Tax Account 06-0391-02

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Owners

AUSTIN TRACY A
9433 CANYON MESA DR
LAS VEGAS, NV 89144

Account Summary

Account ID	06-0391-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0391-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$315.78
Total	$315.78
Paid	$315.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$315.78

Total

$315.78

Paid

$315.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.78	$0.00	$0.00	$81.78	$81.78	$0.00
2	10/06/2025	10/16/2025	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00
3	01/05/2026	01/15/2026	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00
4	03/02/2026	03/12/2026	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$298.48	$0.00	$0.00	$298.48	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$276.38	$0.00	$0.00	$276.38	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$255.92	$0.00	$0.00	$255.92	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$236.96	$0.00	$0.00	$236.96	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$226.32	$0.00	$0.00	$226.32	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$218.46	$0.00	$0.00	$218.46	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$208.45	$0.00	$0.00	$208.45	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$196.46	$0.00	$0.00	$196.46	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$184.30	$0.00	$0.00	$184.30	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$173.38	$0.00	$0.00	$173.38	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$173.38	$0.00	$0.00	$173.38	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	AUSTIN, TRACY CHECK 0039391743	$-315.78	$0.00
07/03/2025	BILL	AUSTIN TRACY A	$315.78	$315.78
07/25/2024	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK 13748	$-298.48	$0.00
07/05/2024	BILL	AUSTIN ROBERT A & KAY M TTE	$298.48	$298.48
07/20/2023	PAYMENT	AUSTIN ROBERT A & KAY M CHECK 13739	$-276.38	$0.00
07/06/2023	BILL	AUSTIN ROBERT A & KAY M TTE	$276.38	$276.38
07/20/2022	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: CC 4828	$-255.92	$0.00
07/07/2022	BILL	AUSTIN ROBERT A & KAY M TRS	$255.92	$255.92
07/22/2021	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250	$-236.96	$0.00
07/08/2021	BILL	AUSTIN ROBERT A & KAY M TRS	$236.96	$236.96
07/20/2020	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250	$-226.32	$0.00
07/10/2020	BILL	AUSTIN ROBERT A & KAY M TRS	$226.32	$226.32
08/12/2019	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13593	$-218.46	$0.00
07/08/2019	BILL	AUSTIN ROBERT A FAMILY TRUST	$218.46	$218.46
08/16/2018	PAYMENT	KAY AUSTIN CHECK NUM: 1031	$-208.45	$0.00
07/05/2018	BILL	AUSTIN ROBERT A FAMILY TRUST	$208.45	$208.45
08/23/2017	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13314	$-196.46	$0.00
07/11/2017	BILL	AUSTIN ROBERT A FAMILY TRUST	$196.46	$196.46
03/08/2017	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13240	$-46.00	$0.00
01/05/2017	PAYMENT	AUSTIN KAY M CHECK NUM: 13274	$-46.00	$46.00
10/11/2016	PAYMENT	AUSTIN KAY CHECK NUM: 13240	$-46.00	$92.00
08/11/2016	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13218	$-46.30	$138.00
07/07/2016	BILL	AUSTIN ROBERT A FAMILY TRUST	$184.30	$184.30
03/03/2016	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13127	$-43.00	$0.00
01/04/2016	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13166	$-43.00	$43.00
10/07/2015	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13095	$-43.00	$86.00
08/18/2015	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13073	$-44.38	$129.00
07/02/2015	BILL	AUSTIN ROBERT A FAMILY TRUST	$173.38	$173.38
03/04/2015	PAYMENT	AUSTIN KAY M CHECK NUM: 12992	$-43.00	$0.00
01/02/2015	PAYMENT	AUSTIN, KAY M CHECK NUM: 12962	$-43.00	$43.00
10/06/2014	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12894	$-43.00	$86.00
08/19/2014	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12930	$-44.38	$129.00
07/03/2014	BILL	AUSTIN ROBERT A FAMILY TRUST	$173.38	$173.38
03/03/2014	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12824	$-43.00	$0.00
01/06/2014	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12799	$-43.00	$43.00
10/02/2013	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12760	$-43.00	$86.00
08/13/2013	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12735	$-44.38	$129.00
07/02/2013	BILL	AUSTIN ROBERT A FAMILY TRUST	$173.38	$173.38
03/05/2013	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12653	$-43.00	$0.00
01/08/2013	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12627	$-43.00	$43.00
10/03/2012	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12577	$-43.00	$86.00
08/21/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12549	$-43.61	$129.00
07/10/2012	BILL	AUSTIN ROBERT A FAMILY TRUST	$172.61	$172.61
03/08/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12420	$-43.00	$0.00
01/09/2012	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12445	$-43.00	$43.00
10/03/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12356	$-43.00	$86.00
08/19/2011	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12325	$-43.61	$129.00
07/11/2011	BILL	AUSTIN ROBERT A FAMILY TRUST	$172.61	$172.61
03/08/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11703	$-43.00	$0.00
01/05/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12174	$-43.00	$43.00
10/05/2010	PAYMENT	ROBERT A & KAY AUSTIN CHECK NUM: 12151	$-43.00	$86.00
08/17/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12114	$-43.61	$129.00
