Tax Account 06-0411-05

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Owners

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

Account Summary

Account ID	06-0411-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0411-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$318.20
Total	$318.20
Paid	$318.20
Balance	$0.00
Due	$0.00
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

$318.20

Total

$318.20

Paid

$318.20

Balance

$0.00

Due

$0.00

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	Paid	$81.20	$0.00	$81.20	$81.20	$0.00
2	10/06/2025	10/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/05/2026	01/15/2026	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/02/2026	03/12/2026	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$304.37	$0.00	$304.37	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$304.37	$0.00	$304.37	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$304.37	$0.00	$304.37	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$289.61	$0.00	$289.61	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$276.62	$0.00	$276.62	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$267.00	$0.00	$267.00	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$254.78	$0.00	$254.78	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$240.12	$0.00	$240.12	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$211.90	$0.00	$211.90	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$211.90	$0.00	$211.90	$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 0039391740	$-318.20	$0.00
07/03/2025	BILL	AUSTIN TRACY A	$318.20	$318.20
07/25/2024	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK 13748	$-304.37	$0.00
07/05/2024	BILL	AUSTIN ROBERT A & KAY M TTE	$304.37	$304.37
07/20/2023	PAYMENT	AUSTIN ROBERT A & KAY M CHECK 13739	$-304.37	$0.00
07/06/2023	BILL	AUSTIN ROBERT A & KAY M TTE	$304.37	$304.37
07/20/2022	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: CC 4828	$-304.37	$0.00
07/07/2022	BILL	AUSTIN ROBERT A & KAY M TRS	$304.37	$304.37
07/22/2021	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250	$-289.61	$0.00
07/08/2021	BILL	AUSTIN ROBERT A & KAY M TRS	$289.61	$289.61
07/20/2020	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250	$-276.62	$0.00
07/10/2020	BILL	AUSTIN ROBERT A & KAY M TRS	$276.62	$276.62
08/12/2019	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13593	$-267.00	$0.00
07/08/2019	BILL	AUSTIN ROBERT A FAMILY TRUST	$267.00	$267.00
08/16/2018	PAYMENT	KAY AUSTIN CHECK NUM: 1031	$-254.78	$0.00
07/05/2018	BILL	AUSTIN ROBERT A FAMILY TRUST	$254.78	$254.78
08/23/2017	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13314	$-240.12	$0.00
07/11/2017	BILL	AUSTIN ROBERT A FAMILY TRUST	$240.12	$240.12
03/08/2017	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13240	$-56.00	$0.00
01/05/2017	PAYMENT	AUSTIN KAY M CHECK NUM: 13274	$-56.00	$56.00
10/11/2016	PAYMENT	AUSTIN KAY CHECK NUM: 13240	$-56.00	$112.00
08/11/2016	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13218	$-57.25	$168.00
07/07/2016	BILL	AUSTIN ROBERT A FAMILY TRUST	$225.25	$225.25
03/03/2016	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13127	$-52.00	$0.00
01/04/2016	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13166	$-52.00	$52.00
10/07/2015	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13095	$-52.00	$104.00
08/18/2015	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13073	$-55.90	$156.00
07/02/2015	BILL	AUSTIN ROBERT A FAMILY TRUST	$211.90	$211.90
03/04/2015	PAYMENT	AUSTIN KAY M CHECK NUM: 12992	$-52.00	$0.00
01/02/2015	PAYMENT	AUSTIN, KAY M CHECK NUM: 12962	$-52.00	$52.00
10/06/2014	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12894	$-52.00	$104.00
08/19/2014	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12930	$-55.90	$156.00
07/03/2014	BILL	AUSTIN ROBERT A FAMILY TRUST	$211.90	$211.90
03/03/2014	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12824	$-52.00	$0.00
01/06/2014	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12799	$-52.00	$52.00
10/02/2013	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12760	$-52.00	$104.00
08/13/2013	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12735	$-55.90	$156.00
07/02/2013	BILL	AUSTIN ROBERT A FAMILY TRUST	$211.90	$211.90
03/05/2013	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12653	$-53.00	$0.00
01/08/2013	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12627	$-53.00	$53.00
10/03/2012	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12577	$-53.00	$106.00
08/21/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12549	$-53.56	$159.00
07/10/2012	BILL	AUSTIN ROBERT A FAMILY TRUST	$212.56	$212.56
03/08/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12420	$-53.00	$0.00
01/09/2012	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12445	$-53.00	$53.00
10/03/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12356	$-53.00	$106.00
08/19/2011	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12325	$-53.56	$159.00
07/11/2011	BILL	AUSTIN ROBERT A FAMILY TRUST	$212.56	$212.56
03/08/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11703	$-53.00	$0.00
01/05/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12174	$-53.00	$53.00
10/05/2010	PAYMENT	ROBERT A & KAY AUSTIN CHECK NUM: 12151	$-53.00	$106.00
08/17/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12114	$-53.56	$159.00
