Tax Account 06-0391-07
Owners
AUSTIN CHARLES R & TRACIE I
40 SUNNYSIDE AVE
WINNEMUCCA, NV 89445
AUSTIN CHARLES R
AUSTIN TRACIE I
Account Summary
| Account ID | 06-0391-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $298.48 |
| Total | $298.48 |
| Paid | $298.48 |
| 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 | $276.38 | $0.00 | $276.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $255.92 | $0.00 | $255.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $236.96 | $0.00 | $236.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $226.32 | $0.00 | $226.32 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $218.46 | $0.00 | $218.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $208.45 | $0.00 | $208.45 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $196.46 | $0.00 | $196.46 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $184.30 | $0.00 | $184.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $173.38 | $0.00 | $173.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $173.38 | $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 |
|---|---|---|---|---|
| 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 | $-32.83 | $93.00 |
| 07/08/2002 | BILL | AUSTIN ROBERT A FAMILY TRUST | $125.83 | $125.83 |
| 03/08/2002 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10036 | $-31.84 | $0.00 |
| 01/02/2002 | PAYMENT | AUSTIN KAY CHECK BANK: 94-169 NUM: 09990 | $-31.84 | $31.84 |
| 10/03/2001 | PAYMENT | AUSTIN KAY CHECK BANK: 94-169 NUM: 9932 | $-31.84 | $63.68 |
| 08/21/2001 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902 | $-32.08 | $95.52 |
| 07/11/2001 | BILL | WINNEMUCCA INT'L COMMODITIES | $127.60 | $127.60 |
| 03/13/2001 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9276 | $-31.51 | $0.00 |
| 01/04/2001 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9221 | $-31.51 | $31.51 |
| 10/11/2000 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9162 | $-31.51 | $63.02 |
| 08/16/2000 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131 | $-31.80 | $94.53 |
| 07/06/2000 | BILL | WINNEMUCCA INT'L COMMODITIES | $126.33 | $126.33 |
| 03/15/2000 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18 | $-34.87 | $0.00 |
| 01/11/2000 | PAYMENT | AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674 | $-34.87 | $34.87 |
| 10/14/1999 | PAYMENT | ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546 | $-34.87 | $69.74 |
| 08/25/1999 | PAYMENT | ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957 | $-35.09 | $104.61 |
| 07/12/1999 | BILL | WINNEMUCCA INT'L COMMODITIES | $139.70 | $139.70 |
| 03/11/1999 | PAYMENT | ROBERT & KAY AUSTIN CHECK | $-36.28 | $0.00 |
| 01/14/1999 | PAYMENT | AUSTIN ROBERT & KAY CHECK | $-36.28 | $36.28 |
| 10/16/1998 | PAYMENT | AUSTIN ROBERT CHECK | $-36.28 | $72.56 |
| 08/20/1998 | PAYMENT | ROBERT & KAY AUSTIN CHECK | $-36.55 | $108.84 |
| 07/09/1998 | BILL | WINNEMUCCA INT'L COMMODITIES | $145.39 | $145.39 |
| 03/12/1998 | PAYMENT | ROBERT & KAY AUSTIN | $-37.50 | $0.00 |
| 01/16/1998 | PAYMENT | AUSTIN ROBERT & KAY | $-37.50 | $37.50 |
| 10/17/1997 | PAYMENT | AUSTIN KAY & ROBERT | $-37.50 | $75.00 |
| 08/26/1997 | PAYMENT | ROBERT & KAY AUSTIN | $-37.73 | $112.50 |
| 07/23/1997 | BILL | WINNEMUCCA INT'L COMMODITIES | $150.23 | $150.23 |
| 03/14/1997 | PAYMENT | AUSTIN ROBERT & KAY | $-39.45 | $0.00 |
| 01/17/1997 | PAYMENT | AUSTIN ROBERT & KAY | $-39.45 | $39.45 |
| 10/17/1996 | PAYMENT | AUSTIN ROBERT & KAY | $-39.45 | $78.90 |
| 08/30/1996 | PAYMENT | AUSTIN KAY | $-39.64 | $118.35 |
| 07/11/1996 | BILL | WINNEMUCCA INT'L COMMODITIES | $157.99 | $157.99 |