Tax Account 06-0391-35

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Owners

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

Account Summary

Account ID	06-0391-35
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$330.77
Currently Due	$84.77

Account ID

06-0391-35

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$330.77

Currently Due

$84.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$330.77
Total	$330.77
Paid	$0.00
Balance	$330.77
Due	$84.77
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$330.77

Total

$330.77

Paid

$0.00

Balance

$330.77

Due

$84.77

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$84.77	$0.00	$84.77	$0.00	$84.77
2	10/06/2025	10/16/2025	Due	$82.00	$0.00	$82.00	$0.00	$166.77
3	01/05/2026	01/15/2026	Due	$82.00	$0.00	$82.00	$0.00	$248.77
4	03/02/2026	03/12/2026	Due	$82.00	$0.00	$82.00	$0.00	$330.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$312.65	$0.00	$312.65	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$289.50	$0.00	$289.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$268.06	$0.00	$268.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$248.20	$0.00	$248.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$228.82	$0.00	$228.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$218.34	$0.00	$218.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$205.80	$0.00	$205.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$193.06	$0.00	$193.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$181.62	$0.00	$181.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$181.62	$0.00	$181.62	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	AUSTIN TRACY A	$330.77	$330.77
07/25/2024	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK 13748	$-312.65	$0.00
07/05/2024	BILL	AUSTIN ROBERT A & KAY M TTE	$312.65	$312.65
07/20/2023	PAYMENT	AUSTIN ROBERT A & KAY M CHECK 13739	$-289.50	$0.00
07/06/2023	BILL	AUSTIN ROBERT A & KAY M TTE	$289.50	$289.50
07/20/2022	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: CC 4828	$-268.06	$0.00
07/07/2022	BILL	AUSTIN ROBERT A & KAY M TRS	$268.06	$268.06
07/22/2021	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250	$-248.20	$0.00
07/08/2021	BILL	AUSTIN ROBERT A & KAY M TRS	$248.20	$248.20
07/20/2020	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250	$-237.07	$0.00
07/10/2020	BILL	AUSTIN ROBERT A & KAY M TRS	$237.07	$237.07
08/12/2019	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13593	$-228.82	$0.00
07/08/2019	BILL	AUSTIN ROBERT A FAMILY TRUST	$228.82	$228.82
08/16/2018	PAYMENT	KAY AUSTIN CHECK NUM: 1031	$-218.34	$0.00
07/05/2018	BILL	AUSTIN ROBERT A FAMILY TRUST	$218.34	$218.34
08/23/2017	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13314	$-205.80	$0.00
07/11/2017	BILL	AUSTIN ROBERT A FAMILY TRUST	$205.80	$205.80
03/08/2017	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13240	$-48.00	$0.00
01/05/2017	PAYMENT	AUSTIN KAY M CHECK NUM: 13274	$-48.00	$48.00
10/11/2016	PAYMENT	AUSTIN KAY CHECK NUM: 13240	$-48.00	$96.00
08/11/2016	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13218	$-49.06	$144.00
07/07/2016	BILL	AUSTIN ROBERT A FAMILY TRUST	$193.06	$193.06
03/03/2016	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13127	$-45.00	$0.00
01/04/2016	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13166	$-45.00	$45.00
10/07/2015	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13095	$-45.00	$90.00
08/18/2015	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13073	$-46.62	$135.00
07/02/2015	BILL	AUSTIN ROBERT A FAMILY TRUST	$181.62	$181.62
03/04/2015	PAYMENT	AUSTIN KAY M CHECK NUM: 12992	$-45.00	$0.00
01/02/2015	PAYMENT	AUSTIN, KAY M CHECK NUM: 12962	$-45.00	$45.00
10/06/2014	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12894	$-45.00	$90.00
08/19/2014	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12930	$-46.62	$135.00
07/03/2014	BILL	AUSTIN ROBERT A FAMILY TRUST	$181.62	$181.62
03/03/2014	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12824	$-45.00	$0.00
01/06/2014	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12799	$-45.00	$45.00
10/02/2013	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12760	$-45.00	$90.00
08/13/2013	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12735	$-46.62	$135.00
07/02/2013	BILL	AUSTIN ROBERT A FAMILY TRUST	$181.62	$181.62
03/05/2013	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12653	$-45.00	$0.00
01/08/2013	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12627	$-45.00	$45.00
10/03/2012	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12577	$-45.00	$90.00
08/21/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12549	$-45.81	$135.00
07/10/2012	BILL	AUSTIN ROBERT A FAMILY TRUST	$180.81	$180.81
03/08/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12420	$-45.00	$0.00
01/09/2012	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12445	$-45.00	$45.00
10/03/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12356	$-45.00	$90.00
08/19/2011	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12325	$-45.81	$135.00
07/11/2011	BILL	AUSTIN ROBERT A FAMILY TRUST	$180.81	$180.81
03/08/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11703	$-45.00	$0.00
01/05/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12174	$-45.00	$45.00
10/05/2010	PAYMENT	ROBERT A & KAY AUSTIN CHECK NUM: 12151	$-45.00	$90.00
08/17/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12114	$-45.81	$135.00