07/09/2010	BILL	AUSTIN ROBERT A FAMILY TRUST	$212.56	$212.56
03/02/2010	PAYMENT	AUSTIN KAY CHECK NUM: 11998	$-53.00	$0.00
01/06/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11926	$-53.00	$53.00
10/05/2009	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11905	$-53.00	$106.00
08/17/2009	PAYMENT	ROBERT & KAY AUSTIN CHECK BANK: 94*169 NUM: 11869	$-53.56	$159.00
07/10/2009	BILL	AUSTIN ROBERT A FAMILY TRUST	$212.56	$212.56
03/03/2009	PAYMENT	AUSTIN ROBERT CHECK BANK: 94*169 NUM: 11748	$-53.00	$0.00
01/05/2009	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11717	$-53.00	$53.00
10/07/2008	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11635	$-53.00	$106.00
08/11/2008	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 132	$-53.56	$159.00
07/10/2008	BILL	AUSTIN ROBERT A FAMILY TRUST	$212.56	$212.56
02/29/2008	PAYMENT	AUSTIN ROBERT CHECK BANK: 94*169 NUM: 11497	$-53.00	$0.00
01/09/2008	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11463	$-53.00	$53.00
10/18/2007	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 11409	$-55.12	$106.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.12
08/14/2007	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11366	$-53.56	$159.00
07/12/2007	BILL	AUSTIN ROBERT A FAMILY TRUST	$212.56	$212.56
03/06/2007	PAYMENT	AUSTIN KAY CHECK BANK: 94F169 NUM: 11254	$-53.00	$0.00
01/02/2007	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11210	$-53.00	$53.00
10/03/2006	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11160	$-53.00	$106.00
08/09/2006	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11131	$-54.71	$159.00
07/06/2006	BILL	AUSTIN ROBERT A FAMILY TRUST	$213.71	$213.71
03/07/2006	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 11025	$-53.00	$0.00
01/03/2006	PAYMENT	ROBERT AUSTIN CHECK BANK: 94F169 NUM: 10988	$-53.00	$53.00
10/06/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 10940	$-53.00	$106.00
08/16/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 10906	$-54.71	$159.00
07/18/2005	BILL	AUSTIN ROBERT A FAMILY TRUST	$213.71	$213.71
03/03/2005	PAYMENT	AUSTIN KAY M CHECK BANK: 94*169 NUM: 10791	$-53.00	$0.00
01/05/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 10743	$-53.00	$53.00
10/11/2004	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10675	$-53.00	$106.00
08/17/2004	PAYMENT	AUSTIN ROBERT/KAY CHECK BANK: 94*169 NUM: 10638	$-53.09	$159.00
07/06/2004	BILL	AUSTIN ROBERT A FAMILY TRUST	$212.09	$212.09
03/05/2004	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 10521	$-48.00	$0.00
01/06/2004	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10481	$-48.00	$48.00
10/07/2003	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 10426	$-48.00	$96.00
08/26/2003	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10392	$-49.09	$144.00
07/18/2003	BILL	AUSTIN ROBERT A FAMILY TRUST	$193.09	$193.09
03/05/2003	PAYMENT	AUSTIN ROBERT A & KAY M CHECK BANK: 94F169 NUM: 10278	$-30.00	$0.00
01/07/2003	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 10242	$-30.00	$30.00
10/01/2002	PAYMENT	AUSTIN ROBERT A & KAY M CHECK BANK: 94F169 NUM: 10176	$-30.00	$60.00
08/20/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 10145	$-31.15	$90.00
07/08/2002	BILL	AUSTIN ROBERT A FAMILY TRUST	$121.15	$121.15
03/08/2002	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10036	$-30.66	$0.00
01/02/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 09990	$-30.66	$30.66
10/03/2001	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 9932	$-30.66	$61.32
08/21/2001	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902	$-30.87	$91.98
07/11/2001	BILL	AUSTIN ROBERT A & KAY M	$122.85	$122.85
03/13/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9276	$-30.36	$0.00
01/04/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9221	$-30.36	$30.36
10/11/2000	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9162	$-30.36	$60.72
08/16/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131	$-30.56	$91.08
07/06/2000	BILL	AUSTIN ROBERT A & KAY M	$121.64	$121.64
03/15/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18	$-33.57	$0.00
01/11/2000	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674	$-33.57	$33.57
10/14/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546	$-33.57	$67.14
08/25/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957	$-33.81	$100.71
07/12/1999	BILL	AUSTIN ROBERT A & KAY M	$134.52	$134.52
03/11/1999	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-34.93	$0.00
01/14/1999	PAYMENT	AUSTIN ROBERT & KAY CHECK	$-34.93	$34.93
10/16/1998	PAYMENT	AUSTIN ROBERT CHECK	$-34.93	$69.86
08/20/1998	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-35.19	$104.79
07/09/1998	BILL	AUSTIN ROBERT A & KAY M	$139.98	$139.98
03/12/1998	PAYMENT	ROBERT & KAY AUSTIN	$-36.10	$0.00
01/16/1998	PAYMENT	AUSTIN ROBERT & KAY	$-36.10	$36.10
10/17/1997	PAYMENT	AUSTIN KAY & ROBERT	$-36.10	$72.20
08/26/1997	PAYMENT	ROBERT & KAY AUSTIN	$-36.32	$108.30
07/23/1997	BILL	AUSTIN ROBERT A & KAY M	$144.62	$144.62
03/14/1997	PAYMENT	AUSTIN ROBERT & KAY	$-37.97	$0.00
01/17/1997	PAYMENT	AUSTIN ROBERT & KAY	$-37.97	$37.97
10/17/1996	PAYMENT	AUSTIN ROBERT & KAY	$-37.97	$75.94
08/30/1996	PAYMENT	AUSTIN KAY	$-38.21	$113.91
07/11/1996	BILL	AUSTIN ROBERT A & KAY M	$152.12	$152.12

Tax Account 06-0411-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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