 | $0.00 | 2.1611 | 2.0 |
2015/2016 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
2014/2015 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/25/2024 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK 13748 | $-66.33 | $0.00 |
07/05/2024 | BILL | AUSTIN ROBERT A & KAY M TTE | $66.33 | $66.33 |
07/20/2023 | PAYMENT | AUSTIN ROBERT A & KAY M CHECK 13739 | $-61.42 | $0.00 |
07/06/2023 | BILL | AUSTIN ROBERT A & KAY M TTE | $61.42 | $61.42 |
07/20/2022 | PAYMENT | AUSTIN CHARLES CREDIT: D NUM: CC 4828 | $-56.87 | $0.00 |
07/07/2022 | BILL | AUSTIN ROBERT A & KAY M TRS | $56.87 | $56.87 |
07/22/2021 | PAYMENT | AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250 | $-52.67 | $0.00 |
07/08/2021 | BILL | AUSTIN ROBERT A & KAY M TRS | $52.67 | $52.67 |
07/20/2020 | PAYMENT | AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250 | $-50.30 | $0.00 |
07/10/2020 | BILL | AUSTIN ROBERT A & KAY M TRS | $50.30 | $50.30 |
08/12/2019 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 13593 | $-48.54 | $0.00 |
07/08/2019 | BILL | AUSTIN ROBERT A FAMILY TRUST | $48.54 | $48.54 |
08/16/2018 | PAYMENT | KAY AUSTIN CHECK NUM: 1031 | $-46.32 | $0.00 |
07/05/2018 | BILL | AUSTIN ROBERT A FAMILY TRUST | $46.32 | $46.32 |
08/23/2017 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 13314 | $-43.65 | $0.00 |
07/11/2017 | BILL | AUSTIN ROBERT A FAMILY TRUST | $43.65 | $43.65 |
08/11/2016 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 13218 | $-40.96 | $0.00 |
07/07/2016 | BILL | AUSTIN ROBERT A FAMILY TRUST | $40.96 | $40.96 |
08/18/2015 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 13073 | $-38.53 | $0.00 |
07/02/2015 | BILL | AUSTIN ROBERT A FAMILY TRUST | $38.53 | $38.53 |
08/19/2014 | PAYMENT | AUSTIN KAY M & CHARLES R CHECK NUM: 12930 | $-38.53 | $0.00 |
07/03/2014 | BILL | AUSTIN ROBERT A FAMILY TRUST | $38.53 | $38.53 |
08/13/2013 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 12735 | $-38.53 | $0.00 |
07/02/2013 | BILL | AUSTIN ROBERT A FAMILY TRUST | $38.53 | $38.53 |
08/21/2012 | PAYMENT | AUSTIN ROBERT A & KAY M CHECK NUM: 12549 | $-36.99 | $0.00 |
07/10/2012 | BILL | AUSTIN ROBERT A FAMILY TRUST | $36.99 | $36.99 |
08/19/2011 | PAYMENT | ROBERT A & KAY M AUSTIN CHECK NUM: 12325 | $-36.99 | $0.00 |
07/11/2011 | BILL | AUSTIN ROBERT A FAMILY TRUST | $36.99 | $36.99 |
08/17/2010 | PAYMENT | AUSTIN, ROBERT A & KAY M CHECK NUM: 12114 | $-36.99 | $0.00 |
07/09/2010 | BILL | AUSTIN ROBERT A FAMILY TRUST | $36.99 | $36.99 |
08/17/2009 | PAYMENT | ROBERT & KAY AUSTIN CHECK BANK: 94*169 NUM: 11869 | $-36.99 | $0.00 |
07/10/2009 | BILL | AUSTIN ROBERT A FAMILY TRUST | $36.99 | $36.99 |
08/11/2008 | PAYMENT | AUSTIN KAY CHECK BANK: 94*169 NUM: 132 | $-36.99 | $0.00 |
07/10/2008 | BILL | AUSTIN ROBERT A FAMILY TRUST | $36.99 | $36.99 |
08/14/2007 | PAYMENT | AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11366 | $-36.99 | $0.00 |
07/12/2007 | BILL | AUSTIN ROBERT A FAMILY TRUST | $36.99 | $36.99 |
08/09/2006 | PAYMENT | AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11131 | $-37.19 | $0.00 |
07/06/2006 | BILL | AUSTIN ROBERT A FAMILY TRUST | $37.19 | $37.19 |
08/16/2005 | PAYMENT | KAY AUSTIN CHECK BANK: 94169 NUM: 10906 | $-37.19 | $0.00 |
07/18/2005 | BILL | AUSTIN ROBERT A FAMILY TRUST | $37.19 | $37.19 |
08/17/2004 | PAYMENT | AUSTIN ROBERT/KAY CHECK BANK: 94*169 NUM: 10638 | $-36.90 | $0.00 |
07/06/2004 | BILL | AUSTIN ROBERT A FAMILY TRUST | $36.90 | $36.90 |
08/26/2003 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10392 | $-33.60 | $0.00 |
07/18/2003 | BILL | AUSTIN ROBERT A FAMILY TRUST | $33.60 | $33.60 |
08/20/2002 | PAYMENT | AUSTIN KAY CHECK BANK: 94-169 NUM: 10145 | $-31.63 | $0.00 |
07/08/2002 | BILL | AUSTIN ROBERT A FAMILY TRUST | $31.63 | $31.63 |
08/21/2001 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902 | $-32.08 | $0.00 |
07/11/2001 | BILL | AUSTIN ROBERT A & KAY M | $32.08 | $32.08 |
08/16/2000 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131 | $-31.75 | $0.00 |
07/06/2000 | BILL | AUSTIN ROBERT A & KAY M | $31.75 | $31.75 |
08/25/1999 | PAYMENT | ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957 | $-35.11 | $0.00 |
07/12/1999 | BILL | AUSTIN ROBERT A & KAY M | $35.11 | $35.11 |
08/20/1998 | PAYMENT | ROBERT & KAY AUSTIN CHECK | $-36.54 | $0.00 |
07/09/1998 | BILL | AUSTIN ROBERT A & KAY M | $36.54 | $36.54 |
08/26/1997 | PAYMENT | ROBERT & KAY AUSTIN | $-31.47 | $0.00 |
07/23/1997 | BILL | AUSTIN ROBERT A & KAY M | $31.47 | $31.47 |
08/30/1996 | PAYMENT | AUSTIN KAY | $-33.10 | $0.00 |
07/11/1996 | BILL | AUSTIN ROBERT A & KAY M | $33.10 | $33.10 |