07/09/2010	BILL	AUSTIN ROBERT A FAMILY TRUST	$172.61	$172.61
03/02/2010	PAYMENT	AUSTIN KAY CHECK NUM: 11998	$-43.00	$0.00
01/06/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11926	$-43.00	$43.00
10/05/2009	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11905	$-43.00	$86.00
08/17/2009	PAYMENT	ROBERT & KAY AUSTIN CHECK BANK: 94*169 NUM: 11869	$-43.61	$129.00
07/10/2009	BILL	AUSTIN ROBERT A FAMILY TRUST	$172.61	$172.61
03/03/2009	PAYMENT	AUSTIN ROBERT CHECK BANK: 94*169 NUM: 11748	$-43.00	$0.00
01/05/2009	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11717	$-43.00	$43.00
10/07/2008	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11635	$-43.00	$86.00
08/11/2008	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 132	$-43.61	$129.00
07/10/2008	BILL	AUSTIN ROBERT A FAMILY TRUST	$172.61	$172.61
02/29/2008	PAYMENT	AUSTIN ROBERT CHECK BANK: 94*169 NUM: 11497	$-43.00	$0.00
01/09/2008	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11463	$-43.00	$43.00
10/18/2007	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 11409	$-44.72	$86.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
08/14/2007	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11366	$-43.61	$129.00
07/12/2007	BILL	AUSTIN ROBERT A FAMILY TRUST	$172.61	$172.61
03/06/2007	PAYMENT	AUSTIN KAY CHECK BANK: 94F169 NUM: 11254	$-43.00	$0.00
01/02/2007	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11210	$-43.00	$43.00
10/03/2006	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11160	$-43.00	$86.00
08/09/2006	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11131	$-44.54	$129.00
07/06/2006	BILL	AUSTIN ROBERT A FAMILY TRUST	$173.54	$173.54
03/07/2006	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 11025	$-43.00	$0.00
01/03/2006	PAYMENT	ROBERT AUSTIN CHECK BANK: 94F169 NUM: 10988	$-43.00	$43.00
10/06/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 10940	$-43.00	$86.00
08/16/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 10906	$-44.54	$129.00
07/18/2005	BILL	AUSTIN ROBERT A FAMILY TRUST	$173.54	$173.54
03/03/2005	PAYMENT	AUSTIN KAY M CHECK BANK: 94*169 NUM: 10791	$-43.00	$0.00
01/05/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 10743	$-43.00	$43.00
10/11/2004	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10675	$-43.00	$86.00
08/17/2004	PAYMENT	AUSTIN ROBERT/KAY CHECK BANK: 94*169 NUM: 10638	$-43.22	$129.00
07/06/2004	BILL	AUSTIN ROBERT A FAMILY TRUST	$172.22	$172.22
03/05/2004	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 10521	$-39.00	$0.00
01/06/2004	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10481	$-39.00	$39.00
10/07/2003	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 10426	$-39.00	$78.00
08/26/2003	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10392	$-39.79	$117.00
07/18/2003	BILL	AUSTIN ROBERT A FAMILY TRUST	$156.79	$156.79
03/05/2003	PAYMENT	AUSTIN ROBERT A & KAY M CHECK BANK: 94F169 NUM: 10278	$-31.00	$0.00
01/07/2003	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 10242	$-31.00	$31.00
10/01/2002	PAYMENT	AUSTIN ROBERT A & KAY M CHECK BANK: 94F169 NUM: 10176	$-31.00	$62.00
08/20/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 10145	$-33.13	$93.00
07/08/2002	BILL	AUSTIN ROBERT A FAMILY TRUST	$126.13	$126.13
03/08/2002	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10036	$-31.92	$0.00
01/02/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 09990	$-31.92	$31.92
10/03/2001	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 9932	$-31.92	$63.84
08/21/2001	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902	$-32.18	$95.76
07/11/2001	BILL	WINNEMUCCA INT'L COMMODITIES	$127.94	$127.94
03/13/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9276	$-31.59	$0.00
01/04/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9221	$-31.59	$31.59
10/11/2000	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9162	$-31.59	$63.18
08/16/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131	$-31.91	$94.77
07/06/2000	BILL	WINNEMUCCA INT'L COMMODITIES	$126.68	$126.68
03/15/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18	$-34.96	$0.00
01/11/2000	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674	$-34.96	$34.96
10/14/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546	$-34.96	$69.92
08/25/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957	$-35.19	$104.88
07/12/1999	BILL	WINNEMUCCA INT'L COMMODITIES	$140.07	$140.07
03/11/1999	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-36.37	$0.00
01/14/1999	PAYMENT	AUSTIN ROBERT & KAY CHECK	$-36.37	$36.37
10/16/1998	PAYMENT	AUSTIN ROBERT CHECK	$-36.37	$72.74
08/20/1998	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-36.64	$109.11
07/09/1998	BILL	WINNEMUCCA INT'L COMMODITIES	$145.75	$145.75
03/12/1998	PAYMENT	ROBERT & KAY AUSTIN	$-37.59	$0.00
01/16/1998	PAYMENT	AUSTIN ROBERT & KAY	$-37.59	$37.59
10/17/1997	PAYMENT	AUSTIN KAY & ROBERT	$-37.59	$75.18
08/26/1997	PAYMENT	ROBERT & KAY AUSTIN	$-37.83	$112.77
07/23/1997	BILL	WINNEMUCCA INT'L COMMODITIES	$150.60	$150.60
03/14/1997	PAYMENT	AUSTIN ROBERT & KAY	$-39.54	$0.00
01/17/1997	PAYMENT	AUSTIN ROBERT & KAY	$-39.54	$39.54
10/17/1996	PAYMENT	AUSTIN ROBERT & KAY	$-39.54	$79.08
08/30/1996	PAYMENT	AUSTIN KAY	$-39.78	$118.62
07/11/1996	BILL	WINNEMUCCA INT'L COMMODITIES	$158.40	$158.40

Tax Account 06-0391-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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