Tax Account 06-0441-01

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Owners

AUSTIN SHAUN CHRISTOPHER
7105 TORREY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0441-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0441-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.64
Total	$61.64
Paid	$61.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.64

Total

$61.64

Paid

$61.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.64	$0.00	$61.64	$61.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$37.57	$0.00	$37.57	$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	$-61.64	$0.00
07/05/2024	BILL	AUSTIN ROBERT A & KAY M TTE	$61.64	$61.64
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	$-37.57	$0.00
07/03/2014	BILL	AUSTIN ROBERT A FAMILY TRUST	$37.57	$37.57
08/13/2013	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12735	$-34.79	$0.00
07/02/2013	BILL	AUSTIN ROBERT A FAMILY TRUST	$34.79	$34.79
08/21/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12549	$-32.22	$0.00
07/10/2012	BILL	AUSTIN ROBERT A FAMILY TRUST	$32.22	$32.22
08/19/2011	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12325	$-29.84	$0.00
07/11/2011	BILL	AUSTIN ROBERT A FAMILY TRUST	$29.84	$29.84
08/17/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12114	$-27.90	$0.00
07/09/2010	BILL	AUSTIN ROBERT A FAMILY TRUST	$27.90	$27.90
08/17/2009	PAYMENT	ROBERT & KAY AUSTIN CHECK BANK: 94*169 NUM: 11869	$-26.27	$0.00
07/10/2009	BILL	AUSTIN ROBERT A FAMILY TRUST	$26.27	$26.27
08/11/2008	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 132	$-24.39	$0.00
07/10/2008	BILL	AUSTIN ROBERT A FAMILY TRUST	$24.39	$24.39
08/14/2007	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11366	$-23.06	$0.00
07/12/2007	BILL	AUSTIN ROBERT A FAMILY TRUST	$23.06	$23.06
08/09/2006	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11131	$-173.54	$0.00
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	$-33.06	$93.00
07/08/2002	BILL	AUSTIN ROBERT A FAMILY TRUST	$126.06	$126.06
03/08/2002	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10036	$-31.91	$0.00
01/02/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 09990	$-31.91	$31.91
10/03/2001	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 9932	$-31.91	$63.82
08/21/2001	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902	$-32.07	$95.73
07/11/2001	BILL	WINNEMUCCA INT'L COMMODITIES	$127.80	$127.80
03/13/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9276	$-31.58	$0.00
01/04/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9221	$-31.58	$31.58
10/11/2000	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9162	$-31.58	$63.16
08/16/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131	$-31.82	$94.74
07/06/2000	BILL	WINNEMUCCA INT'L COMMODITIES	$126.56	$126.56
03/15/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18	$-34.94	$0.00
01/11/2000	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674	$-34.94	$34.94
10/14/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546	$-34.94	$69.88
08/25/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957	$-35.13	$104.82
07/12/1999	BILL	WINNEMUCCA INT'L COMMODITIES	$139.95	$139.95
03/11/1999	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-36.35	$0.00
01/14/1999	PAYMENT	AUSTIN ROBERT & KAY CHECK	$-36.35	$36.35
10/16/1998	PAYMENT	AUSTIN ROBERT CHECK	$-36.35	$72.70
08/20/1998	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-36.58	$109.05
07/09/1998	BILL	WINNEMUCCA INT'L COMMODITIES	$145.63	$145.63
03/12/1998	PAYMENT	ROBERT & KAY AUSTIN	$-37.57	$0.00
01/16/1998	PAYMENT	AUSTIN ROBERT & KAY	$-37.57	$37.57
10/17/1997	PAYMENT	AUSTIN KAY & ROBERT	$-37.57	$75.14
08/26/1997	PAYMENT	ROBERT & KAY AUSTIN	$-37.76	$112.71
07/23/1997	BILL	WINNEMUCCA INT'L COMMODITIES	$150.47	$150.47
03/14/1997	PAYMENT	AUSTIN ROBERT & KAY	$-39.52	$0.00
01/17/1997	PAYMENT	AUSTIN ROBERT & KAY	$-39.52	$39.52
10/17/1996	PAYMENT	AUSTIN ROBERT & KAY	$-39.52	$79.04
08/30/1996	PAYMENT	AUSTIN KAY	$-39.71	$118.56
07/11/1996	BILL	WINNEMUCCA INT'L COMMODITIES	$158.27	$158.27

Tax Account 06-0441-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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