07/09/2010	BILL	AUSTIN ROBERT A FAMILY TRUST	$180.81	$180.81
03/02/2010	PAYMENT	AUSTIN KAY CHECK NUM: 11998	$-45.00	$0.00
01/06/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11926	$-45.00	$45.00
10/05/2009	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11905	$-45.00	$90.00
08/17/2009	PAYMENT	ROBERT & KAY AUSTIN CHECK BANK: 94*169 NUM: 11869	$-45.81	$135.00
07/10/2009	BILL	AUSTIN ROBERT A FAMILY TRUST	$180.81	$180.81
03/03/2009	PAYMENT	AUSTIN ROBERT CHECK BANK: 94*169 NUM: 11748	$-45.00	$0.00
01/05/2009	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11717	$-45.00	$45.00
10/07/2008	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11635	$-45.00	$90.00
08/11/2008	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 132	$-45.81	$135.00
07/10/2008	BILL	AUSTIN ROBERT A FAMILY TRUST	$180.81	$180.81
02/29/2008	PAYMENT	AUSTIN ROBERT CHECK BANK: 94*169 NUM: 11497	$-45.00	$0.00
01/09/2008	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11463	$-45.00	$45.00
10/18/2007	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 11409	$-46.80	$90.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$136.80
08/14/2007	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11366	$-45.81	$135.00
07/12/2007	BILL	AUSTIN ROBERT A FAMILY TRUST	$180.81	$180.81
03/06/2007	PAYMENT	AUSTIN KAY CHECK BANK: 94F169 NUM: 11254	$-45.00	$0.00
01/02/2007	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11210	$-45.00	$45.00
10/03/2006	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11160	$-45.00	$90.00
08/09/2006	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11131	$-46.75	$135.00
07/06/2006	BILL	AUSTIN ROBERT A FAMILY TRUST	$181.75	$181.75
03/07/2006	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 11025	$-45.00	$0.00
01/03/2006	PAYMENT	ROBERT AUSTIN CHECK BANK: 94F169 NUM: 10988	$-45.00	$45.00
10/06/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 10940	$-45.00	$90.00
08/16/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 10906	$-46.75	$135.00
07/18/2005	BILL	AUSTIN ROBERT A FAMILY TRUST	$181.75	$181.75
03/03/2005	PAYMENT	AUSTIN KAY M CHECK BANK: 94*169 NUM: 10791	$-45.00	$0.00
01/05/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 10743	$-45.00	$45.00
10/11/2004	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10675	$-45.00	$90.00
08/17/2004	PAYMENT	AUSTIN ROBERT/KAY CHECK BANK: 94*169 NUM: 10638	$-46.06	$135.00
07/06/2004	BILL	AUSTIN ROBERT A FAMILY TRUST	$181.06	$181.06
03/05/2004	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 10521	$-41.00	$0.00
01/06/2004	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10481	$-41.00	$41.00
10/07/2003	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 10426	$-41.00	$82.00
08/26/2003	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10392	$-43.99	$123.00
07/18/2003	BILL	AUSTIN ROBERT A FAMILY TRUST	$166.99	$166.99
03/05/2003	PAYMENT	AUSTIN ROBERT A & KAY M CHECK BANK: 94F169 NUM: 10278	$-33.00	$0.00
01/07/2003	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 10242	$-33.00	$33.00
10/01/2002	PAYMENT	AUSTIN ROBERT A & KAY M CHECK BANK: 94F169 NUM: 10176	$-33.00	$66.00
08/20/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 10145	$-36.25	$99.00
07/08/2002	BILL	AUSTIN ROBERT A FAMILY TRUST	$135.25	$135.25
03/08/2002	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10036	$-34.41	$0.00
01/02/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 09990	$-34.41	$34.41
10/03/2001	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 9932	$-34.41	$68.82
08/21/2001	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902	$-34.67	$103.23
07/11/2001	BILL	WINNEMUCCA INT'L COMMODITIES	$137.90	$137.90
03/13/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9276	$-34.06	$0.00
01/04/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9221	$-34.06	$34.06
10/11/2000	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9162	$-34.06	$68.12
08/16/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131	$-34.32	$102.18
07/06/2000	BILL	WINNEMUCCA INT'L COMMODITIES	$136.50	$136.50
03/15/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18	$-37.43	$0.00
01/11/2000	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674	$-37.43	$37.43
10/14/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546	$-37.43	$74.86
08/25/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957	$-37.62	$112.29
07/12/1999	BILL	WINNEMUCCA INT'L COMMODITIES	$149.91	$149.91
03/11/1999	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-36.50	$0.00
01/14/1999	PAYMENT	AUSTIN ROBERT & KAY CHECK	$-36.50	$36.50
10/16/1998	PAYMENT	AUSTIN ROBERT CHECK	$-36.50	$73.00
08/20/1998	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-43.89	$109.50
07/09/1998	BILL	WINNEMUCCA INT'L COMMODITIES	$153.39	$153.39
03/12/1998	PAYMENT	ROBERT & KAY AUSTIN	$-37.70	$0.00
01/16/1998	PAYMENT	AUSTIN ROBERT & KAY	$-37.70	$37.70
10/17/1997	PAYMENT	AUSTIN KAY & ROBERT	$-37.70	$75.40
08/26/1997	PAYMENT	ROBERT & KAY AUSTIN	$-44.96	$113.10
07/23/1997	BILL	WINNEMUCCA INT'L COMMODITIES	$158.06	$158.06
03/14/1997	PAYMENT	AUSTIN ROBERT & KAY	$-39.66	$0.00
01/17/1997	PAYMENT	AUSTIN ROBERT & KAY	$-39.66	$39.66
10/17/1996	PAYMENT	AUSTIN ROBERT & KAY	$-39.66	$79.32
08/30/1996	PAYMENT	AUSTIN KAY	$-46.92	$118.98
07/11/1996	BILL	WINNEMUCCA INT'L COMMODITIES	$165.90	$165.90

Tax Account 06-0391-35

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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